|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ekeshwar
|
UT-05-010-034-001/10
(Kathuli)
|
3505010000NRG23080220230217199
|
08/02/2023
|
SHIVANI UNG RAJNI DEVI
|
3505010WL026547
|
SHIVANI UNG RAJNI DEVI
|
00415
|
SBIN0007548
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869688485
|
|
MISS SHIVANI SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ekeshwar
|
UT-05-010-034-001/114
(Kathuli)
|
3505010000NRG23080220230217200
|
08/02/2023
|
AANANDI DEVI
|
3505010WL026547
|
AANANDI DEVI
|
00415
|
SBIN0007548
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869688488
|
|
ANANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ekeshwar
|
UT-05-010-034-001/34
(Kathuli)
|
3505010000NRG23080220230217201
|
08/02/2023
|
SATESHWARI DEVI
|
3505010WL026547
|
SATESHWARI DEVI
|
00415
|
SBIN0007548
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869688487
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ekeshwar
|
UT-05-010-034-001/9
(Kathuli)
|
3505010000NRG23080220230217202
|
08/02/2023
|
SUNITA DEVI
|
3505010WL026547
|
SUNITA DEVI
|
00415
|
SBIN0007548
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869688484
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Ekeshwar
|
UT-05-010-034-002/100
(Kathuli)
|
3505010000NRG23080220230217203
|
08/02/2023
|
PAYAL NEGI
|
3505010WL026547
|
PAYAL NEGI
|
00415
|
SBIN0007548
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869688489
|
|
MRS PAYAL NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ekeshwar
|
UT-05-010-034-002/41
(Kathuli)
|
3505010000NRG23080220230217204
|
08/02/2023
|
HARSHI DEVI
|
3505010WL026547
|
HARSHI DEVI
|
00415
|
SBIN0007548
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869688483
|
|
HARSHI DEVI
|
GENERAL POST OFFICE(607245)
|
|
7
|
Ekeshwar
|
UT-05-010-034-003/75
(Kathuli)
|
3505010000NRG23080220230217205
|
08/02/2023
|
ASHA DEVI
|
3505010WL026547
|
ASHA DEVI
|
00415
|
SBIN0007548
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869688486
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|