|
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-05-010-078-002/56
(Eera Malla)
|
3505010000NRG23090920220105703
|
09/09/2022
|
ANJU DEVI
|
3505010WL013519
|
ANJU DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747968533
|
|
ANJU DEVI W/O MR KAILASH CHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-001-001/2
(Haluni)
|
3505010000NRG23090920220105706
|
09/09/2022
|
DEVESHWARI DEVI
|
3505010WL013520
|
DEVESHWARI DEVI
|
00415
|
SBIN0008262
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747968529
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ekeshwar
|
UT-05-010-001-001/24
(Haluni)
|
3505010000NRG23090920220105707
|
09/09/2022
|
BILOCHAN SINGH NEGI
|
3505010WL013520
|
BILOCHAN SINGH NEGI
|
00415
|
SBIN0008262
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747968530
|
|
BILOCHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ekeshwar
|
UT-05-010-001-001/6
(Haluni)
|
3505010000NRG23090920220105709
|
09/09/2022
|
RAJENDRA KUMAR AND SHOBHA DEVI
|
3505010WL013520
|
RAJENDRA KUMAR AND SHOBHA DEVI
|
00415
|
SBIN0008262
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747968531
|
|
RAJENDRA KUMAR S/O SH.GAPLOODAS
|
BANK OF INDIA(508505)
|
|
5
|
Ekeshwar
|
UT-05-010-001-001/94
(Haluni)
|
3505010000NRG23090920220105711
|
09/09/2022
|
DHANESHWARI DEVI
|
3505010WL013520
|
DHANESHWARI DEVI
|
00415
|
SBIN0008262
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747968532
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|