|
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-05-010-032-005/118
(Kurkhyal)
|
3505010000NRG23091120220144641
|
09/11/2022
|
VINOD KUMAR AND ANITA DEVI
|
3505010WL017983
|
VINOD KUMAR AND ANITA DEVI
|
00048
|
BKID0006943
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618307888
|
|
VINOD KUMAR AND ANITA DEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-032-005/41
(Kurkhyal)
|
3505010000NRG23091120220144646
|
09/11/2022
|
ARJUN SINGH
|
3505010WL017983
|
ARJUN SINGH
|
00048
|
BKID0006943
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618307877
|
|
ARJUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
Ekeshwar
|
UT-05-010-033-004/15
(Patal)
|
3505010000NRG23091120220144661
|
09/11/2022
|
CHANDRA MOHAN
|
3505010WL017986
|
CHANDRA MOHAN
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307878
|
|
MR CHANDRA MOHAN JOHI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-033-004/34
(Patal)
|
3505010000NRG23091120220144666
|
09/11/2022
|
INDRA DEVI
|
3505010WL017986
|
INDRA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307879
|
|
MRS INDU DEVI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-033-004/53
(Patal)
|
3505010000NRG23091120220144671
|
09/11/2022
|
DEEPA DEVI
|
3505010WL017986
|
DEEPA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307884
|
|
MR DEEPA DEVI
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-033-004/53
(Patal)
|
3505010000NRG23091120220144670
|
09/11/2022
|
MONIKA PANDEY
|
3505010WL017986
|
MONIKA PANDEY
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307881
|
|
MRS MONIKA PANDEY
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-033-004/55
(Patal)
|
3505010000NRG23091120220144672
|
09/11/2022
|
PRIYANK PANDEY
|
3505010WL017986
|
PRIYANK PANDEY
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307880
|
|
MR PRIYANK PANDEY
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-033-004/64
(Patal)
|
3505010000NRG23091120220144673
|
09/11/2022
|
PURSHOTAM PRASAD DHASMANA AND URMILA DEVI
|
3505010WL017986
|
PURSHOTAM PRASAD DHASMANA AND URMILA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307887
|
|
MR PURSHOTAM PRASAD DHASMANA
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-033-004/65
(Patal)
|
3505010000NRG23091120220144674
|
09/11/2022
|
SUKRI DEVI
|
3505010WL017986
|
SUKRI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307882
|
|
MRS SHUKDI DEVI
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-033-004/83
(Patal)
|
3505010000NRG23091120220144679
|
09/11/2022
|
SUNITA DEVI
|
3505010WL017986
|
SUNITA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307883
|
|
MRS SUNITA DEVI
|
()
|
|
11
|
Ekeshwar
|
UT-05-010-033-004/84
(Patal)
|
3505010000NRG23091120220144680
|
09/11/2022
|
DIGAMBER PANDAYA
|
3505010WL017986
|
DIGAMBER PANDAYA
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307886
|
|
MRS SAROJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
12
|
Ekeshwar
|
UT-05-010-010-001/23
(Kulashu)
|
3505010000NRG23091120220144746
|
09/11/2022
|
SHYAM SINGH AND SURJI DEVI
|
3505010WL017999
|
SHYAM SINGH AND SURJI DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307885
|
|
MR SHYAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|