|
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-05-010-095-001/120
(Ringwari)
|
3505010000NRG23130320230237831
|
13/03/2023
|
VINITA
|
3505010WL029269
|
VINITA
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912918181
|
|
MRS VINITA VINITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-095-001/14
(Ringwari)
|
3505010000NRG23130320230237832
|
13/03/2023
|
SATENDRA SINGH
|
3505010WL029269
|
SATENDRA SINGH
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912918184
|
|
SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
Ekeshwar
|
UT-05-010-033-004/53
(Patal)
|
3505010000NRG23130320230237835
|
13/03/2023
|
DEEPA DEVI
|
3505010WL029271
|
DEEPA DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912918189
|
|
KUDEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ekeshwar
|
UT-05-010-033-004/53
(Patal)
|
3505010000NRG23130320230237834
|
13/03/2023
|
MONIKA PANDEY
|
3505010WL029271
|
MONIKA PANDEY
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912918185
|
|
MRS MONIKA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ekeshwar
|
UT-05-010-035-001/23
(Bacheli)
|
3505010000NRG23130320230237840
|
13/03/2023
|
CHANDRAKALA DEVI
|
3505010WL029274
|
CHANDRAKALA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912918186
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ekeshwar
|
UT-05-010-035-001/23
(Bacheli)
|
3505010000NRG23130320230237839
|
13/03/2023
|
GANESH CHANDRA
|
3505010WL029274
|
GANESH CHANDRA
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912918187
|
|
MR GANESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
7
|
Ekeshwar
|
UT-05-010-034-003/98
(Kathuli)
|
3505010000NRG23100320230237262
|
13/03/2023
|
ARJUN SINGH
|
3505010WL029193
|
ARJUN SINGH
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912918188
|
|
ARJUN SINGH SO SHRI UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
Ekeshwar
|
UT-05-010-056-001/15
(Bhadgaun)
|
3505010000NRG23130320230238414
|
13/03/2023
|
RAJESHWARI DEVI AND DHIRENDRA SINGH
|
3505010WL029341
|
RAJESHWARI DEVI AND DHIRENDRA SINGH
|
00415
|
SBIN0008262
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912918182
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ekeshwar
|
UT-05-010-056-001/161
(Bhadgaun)
|
3505010000NRG23130320230238413
|
13/03/2023
|
ANJU DEVI
|
3505010WL029340
|
ANJU DEVI
|
00415
|
SBIN0008262
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912918183
|
|
ASAMBAR DUTT POKHRIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|