|
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-05-010-010-001/24
(Kulashu)
|
3505010000NRG23130520220019241
|
13/05/2022
|
ANITA DEVI
|
3505010WL002486
|
ANITA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491978
|
|
MRS ANITA DEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-077-001/158
(Golri)
|
3505010000NRG23130520220019207
|
13/05/2022
|
VIJAY PRAKASH
|
3505010WL002481
|
VIJAY PRAKASH
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
19/05/2022
|
|
1372491979
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
Ekeshwar
|
UT-05-010-010-001/156
(Kulashu)
|
3505010000NRG23130520220019238
|
13/05/2022
|
PREETI DEVI
|
3505010WL002486
|
PREETI DEVI
|
00415
|
SBIN0007548
|
852
|
852
|
Processed
|
19/05/2022
|
|
1372491975
|
|
MRS PREETI DEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-042-001/91
(Doval)
|
3505010000NRG23130520220019232
|
13/05/2022
|
AMRITA DEVI
|
3505010WL002485
|
AMRITA DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491974
|
|
MRS AMRITA DEVI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-042-001/95
(Doval)
|
3505010000NRG23130520220019233
|
13/05/2022
|
SADHANA DEVI
|
3505010WL002485
|
SADHANA DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491977
|
|
MRS SADHNA DEVI
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-042-001/96
(Doval)
|
3505010000NRG23130520220019234
|
13/05/2022
|
HEMNATI DEVI
|
3505010WL002485
|
HEMNATI DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491973
|
|
MRS HAMENTI DEVI
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-042-001/96
(Doval)
|
3505010000NRG23130520220019235
|
13/05/2022
|
RISHI RAJ
|
3505010WL002485
|
RISHI RAJ
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491972
|
|
MR RISHI RAJ
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-042-003/101
(Doval)
|
3505010000NRG23130520220019236
|
13/05/2022
|
KANCHAN
|
3505010WL002485
|
KANCHAN
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491976
|
|
MISS KANCHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|