|
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-05-010-059-001/28
(Khagthun)
|
3505010000NRG23131220220164385
|
13/12/2022
|
RADHESYAM NEGI AND KUSUM DEVI
|
3505010WL020437
|
RADHESYAM NEGI AND KUSUM DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7320652215
|
|
MR RADHESYAM
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-064-002/20
(Balyuli)
|
3505010000NRG23131220220164334
|
13/12/2022
|
OMPAL SINGH
|
3505010WL020434
|
OMPAL SINGH
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
20/12/2022
|
|
7320652217
|
|
MR OMPAL SINGH NEGI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-064-002/6
(Balyuli)
|
3505010000NRG23131220220164341
|
13/12/2022
|
ALAM SINGH NEGI AND MANJU DEVI AND SAVITA
|
3505010WL020434
|
ALAM SINGH NEGI AND MANJU DEVI AND SAVITA
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
20/12/2022
|
|
7320652216
|
|
MR ALAM SINGH NEGI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-064-002/79
(Balyuli)
|
3505010000NRG23131220220164343
|
13/12/2022
|
SONAM DEVI
|
3505010WL020434
|
SONAM DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
20/12/2022
|
|
7320652219
|
|
MRS SONAM DEVI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-064-002/83
(Balyuli)
|
3505010000NRG23131220220164346
|
13/12/2022
|
Summi Devi
|
3505010WL020434
|
Summi Devi
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
20/12/2022
|
|
7320652218
|
|
MRS SUMMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|