|
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-05-010-028-001/84
(Bantholi)
|
3505010000NRG23141020220132812
|
14/10/2022
|
ARCHANA DEVI
|
3505010WL016607
|
ARCHANA DEVI
|
00078
|
CNRB0018968
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579229798
|
|
ARCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-028-001/10
(Bantholi)
|
3505010000NRG23141020220132766
|
14/10/2022
|
NAVEEN SINGH
|
3505010WL016607
|
NAVEEN SINGH
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579229801
|
|
MR NAVEEN SINGH NEGI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-028-001/16
(Bantholi)
|
3505010000NRG23141020220132770
|
14/10/2022
|
CHANDAN SINGH
|
3505010WL016607
|
CHANDAN SINGH
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579229802
|
|
MR CHANDAN SINGH
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-028-001/19
(Bantholi)
|
3505010000NRG23141020220132773
|
14/10/2022
|
JAIPAL SINGH
|
3505010WL016607
|
JAIPAL SINGH
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579229800
|
|
MR JAYPAL SINGH
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-028-001/46
(Bantholi)
|
3505010000NRG23141020220132792
|
14/10/2022
|
SUNITA DEVI
|
3505010WL016607
|
SUNITA DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579229799
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
Ekeshwar
|
UT-05-010-028-001/17
(Bantholi)
|
3505010000NRG23141020220132772
|
14/10/2022
|
VIMLA DEVI
|
3505010WL016607
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579229803
|
|
VIMLA DEVI
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-028-001/22
(Bantholi)
|
3505010000NRG23141020220132776
|
14/10/2022
|
BEENA DEVI
|
3505010WL016607
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579229806
|
|
BEENA DEVI
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-028-001/27
(Bantholi)
|
3505010000NRG23141020220132779
|
14/10/2022
|
SHOOBHA DEVI
|
3505010WL016607
|
SHOOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579229805
|
|
SHOOBHA DEVI
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-028-001/30
(Bantholi)
|
3505010000NRG23141020220132782
|
14/10/2022
|
VINITA DEVI
|
3505010WL016607
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579229804
|
|
VINITA DEVI
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-028-001/33
(Bantholi)
|
3505010000NRG23141020220132784
|
14/10/2022
|
GODAMBARI DEVI
|
3505010WL016607
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579229807
|
|
GODAMBARI DEVI
|
()
|
|
11
|
Ekeshwar
|
UT-05-010-028-001/48
(Bantholi)
|
3505010000NRG23141020220132794
|
14/10/2022
|
VIJAYLAXMI
|
3505010WL016607
|
VIJAYLAXMI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579229810
|
|
VIJAYLAXMI
|
()
|
|
12
|
Ekeshwar
|
UT-05-010-028-001/71
(Bantholi)
|
3505010000NRG23141020220132805
|
14/10/2022
|
ANJU DEVI
|
3505010WL016607
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579229811
|
|
ANJU DEVI
|
()
|
|
13
|
Ekeshwar
|
UT-05-010-028-001/82
(Bantholi)
|
3505010000NRG23141020220132810
|
14/10/2022
|
REENA DEVI
|
3505010WL016607
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579229808
|
|
REENA DEVI
|
()
|
|
14
|
Ekeshwar
|
UT-05-010-028-001/83
(Bantholi)
|
3505010000NRG23141020220132811
|
14/10/2022
|
PINKI DEVI
|
3505010WL016607
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579229809
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|