|
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-05-010-021-003/106
(Jantoli Talli)
|
3505010000NRG23150720220066527
|
15/07/2022
|
BABITA DEVI
|
3505010WL009321
|
BABITA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302529077
|
|
MRS BABITA DEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-021-003/120
(Jantoli Talli)
|
3505010000NRG23150720220066528
|
15/07/2022
|
SHOBHA DEVI
|
3505010WL009321
|
SHOBHA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302529078
|
|
MRS SHOBHA DEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-021-003/123
(Jantoli Talli)
|
3505010000NRG23150720220066529
|
15/07/2022
|
SAVITA DEVI
|
3505010WL009321
|
SAVITA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302529075
|
|
MRS SAVITA DEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-021-003/31
(Jantoli Talli)
|
3505010000NRG23150720220066531
|
15/07/2022
|
RAJENDRA SINGH AND PITAMBRI DEVI
|
3505010WL009321
|
RAJENDRA SINGH AND PITAMBRI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302529076
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|