|
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-05-010-022-001/6
(Easoti)
|
3505010000NRG23160920220111688
|
16/09/2022
|
GUDDI DEVI
|
3505010WL0014151
|
GUDDI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625684
|
|
GUDDI DEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-022-001/81
(Easoti)
|
3505010000NRG23160920220111689
|
16/09/2022
|
PIKKA DEVI
|
3505010WL0014151
|
PIKKA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625683
|
|
PIKKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Ekeshwar
|
UT-05-010-051-002/16
(Halai)
|
3505010000NRG23160920220111690
|
16/09/2022
|
BHARAT SINGH AND LAKHI DEVI
|
3505010WL0014152
|
BHARAT SINGH AND LAKHI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625685
|
|
MR BHARAT SINGH
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-051-002/16
(Halai)
|
3505010000NRG23160920220111691
|
16/09/2022
|
BHARAT SINGH AND LAKHI DEVI
|
3505010WL0014152
|
BHARAT SINGH AND LAKHI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625686
|
|
MR BHARAT SINGH
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-051-002/3
(Halai)
|
3505010000NRG23160920220111692
|
16/09/2022
|
GODAMBARI DEVI
|
3505010WL0014152
|
GODAMBARI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625688
|
|
MRS GODAMBARI DEVI
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-051-002/3
(Halai)
|
3505010000NRG23160920220111693
|
16/09/2022
|
GODAMBARI DEVI
|
3505010WL0014152
|
GODAMBARI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625689
|
|
MRS GODAMBARI DEVI
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-077-001/68
(Golri)
|
3505010000NRG23160920220111694
|
16/09/2022
|
RAM PRAKESH
|
3505010WL0014153
|
RAM PRAKESH
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877625687
|
|
MR RAM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|