|
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-05-010-010-001/26
(Kulashu)
|
3505010000NRG23190720220068139
|
19/07/2022
|
SAVITRI DEVI
|
3505010WL009534
|
SAVITRI DEVI
|
00078
|
CNRB0018968
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272972422
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-010-001/24
(Kulashu)
|
3505010000NRG23190720220068137
|
19/07/2022
|
ANITA DEVI
|
3505010WL009534
|
ANITA DEVI
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272972424
|
|
MRS ANITA DEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-010-001/66
(Kulashu)
|
3505010000NRG23190720220068149
|
19/07/2022
|
GUDDI DEVI
|
3505010WL009535
|
GUDDI DEVI
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272972423
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
Ekeshwar
|
UT-05-010-010-001/156
(Kulashu)
|
3505010000NRG23190720220068142
|
19/07/2022
|
PREETI DEVI
|
3505010WL009535
|
PREETI DEVI
|
00415
|
SBIN0007548
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272972426
|
|
MRS PREETI DEVI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-010-001/39
(Kulashu)
|
3505010000NRG23190720220068144
|
19/07/2022
|
SEETA DEVI
|
3505010WL009535
|
SEETA DEVI
|
00415
|
SBIN0007548
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272972425
|
|
MRS SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|