|
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-05-010-061-001/103
(Molthi)
|
3505010000NRG23191120220149443
|
19/11/2022
|
KALAWATI DEVI
|
3505010WL018573
|
KALAWATI DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990296
|
|
KALAWATI DEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-061-001/105
(Molthi)
|
3505010000NRG23191120220149444
|
19/11/2022
|
SANGEETA DEVI
|
3505010WL018573
|
SANGEETA DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990295
|
|
SANGEETA DEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-061-001/110
(Molthi)
|
3505010000NRG23191120220149446
|
19/11/2022
|
RAKESH KUMAR
|
3505010WL018573
|
RAKESH KUMAR
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990294
|
|
RAKESH KUMAR
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-061-001/16
(Molthi)
|
3505010000NRG23191120220149448
|
19/11/2022
|
GAJENDRA SINGH AND SANTOSHI DEVI
|
3505010WL018573
|
GAJENDRA SINGH AND SANTOSHI DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990298
|
|
GAJENDRA SINGH AND SANTOSHI DEVI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-061-006/4
(Molthi)
|
3505010000NRG23191120220149435
|
19/11/2022
|
BHAGWAN SINGH NEGI
|
3505010WL018572
|
BHAGWAN SINGH NEGI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990299
|
|
BHAGWAN SINGH NEGI
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-061-006/5
(Molthi)
|
3505010000NRG23191120220149436
|
19/11/2022
|
INDU DEVI
|
3505010WL018572
|
INDU DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990297
|
|
INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
Ekeshwar
|
UT-05-010-061-005/40
(Molthi)
|
3505010000NRG23191120220149458
|
19/11/2022
|
MANOJ
|
3505010WL018573
|
MANOJ
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990291
|
|
MR MANOJ KUMAR
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-061-006/1
(Molthi)
|
3505010000NRG23191120220149433
|
19/11/2022
|
SAMPATI DEVI
|
3505010WL018572
|
SAMPATI DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990293
|
|
MRS SAMPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
Ekeshwar
|
UT-05-010-061-006/2
(Molthi)
|
3505010000NRG23191120220149434
|
19/11/2022
|
BEENA DEVI
|
3505010WL018572
|
BEENA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990292
|
|
BIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|