|
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-05-010-062-002/72
(Pavolli)
|
3505010000NRG23191220220168742
|
19/12/2022
|
SUMAN LATA DEVI
|
3505010WL020925
|
SUMAN LATA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7375252024
|
|
SUMAN LATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-035-001/16
(Bacheli)
|
3505010000NRG23191220220168786
|
19/12/2022
|
SHANU DEVI
|
3505010WL020930
|
SHANU DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
23/12/2022
|
|
7375252030
|
|
MRS SAROJANI DEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-037-002/12
(Bagyali)
|
3505010000NRG23191220220168750
|
19/12/2022
|
ANITA DEVI
|
3505010WL020927
|
ANITA DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7375252033
|
|
MRS ANITA DEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-037-002/30
(Bagyali)
|
3505010000NRG23191220220168756
|
19/12/2022
|
RAJEEV DHASAMANA
|
3505010WL020927
|
RAJEEV DHASAMANA
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7375252032
|
|
MR RAJEEV KUMAR
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-059-001/28
(Khagthun)
|
3505010000NRG23191220220169068
|
19/12/2022
|
RADHESYAM NEGI AND KUSUM DEVI
|
3505010WL020966
|
RADHESYAM NEGI AND KUSUM DEVI
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7375252034
|
|
MR RADHESYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
6
|
Ekeshwar
|
UT-05-010-004-002/11
(BHARPUR)
|
3505010000NRG23191220220169199
|
19/12/2022
|
SABAR SINGH AND CHANDANI DEVI
|
3505010WL020985
|
SABAR SINGH AND CHANDANI DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375252029
|
|
MR SABAR SINGH
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-004-002/6
(BHARPUR)
|
3505010000NRG23191220220169207
|
19/12/2022
|
INDU DEVI
|
3505010WL020985
|
INDU DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375252025
|
|
MRS INDU DEVI
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-004-002/78
(BHARPUR)
|
3505010000NRG23191220220169210
|
19/12/2022
|
MANOJ
|
3505010WL020985
|
MANOJ
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375252028
|
|
MR MANOJ
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-037-002/11
(Bagyali)
|
3505010000NRG23191220220168749
|
19/12/2022
|
NEEMA DEVI
|
3505010WL020927
|
NEEMA DEVI
|
00415
|
SBIN0007548
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7375252031
|
|
MRS NEEMA DEVI
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-037-002/14
(Bagyali)
|
3505010000NRG23191220220168751
|
19/12/2022
|
MINAKSHI DEVI
|
3505010WL020927
|
MINAKSHI DEVI
|
00415
|
SBIN0007548
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7375252026
|
|
MR TUSHAR SINGH
|
()
|
|
11
|
Ekeshwar
|
UT-05-010-037-002/8
(Bagyali)
|
3505010000NRG23191220220168765
|
19/12/2022
|
RANJANA DEVI
|
3505010WL020927
|
RANJANA DEVI
|
00415
|
SBIN0007548
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7375252027
|
|
MRS RANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|