|
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-05-010-044-002/27
(Reedu)
|
3505010000NRG23210520220025165
|
21/05/2022
|
MEENAKSHI DEVI
|
3505010WL003339
|
MEENAKSHI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586610460
|
|
MRS MEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ekeshwar
|
UT-05-010-044-002/28
(Reedu)
|
3505010000NRG23210520220025166
|
21/05/2022
|
SAMPATI DEVI
|
3505010WL003339
|
SAMPATI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586610471
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ekeshwar
|
UT-05-010-044-002/29
(Reedu)
|
3505010000NRG23210520220025167
|
21/05/2022
|
MAHESHWARI DEVI
|
3505010WL003339
|
MAHESHWARI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586610452
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ekeshwar
|
UT-05-010-044-006/37
(Reedu)
|
3505010000NRG23210520220025171
|
21/05/2022
|
keshar singh
|
3505010WL003339
|
keshar singh
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586610453
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ekeshwar
|
UT-05-010-044-006/37
(Reedu)
|
3505010000NRG23210520220025172
|
21/05/2022
|
RAMI DEVI
|
3505010WL003339
|
RAMI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586610454
|
|
RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ekeshwar
|
UT-05-010-044-006/44
(Reedu)
|
3505010000NRG23210520220025173
|
21/05/2022
|
HARSH SINGH
|
3505010WL003339
|
HARSH SINGH
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586610469
|
|
MR HARSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ekeshwar
|
UT-05-010-066-001/27
(Ginwali)
|
3505010000NRG23210520220025348
|
21/05/2022
|
SUSHIL KUMAR
|
3505010WL003375
|
SUSHIL KUMAR
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586610456
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ekeshwar
|
UT-05-010-066-001/29
(Ginwali)
|
3505010000NRG23210520220025335
|
21/05/2022
|
MAMTA DEVI
|
3505010WL003373
|
MAMTA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586610465
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ekeshwar
|
UT-05-010-066-001/29
(Ginwali)
|
3505010000NRG23210520220025349
|
21/05/2022
|
SANJAY DUTT SHARMA
|
3505010WL003375
|
SANJAY DUTT SHARMA
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586610459
|
|
MR SANJAY DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ekeshwar
|
UT-05-010-066-001/30
(Ginwali)
|
3505010000NRG23210520220025336
|
21/05/2022
|
HEMLATA DEVI
|
3505010WL003373
|
HEMLATA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586610464
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ekeshwar
|
UT-05-010-066-001/35
(Ginwali)
|
3505010000NRG23210520220025352
|
21/05/2022
|
KAMLA DEVI
|
3505010WL003375
|
KAMLA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586610466
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ekeshwar
|
UT-05-010-066-001/38
(Ginwali)
|
3505010000NRG23210520220025337
|
21/05/2022
|
ANITA DEVI
|
3505010WL003373
|
ANITA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586610462
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ekeshwar
|
UT-05-010-066-002/15
(Ginwali)
|
3505010000NRG23210520220025339
|
21/05/2022
|
KUSUM DEVI
|
3505010WL003373
|
KUSUM DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586610467
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ekeshwar
|
UT-05-010-066-002/21
(Ginwali)
|
3505010000NRG23210520220025135
|
21/05/2022
|
SAVITRI DEVI
|
3505010WL003334
|
SAVITRI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586610457
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ekeshwar
|
UT-05-010-066-002/22
(Ginwali)
|
3505010000NRG23210520220025342
|
21/05/2022
|
SANGEETA DEVI
|
3505010WL003373
|
SANGEETA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586610463
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ekeshwar
|
UT-05-010-066-003/11
(Ginwali)
|
3505010000NRG23210520220025356
|
21/05/2022
|
RAMESH CHANDRA
|
3505010WL003375
|
RAMESH CHANDRA
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586610458
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ekeshwar
|
UT-05-010-066-003/3
(Ginwali)
|
3505010000NRG23210520220025357
|
21/05/2022
|
ANANDMANI
|
3505010WL003375
|
ANANDMANI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586610455
|
|
MR ANANDMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ekeshwar
|
UT-05-010-066-003/5
(Ginwali)
|
3505010000NRG23210520220025360
|
21/05/2022
|
PUSHPA DEVI
|
3505010WL003375
|
PUSHPA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586610470
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ekeshwar
|
UT-05-010-066-003/7
(Ginwali)
|
3505010000NRG23210520220025361
|
21/05/2022
|
KAVOTRI DEVI
|
3505010WL003375
|
KAVOTRI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586610461
|
|
MRS KAVOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54102
|
54102
|
|
|
|
|
|
|
|
|
20
|
Ekeshwar
|
UT-05-010-044-006/34
(Reedu)
|
3505010000NRG23210520220025168
|
21/05/2022
|
RAMSWARUP
|
3505010WL003339
|
RAMSWARUP
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586610468
|
|
MR RAM SWARUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|