|
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-05-010-095-001/122
(Ringwari)
|
3505010000NRG23221020220137057
|
22/10/2022
|
SUSHMA DEVI
|
3505010WL017122
|
SUSHMA DEVI
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579276196
|
|
MRS SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-059-001/13
(Khagthun)
|
3505010000NRG23221020220137040
|
22/10/2022
|
SHARDA DEVI
|
3505010WL017121
|
SHARDA DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579276198
|
|
MRS SHARDA DEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-059-001/28
(Khagthun)
|
3505010000NRG23221020220137048
|
22/10/2022
|
RADHESYAM NEGI AND KUSUM DEVI
|
3505010WL017121
|
RADHESYAM NEGI AND KUSUM DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276197
|
|
MR RADHESYAM
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-059-001/41
(Khagthun)
|
3505010000NRG23221020220137054
|
22/10/2022
|
KIRAN
|
3505010WL017121
|
KIRAN
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276199
|
|
MRS KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|