|
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-05-010-076-001/28
(Manso Maseta)
|
3505010000NRG23221220220172542
|
22/12/2022
|
MANBAR SINGH BISHT AND SULOCHANA DEVI
|
3505010WL021381
|
MANBAR SINGH BISHT AND SULOCHANA DEVI
|
00415
|
SBIN0003431
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471476570
|
|
MR MANBAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-076-001/11
(Manso Maseta)
|
3505010000NRG23221220220172536
|
22/12/2022
|
SUMATI DEVI
|
3505010WL021381
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471476571
|
|
SUMATI DEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-076-001/33
(Manso Maseta)
|
3505010000NRG23221220220172547
|
22/12/2022
|
YOGESHWARI DEVI
|
3505010WL021381
|
YOGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471476572
|
|
YOGESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|