|
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-05-010-050-001/30
(Maletha)
|
3505010000NRG23280620220051284
|
28/06/2022
|
SABITRI DEVI AND NARENDRA SINGH
|
3505010WL007406
|
SABITRI DEVI AND NARENDRA SINGH
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898972
|
|
MR NARENDRA SINGH
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-050-001/36
(Maletha)
|
3505010000NRG23280620220051286
|
28/06/2022
|
BABY
|
3505010WL007406
|
BABY
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898969
|
|
MISS BABY
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-050-001/49
(Maletha)
|
3505010000NRG23280620220051290
|
28/06/2022
|
MURTI DEVI
|
3505010WL007406
|
MURTI DEVI
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898971
|
|
MRS MOORTI RAWAT
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-050-001/61
(Maletha)
|
3505010000NRG23280620220051291
|
28/06/2022
|
DEVKI DEVI
|
3505010WL007406
|
DEVKI DEVI
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898968
|
|
MRS DEVKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
Ekeshwar
|
UT-05-010-040-003/74
(Pakhri)
|
3505010000NRG23280620220051293
|
28/06/2022
|
MEHARWAN SINGH
|
3505010WL007407
|
MEHARWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895898970
|
|
MEHARWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|