|
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-05-010-040-002/95
(Pakhri)
|
3505010000NRG23280720220075219
|
28/07/2022
|
REENA DEVI
|
3505010WL0010372
|
REENA DEVI
|
00078
|
CRRB0018968
|
2982
|
2982
|
Rejected
|
17/08/2022
|
|
3981540893
|
invalid Bank Identifier
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-040-002/95
(Pakhri)
|
3505010000NRG23280720220075220
|
28/07/2022
|
REENA DEVI
|
3505010WL0010372
|
REENA DEVI
|
00078
|
CRRB0018968
|
1278
|
1278
|
Rejected
|
17/08/2022
|
|
3981540894
|
invalid Bank Identifier
|
|
|
|
3
|
Ekeshwar
|
UT-05-010-084-001/5
(Mondani)
|
3505010000NRG23280720220075221
|
28/07/2022
|
VIPIN CHANDRA
|
3505010WL0010373
|
VIPIN CHANDRA
|
00078
|
CRRB0018968
|
2982
|
2982
|
Rejected
|
17/08/2022
|
|
3981540892
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
4
|
Ekeshwar
|
UT-05-010-021-002/113
(Jantoli Talli)
|
3505010000NRG23280720220075217
|
28/07/2022
|
BHUPENDRA SINGH
|
3505010WL0010371
|
BHUPENDRA SINGH
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981540896
|
|
MRS KIRAN DEVI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-021-002/113
(Jantoli Talli)
|
3505010000NRG23280720220075218
|
28/07/2022
|
BHUPENDRA SINGH
|
3505010WL0010371
|
BHUPENDRA SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981540895
|
|
MRS KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|