|
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-05-010-069-001/53
(Manso)
|
3505010000NRG23300620220054178
|
30/06/2022
|
YASHODA DEVI
|
3505010WL007812
|
YASHODA DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648695
|
|
YASHODA DEVI W/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ekeshwar
|
UT-05-010-069-001/60
(Manso)
|
3505010000NRG23300620220054181
|
30/06/2022
|
BEENA DEVI
|
3505010WL007812
|
BEENA DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648697
|
|
BEENA DEVI W/O KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ekeshwar
|
UT-05-010-069-001/8
(Manso)
|
3505010000NRG23300620220054188
|
30/06/2022
|
SAVITRI DEVI
|
3505010WL007812
|
SAVITRI DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648696
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Ekeshwar
|
UT-05-010-069-001/50
(Manso)
|
3505010000NRG23300620220054177
|
30/06/2022
|
JAGDESHWARI DEVI
|
3505010WL007812
|
JAGDESHWARI DEVI
|
00415
|
SBIN0003431
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648693
|
|
MRS JAGDESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ekeshwar
|
UT-05-010-069-001/59
(Manso)
|
3505010000NRG23300620220054180
|
30/06/2022
|
SANTOSHI DEVI
|
3505010WL007812
|
SANTOSHI DEVI
|
00415
|
SBIN0003431
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648694
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
Ekeshwar
|
UT-05-010-069-001/54
(Manso)
|
3505010000NRG23300620220054179
|
30/06/2022
|
HEMANTI DEVI
|
3505010WL007812
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022648692
|
|
Mrs. HEMANTI DEVI W/O SH UJJWAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|