|
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-05-010-021-002/10
(Jantoli Talli)
|
3505010000NRG23300620220055147
|
30/06/2022
|
SHERI LAL AND SAKHABARI DEVI
|
3505010WL007922
|
SHERI LAL AND SAKHABARI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022161432
|
|
MR SHERI LAL
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-021-002/111
(Jantoli Talli)
|
3505010000NRG23300620220055149
|
30/06/2022
|
RANJEET SINGH
|
3505010WL007922
|
RANJEET SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022161429
|
|
MR RANJEET SINGH
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-021-002/113
(Jantoli Talli)
|
3505010000NRG23300620220055150
|
30/06/2022
|
BHUPENDRA SINGH
|
3505010WL007922
|
BHUPENDRA SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Rejected
|
12/07/2022
|
|
3022161431
|
No Such Account
|
|
|
|
4
|
Ekeshwar
|
UT-05-010-021-002/13
(Jantoli Talli)
|
3505010000NRG23300620220055152
|
30/06/2022
|
LALITA DEVI
|
3505010WL007922
|
LALITA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022161430
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|