|
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-05-010-051-001/32
(Halai)
|
3505010000NRG23300820220097586
|
30/08/2022
|
SUBHADRA DEVI
|
3505010WL012701
|
SUBHADRA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641032152
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ekeshwar
|
UT-05-010-051-001/33
(Halai)
|
3505010000NRG23300820220097588
|
30/08/2022
|
ANITA DEVI
|
3505010WL012701
|
ANITA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641032151
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ekeshwar
|
UT-05-010-051-001/34
(Halai)
|
3505010000NRG23300820220097589
|
30/08/2022
|
PARWATI DEVI
|
3505010WL012701
|
PARWATI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641032148
|
|
ASHUTOSH ASWAL S/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ekeshwar
|
UT-05-010-051-001/38
(Halai)
|
3505010000NRG23300820220097591
|
30/08/2022
|
SUDHA DEVI
|
3505010WL012701
|
SUDHA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641032149
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ekeshwar
|
UT-05-010-051-001/40
(Halai)
|
3505010000NRG23300820220097592
|
30/08/2022
|
NANDAN SINGH
|
3505010WL012701
|
NANDAN SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641032147
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ekeshwar
|
UT-05-010-051-001/55
(Halai)
|
3505010000NRG23300820220097593
|
30/08/2022
|
ANANDI DEVI
|
3505010WL012701
|
ANANDI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641032150
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|