|
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-05-010-033-002/81
(Patal)
|
3505010000NRG23310520220032632
|
31/05/2022
|
ARTI DEVI
|
3505010WL004486
|
ARTI DEVI
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927807180
|
|
MRS ARTI DEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-033-004/14
(Patal)
|
3505010000NRG23310520220032635
|
31/05/2022
|
PREM BALLABH AND SHAKUNTALA DEVI
|
3505010WL004486
|
PREM BALLABH AND SHAKUNTALA DEVI
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927807185
|
|
MR PREM BALLABH
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-033-004/34
(Patal)
|
3505010000NRG23310520220032638
|
31/05/2022
|
INDRA DEVI
|
3505010WL004486
|
INDRA DEVI
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927807186
|
|
MRS INDU DEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-033-004/39
(Patal)
|
3505010000NRG23310520220032640
|
31/05/2022
|
ANIL KUMAR
|
3505010WL004486
|
ANIL KUMAR
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927807182
|
|
MR ANIL KUMAR
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-033-004/51
(Patal)
|
3505010000NRG23310520220032643
|
31/05/2022
|
ANANDI DEVI
|
3505010WL004486
|
ANANDI DEVI
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927807183
|
|
MR PATI RAM
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-033-004/53
(Patal)
|
3505010000NRG23310520220032644
|
31/05/2022
|
MONIKA PANDEY
|
3505010WL004486
|
MONIKA PANDEY
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927807184
|
|
MRS MONIKA PANDEY
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-033-004/64
(Patal)
|
3505010000NRG23310520220032647
|
31/05/2022
|
PURSHOTAM PRASAD DHASMANA AND URMILA DEVI
|
3505010WL004486
|
PURSHOTAM PRASAD DHASMANA AND URMILA DEVI
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927807181
|
|
MR PURSHOTAM PRASAD DHASMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
Ekeshwar
|
UT-05-010-042-001/91
(Doval)
|
3505010000NRG23310520220032652
|
31/05/2022
|
AMRITA DEVI
|
3505010WL004488
|
AMRITA DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927807176
|
|
MRS AMRITA DEVI
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-042-001/95
(Doval)
|
3505010000NRG23310520220032653
|
31/05/2022
|
SADHANA DEVI
|
3505010WL004488
|
SADHANA DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927807175
|
|
MRS SADHNA DEVI
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-042-001/96
(Doval)
|
3505010000NRG23310520220032654
|
31/05/2022
|
HEMNATI DEVI
|
3505010WL004488
|
HEMNATI DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927807177
|
|
MRS HAMENTI DEVI
|
()
|
|
11
|
Ekeshwar
|
UT-05-010-042-001/96
(Doval)
|
3505010000NRG23310520220032655
|
31/05/2022
|
RISHI RAJ
|
3505010WL004488
|
RISHI RAJ
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927807178
|
|
MR RISHI RAJ
|
()
|
|
12
|
Ekeshwar
|
UT-05-010-042-003/101
(Doval)
|
3505010000NRG23310520220032656
|
31/05/2022
|
KANCHAN
|
3505010WL004488
|
KANCHAN
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927807179
|
|
MISS KANCHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|