|
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-05-010-084-001/5
(Mondani)
|
3505010000NRG23310520220032673
|
31/05/2022
|
VIPIN CHANDRA
|
3505010WL004490
|
VIPIN CHANDRA
|
00078
|
CRRB0018968
|
2982
|
2982
|
Rejected
|
04/06/2022
|
|
1927806244
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-084-001/116
(Mondani)
|
3505010000NRG23310520220032661
|
31/05/2022
|
HIMANI DEVI
|
3505010WL004490
|
HIMANI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806246
|
|
MRS HIMANI DEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-084-001/44
(Mondani)
|
3505010000NRG23310520220032670
|
31/05/2022
|
KANTI DEVI
|
3505010WL004490
|
KANTI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806250
|
|
MR GHANSHYAM SINGH
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-084-001/50
(Mondani)
|
3505010000NRG23310520220032674
|
31/05/2022
|
BABY DEVI
|
3505010WL004490
|
BABY DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806251
|
|
MR RANBIR SINGH
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-084-001/61
(Mondani)
|
3505010000NRG23310520220032677
|
31/05/2022
|
HARSHPATI AND PRABHA DEVI
|
3505010WL004490
|
HARSHPATI AND PRABHA DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806252
|
|
MR HARSHPATI
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-084-001/99
(Mondani)
|
3505010000NRG23310520220032683
|
31/05/2022
|
RACHNA DEVI
|
3505010WL004490
|
RACHNA DEVI
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927806245
|
|
MRS RACHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
7
|
Ekeshwar
|
UT-05-010-084-001/18
(Mondani)
|
3505010000NRG23310520220032664
|
31/05/2022
|
SHOBHA DEVI
|
3505010WL004490
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927806247
|
|
SHOBHADEVI
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-084-001/64
(Mondani)
|
3505010000NRG23310520220032679
|
31/05/2022
|
DEEPAK KUMAR
|
3505010WL004490
|
DEEPAK KUMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927806249
|
|
DEEPAKKUMAR
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-084-001/69
(Mondani)
|
3505010000NRG23310520220032680
|
31/05/2022
|
KULDEEP
|
3505010WL004490
|
KULDEEP
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806248
|
|
KULDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|