|
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-05-010-051-002/98
(Halai)
|
3505010000NRG23310820220098548
|
31/08/2022
|
SUNITA ASWAL
|
3505010WL012782
|
SUNITA ASWAL
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640946894
|
|
SUNITA ASWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-051-002/103
(Halai)
|
3505010000NRG23310820220098527
|
31/08/2022
|
ARCHANA DEVI
|
3505010WL012782
|
ARCHANA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640946904
|
|
MR DIGAMBAR SINGH
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-051-002/20
(Halai)
|
3505010000NRG23310820220098534
|
31/08/2022
|
JANKI DEVI
|
3505010WL012782
|
JANKI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640946896
|
|
MR ANAND SINGH
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-051-002/25
(Halai)
|
3505010000NRG23310820220098536
|
31/08/2022
|
DEV SINGH
|
3505010WL012782
|
DEV SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640946901
|
|
MR DEV SINGH
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-051-002/25
(Halai)
|
3505010000NRG23310820220098537
|
31/08/2022
|
SATESHWARI DEVI
|
3505010WL012782
|
SATESHWARI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640946897
|
|
MRS SATESHWARI DEVI
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-051-002/3
(Halai)
|
3505010000NRG23310820220098539
|
31/08/2022
|
GODAMBARI DEVI
|
3505010WL012782
|
GODAMBARI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4640946898
|
Account closed
|
|
|
|
7
|
Ekeshwar
|
UT-05-010-051-002/71
(Halai)
|
3505010000NRG23310820220098543
|
31/08/2022
|
SATESHWARI DEVI
|
3505010WL012782
|
SATESHWARI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640946899
|
|
MRS SATESHWARI DEVI
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-051-002/9
(Halai)
|
3505010000NRG23310820220098546
|
31/08/2022
|
SEEMA DEVI
|
3505010WL012782
|
SEEMA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640946903
|
|
MRS SEEMA DEVI
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-051-002/97
(Halai)
|
3505010000NRG23310820220098547
|
31/08/2022
|
VINITA DEVI
|
3505010WL012782
|
VINITA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640946895
|
|
MR MANOJ SINGH
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-051-002/99
(Halai)
|
3505010000NRG23310820220098549
|
31/08/2022
|
MATVAR SINGH
|
3505010WL012782
|
MATVAR SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640946902
|
|
MR ANKIT SINGH
|
()
|
|
11
|
Ekeshwar
|
UT-05-010-051-002/99
(Halai)
|
3505010000NRG23310820220098550
|
31/08/2022
|
SANTOSHI DEVI
|
3505010WL012782
|
SANTOSHI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640946900
|
|
MASTER ARYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
12
|
Ekeshwar
|
UT-05-010-051-002/100
(Halai)
|
3505010000NRG23310820220098526
|
31/08/2022
|
SUSHMITA ASWAL
|
3505010WL012782
|
SUSHMITA ASWAL
|
00415
|
SBIN0008262
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640946905
|
|
MRS SUSHMITA ASWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|