|
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-05-010-001-001/64
(Haluni)
|
3505010000NRG24170620230043837
|
17/06/2023
|
KAM LA DEVI
|
3505010WL007719
|
KAM LA DEVI
|
00048
|
BKID0006943
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797485603
|
|
KAM LA DEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-030-001/101
(Chiadhar)
|
3505010000NRG24170620230043847
|
17/06/2023
|
ANITA DEVI
|
3505010WL007723
|
ANITA DEVI
|
00048
|
BKID0006943
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797485600
|
|
ANITA DEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-030-002/26
(Chiadhar)
|
3505010000NRG24170620230043856
|
17/06/2023
|
RAKESH SINGH NEGI AND SARITA DEVI
|
3505010WL007723
|
RAKESH SINGH NEGI AND SARITA DEVI
|
00048
|
BKID0006943
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797485593
|
|
RAKESH SINGH NEGI AND SARITA DEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-032-005/118
(Kurkhyal)
|
3505010000NRG24170620230043863
|
17/06/2023
|
VINOD KUMAR AND ANITA DEVI
|
3505010WL007724
|
VINOD KUMAR AND ANITA DEVI
|
00048
|
BKID0006943
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797485604
|
|
VINOD KUMAR AND ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
Ekeshwar
|
UT-05-010-085-004/115
(Malethi)
|
3505010000NRG24170620230043596
|
17/06/2023
|
MANJU DEVI
|
3505010WL007665
|
MANJU DEVI
|
00078
|
CNRB0018968
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797485602
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
Ekeshwar
|
UT-05-010-001-001/110
(Haluni)
|
3505010000NRG24170620230043831
|
17/06/2023
|
KALAM SINGH NEGI
|
3505010WL007719
|
KALAM SINGH NEGI
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797485594
|
|
MR KAMAL SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
Ekeshwar
|
UT-05-010-033-004/14
(Patal)
|
3505010000NRG24170620230043078
|
17/06/2023
|
PREM BALLABH AND SHAKUNTALA DEVI
|
3505010WL007584
|
PREM BALLABH AND SHAKUNTALA DEVI
|
00415
|
SBIN0004528
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797485595
|
|
MR PREM BALLABH
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-044-006/35
(Reedu)
|
3505010000NRG24170620230043040
|
17/06/2023
|
OMPRAKASH SINGH
|
3505010WL007574
|
OMPRAKASH SINGH
|
00415
|
SBIN0004528
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797485601
|
|
MR OMPRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
9
|
Ekeshwar
|
UT-05-010-010-001/51
(Kulashu)
|
3505010000NRG24170620230043599
|
17/06/2023
|
SUNITA DEVI
|
3505010WL007668
|
SUNITA DEVI
|
00415
|
SBIN0007548
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797485599
|
|
MR VINTI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
Ekeshwar
|
UT-05-010-001-001/101
(Haluni)
|
3505010000NRG24170620230043830
|
17/06/2023
|
ROSHNI DEVI
|
3505010WL007719
|
ROSHNI DEVI
|
00415
|
SBIN0008262
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797485597
|
|
MRS ROSHANI DEVI
|
()
|
|
11
|
Ekeshwar
|
UT-05-010-001-001/94
(Haluni)
|
3505010000NRG24170620230043839
|
17/06/2023
|
BHARTI DEVI
|
3505010WL007719
|
BHARTI DEVI
|
00415
|
SBIN0008262
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797485598
|
|
MRS BHARTI DEVI
|
()
|
|
12
|
Ekeshwar
|
UT-05-010-001-002/76
(Haluni)
|
3505010000NRG24170620230043840
|
17/06/2023
|
MANOJ KUMAR
|
3505010WL007719
|
MANOJ KUMAR
|
00415
|
SBIN0008262
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797485596
|
|
MR MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|