|
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-05-010-085-004/115
(Malethi)
|
3505010000NRG24160820230082281
|
16/08/2023
|
MANJU DEVI
|
3505010WL014292
|
MANJU DEVI
|
00078
|
CNRB0018968
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4798920989
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-022-001/37
(Easoti)
|
3505010000NRG24160820230082699
|
16/08/2023
|
YASHODA
|
3505010WL014368
|
YASHODA
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798920992
|
|
YASHODA
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-062-002/72
(Pavolli)
|
3505010000NRG24160820230082640
|
16/08/2023
|
SUMAN LATA DEVI
|
3505010WL014353
|
SUMAN LATA DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4798920990
|
|
SUMAN LATA DEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-070-001/5
(Kota)
|
3505010000NRG24160820230082686
|
16/08/2023
|
Mandeep Singh Negi
|
3505010WL014362
|
Mandeep Singh Negi
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4798920994
|
|
Mandeep Singh Negi
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-070-001/5
(Kota)
|
3505010000NRG24160820230082685
|
16/08/2023
|
Yashpal Singh
|
3505010WL014362
|
Yashpal Singh
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4798920991
|
|
Yashpal Singh
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-071-001/5
(Mundiyap)
|
3505010000NRG24160820230082683
|
16/08/2023
|
sANJANA
|
3505010WL014361
|
sANJANA
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4798920993
|
|
sANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
7
|
Ekeshwar
|
UT-05-010-026-002/75
(Choumasudhar)
|
3505010000NRG24160820230082444
|
16/08/2023
|
GANESH SINGH
|
3505010WL014328
|
GANESH SINGH
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4798920995
|
|
MRS SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
Ekeshwar
|
UT-05-010-008-001/23
(Gwar Malla)
|
3505010000NRG24160820230082282
|
16/08/2023
|
KARISHNA KUMAR AND URMILA DEVI
|
3505010WL014293
|
KARISHNA KUMAR AND URMILA DEVI
|
00415
|
SBIN0004528
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4798920999
|
|
MR KARISHNA KUMAR
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-015-001/57
(Jantoli Malli)
|
3505010000NRG24160820230083218
|
16/08/2023
|
SHAKUNTALA DEVI
|
3505010WL014427
|
SHAKUNTALA DEVI
|
00415
|
SBIN0004528
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798921000
|
|
MASTER RISHABH
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-033-004/48
(Patal)
|
3505010000NRG24160820230082372
|
16/08/2023
|
VIKASH KUMAR
|
3505010WL014305
|
VIKASH KUMAR
|
00415
|
SBIN0004528
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4798920996
|
|
MASTER V KUMAR
|
()
|
|
11
|
Ekeshwar
|
UT-05-010-044-004/53
(Reedu)
|
3505010000NRG24160820230082268
|
16/08/2023
|
BHAGIRATHI DEVI
|
3505010WL014280
|
BHAGIRATHI DEVI
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798920997
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
12
|
Ekeshwar
|
UT-05-010-044-006/35
(Reedu)
|
3505010000NRG24160820230082257
|
16/08/2023
|
OMPRAKASH SINGH
|
3505010WL014279
|
OMPRAKASH SINGH
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798920998
|
|
MR OMPRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
13
|
Ekeshwar
|
UT-05-010-037-002/1
(Bagyali)
|
3505010000NRG24160820230082245
|
16/08/2023
|
SUSHILA DEVI
|
3505010WL014278
|
SUSHILA DEVI
|
00415
|
SBIN0007548
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798921002
|
|
MRS SUSHILA DEVI
|
()
|
|
14
|
Ekeshwar
|
UT-05-010-037-002/14
(Bagyali)
|
3505010000NRG24160820230082248
|
16/08/2023
|
MINAKSHI DEVI
|
3505010WL014278
|
MINAKSHI DEVI
|
00415
|
SBIN0007548
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798921001
|
|
MR TUSHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40710
|
40710
|
|
|
|
|
|
|
|