|
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-05-010-021-001/126
(Jantoli Talli)
|
3505010000NRG24260620230049320
|
26/06/2023
|
PREETI DEVI AND PAPENDRA SINGH
|
3505010WL008692
|
PREETI DEVI AND PAPENDRA SINGH
|
00354
|
PUNB0175400
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2983502461
|
|
PREETI DEVI AND PAPENDRA SINGH
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-088-001/6
(Palkot)
|
3505010000NRG24260620230049356
|
26/06/2023
|
PREETI DEVI
|
3505010WL008700
|
PREETI DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2983502463
|
|
PREETI DEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-092-002/127
()
|
3505010000NRG24260620230049497
|
26/06/2023
|
SANTOSH
|
3505010WL008738
|
SANTOSH
|
00354
|
PUNB0175400
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983502460
|
|
SANTOSH
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-092-002/51
()
|
3505010000NRG24260620230049527
|
26/06/2023
|
NAVEEN KUMAR
|
3505010WL008738
|
NAVEEN KUMAR
|
00354
|
PUNB0175400
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983502459
|
|
NAVEEN KUMAR
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-092-002/6
()
|
3505010000NRG24260620230049533
|
26/06/2023
|
PRASANNA DEVI
|
3505010WL008738
|
PRASANNA DEVI
|
00354
|
PUNB0175400
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983502462
|
|
PRASANNA DEVI
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-094-001/109
(Mat Chauri)
|
3505010000NRG24260620230049802
|
26/06/2023
|
ANITA DEVI
|
3505010WL008781
|
ANITA DEVI
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
03/07/2023
|
|
2983502458
|
|
ANITA DEVI
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-094-001/109
(Mat Chauri)
|
3505010000NRG24260620230049314
|
26/06/2023
|
ANITA DEVI
|
3505010WL008691
|
ANITA DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2983502457
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
8
|
Ekeshwar
|
UT-05-010-019-001/7
(Panchur)
|
3505010000NRG24230620230047671
|
26/06/2023
|
MANJU DEVI
|
3505010WL008381
|
MANJU DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2983502464
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
Ekeshwar
|
UT-05-010-049-004/48
(Gurad Talla)
|
3505010000NRG24260620230049822
|
26/06/2023
|
HARSHPATI
|
3505010WL008791
|
HARSHPATI
|
00415
|
SBIN0004528
|
920
|
920
|
Processed
|
03/07/2023
|
|
2983502465
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
10
|
Ekeshwar
|
UT-05-010-034-001/27
(Kathuli)
|
3505010000NRG24260620230049553
|
26/06/2023
|
CHANDRAKALA DEVI
|
3505010WL008739
|
CHANDRAKALA DEVI
|
00415
|
SBIN0007548
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983502467
|
|
MR PRAVESH CHAND
|
()
|
|
11
|
Ekeshwar
|
UT-05-010-034-001/36
(Kathuli)
|
3505010000NRG24260620230049555
|
26/06/2023
|
LAXMI DEVI
|
3505010WL008739
|
LAXMI DEVI
|
00415
|
SBIN0007548
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983502466
|
|
MRS LAXMI DEVI
|
()
|
|
12
|
Ekeshwar
|
UT-05-010-034-001/95
(Kathuli)
|
3505010000NRG24260620230049557
|
26/06/2023
|
ANJALI DEVI
|
3505010WL008739
|
ANJALI DEVI
|
00415
|
SBIN0007548
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983502471
|
|
MRS ANJALI DEVI
|
()
|
|
13
|
Ekeshwar
|
UT-05-010-092-002/112
()
|
3505010000NRG24260620230049492
|
26/06/2023
|
REWAT SINGH AND SUMAN DEVI
|
3505010WL008738
|
REWAT SINGH AND SUMAN DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983502472
|
|
MR REWAT SINGH
|
()
|
|
14
|
Ekeshwar
|
UT-05-010-092-002/13
()
|
3505010000NRG24260620230049498
|
26/06/2023
|
SULOCHNA DEVI
|
3505010WL008738
|
SULOCHNA DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983502473
|
|
MRS SULOCHANA DEVI
|
()
|
|
15
|
Ekeshwar
|
UT-05-010-092-002/23
()
|
3505010000NRG24260620230049508
|
26/06/2023
|
GHURI DEVI
|
3505010WL008738
|
GHURI DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983502474
|
|
MRS GHURI DEVI
|
()
|
|
16
|
Ekeshwar
|
UT-05-010-092-002/29
()
|
3505010000NRG24260620230049511
|
26/06/2023
|
HAYAT SINGH NEGI
|
3505010WL008738
|
HAYAT SINGH NEGI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983502470
|
|
MR HAYAT SINGH NEGI
|
()
|
|
17
|
Ekeshwar
|
UT-05-010-092-002/67
()
|
3505010000NRG24260620230049539
|
26/06/2023
|
KAUSHIYALA DEVI
|
3505010WL008738
|
KAUSHIYALA DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983502468
|
|
MR DILWAN SINGH NEGI
|
()
|
|
18
|
Ekeshwar
|
UT-05-010-092-002/9
()
|
3505010000NRG24260620230049549
|
26/06/2023
|
GAYALI DEVI
|
3505010WL008738
|
GAYALI DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983502469
|
|
MR SHYAM SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|