|
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-05-010-088-001/5
(Palkot)
|
3505010000NRG24090620230038141
|
09/06/2023
|
GODAMBARI DEVI
|
3505010WL006491
|
GODAMBARI DEVI
|
00354
|
PUNB0175400
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566128410
|
|
GODAMBARI DEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-088-001/6
(Palkot)
|
3505010000NRG24090620230038138
|
09/06/2023
|
PREETI DEVI
|
3505010WL006489
|
PREETI DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566128408
|
|
PREETI DEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-088-003/41
(Palkot)
|
3505010000NRG24090620230038144
|
09/06/2023
|
MAHANANDI DEVI
|
3505010WL006492
|
MAHANANDI DEVI
|
00354
|
PUNB0175400
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566128409
|
|
MAHANANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
Ekeshwar
|
UT-05-010-003-005/46
(Musasu)
|
3505010000NRG24090620230038136
|
09/06/2023
|
SOHAN SINGH
|
3505010WL006488
|
SOHAN SINGH
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566128407
|
|
SOHAN SINGH
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-019-001/94
(Panchur)
|
3505010000NRG24090620230038230
|
09/06/2023
|
SANDEEP KUMAR
|
3505010WL006507
|
SANDEEP KUMAR
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566128412
|
|
SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
6
|
Ekeshwar
|
UT-05-010-091-001/84
(Baunsal)
|
3505010000NRG24090620230038224
|
09/06/2023
|
Vishveshwari devi
|
3505010WL006505
|
Vishveshwari devi
|
00415
|
SBIN0003280
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566128403
|
|
MRS VISHEHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
7
|
Ekeshwar
|
UT-05-010-003-005/81
(Musasu)
|
3505010000NRG24090620230038116
|
09/06/2023
|
HUKAM SINGH
|
3505010WL006475
|
HUKAM SINGH
|
00415
|
SBIN0007548
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566128404
|
|
MR HUKUM SINGH GUSAIN
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-042-001/91
(Doval)
|
3505010000NRG24090620230038103
|
09/06/2023
|
AMRITA DEVI
|
3505010WL006474
|
AMRITA DEVI
|
00415
|
SBIN0007548
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566128406
|
|
MRS AMRITA DEVI
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-042-003/103
(Doval)
|
3505010000NRG24090620230038109
|
09/06/2023
|
SHAKAMBARI DEVI
|
3505010WL006474
|
SHAKAMBARI DEVI
|
00415
|
SBIN0007548
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566128405
|
|
MRS SHAKAMBRI
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-042-003/66
(Doval)
|
3505010000NRG24090620230038112
|
09/06/2023
|
SAVITA RAWAT
|
3505010WL006474
|
SAVITA RAWAT
|
00415
|
SBIN0007548
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566128411
|
|
MRS SAVITA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22310
|
22310
|
|
|
|
|
|
|
|