|
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-05-010-028-001/84
(Bantholi)
|
3505010000NRG24130620230039375
|
13/06/2023
|
ARCHANA DEVI
|
3505010WL006728
|
ARCHANA DEVI
|
00078
|
CNRB0018968
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604412072
|
|
ARCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-021-001/126
(Jantoli Talli)
|
3505010000NRG24130620230039391
|
13/06/2023
|
PREETI DEVI AND PAPENDRA SINGH
|
3505010WL006730
|
PREETI DEVI AND PAPENDRA SINGH
|
00354
|
PUNB0175400
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604412070
|
|
PREETI DEVI AND PAPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
Ekeshwar
|
UT-05-010-003-005/50
(Musasu)
|
3505010000NRG24130620230039617
|
13/06/2023
|
SANTOSH
|
3505010WL006781
|
SANTOSH
|
00354
|
PUNB0285800
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604412071
|
|
SANTOSH
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-019-001/94
(Panchur)
|
3505010000NRG24130620230039624
|
13/06/2023
|
SANDEEP KUMAR
|
3505010WL006784
|
SANDEEP KUMAR
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604412082
|
|
SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
Ekeshwar
|
UT-05-010-026-003/101
(Choumasudhar)
|
3505010000NRG24130620230039453
|
13/06/2023
|
MANGAL SINGH AND SEETA DEVI
|
3505010WL006734
|
MANGAL SINGH AND SEETA DEVI
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2604412081
|
|
MR MANGAL SINGH NEGI
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-073-002/74
(Khulav)
|
3505010000NRG24130620230039328
|
13/06/2023
|
BHAGESHWARI DEVI
|
3505010WL006725
|
BHAGESHWARI DEVI
|
00415
|
SBIN0003280
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2604412080
|
|
MRS BHAGESHWARI DEVI
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-077-003/165
(Golri)
|
3505010000NRG24130620230039444
|
13/06/2023
|
KIRAN DEVI
|
3505010WL006733
|
KIRAN DEVI
|
00415
|
SBIN0003280
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2604412076
|
|
MRS KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
8
|
Ekeshwar
|
UT-05-010-034-001/27
(Kathuli)
|
3505010000NRG24130620230039378
|
13/06/2023
|
CHANDRAKALA DEVI
|
3505010WL006729
|
CHANDRAKALA DEVI
|
00415
|
SBIN0007548
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2604412078
|
|
MR PRAVESH CHAND
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-034-001/36
(Kathuli)
|
3505010000NRG24130620230039380
|
13/06/2023
|
LAXMI DEVI
|
3505010WL006729
|
LAXMI DEVI
|
00415
|
SBIN0007548
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2604412079
|
|
MRS LAXMI DEVI
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-034-001/95
(Kathuli)
|
3505010000NRG24130620230039382
|
13/06/2023
|
ANJALI DEVI
|
3505010WL006729
|
ANJALI DEVI
|
00415
|
SBIN0007548
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2604412077
|
|
MRS ANJALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
11
|
Ekeshwar
|
UT-05-010-041-002/114
(Sanglakoti)
|
3505010000NRG24130620230039409
|
13/06/2023
|
KAVITA DEVI
|
3505010WL006731
|
KAVITA DEVI
|
00415
|
SBIN0008262
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2604412074
|
|
MRS KAVITA DEVI
|
()
|
|
12
|
Ekeshwar
|
UT-05-010-041-004/116
(Sanglakoti)
|
3505010000NRG24130620230039414
|
13/06/2023
|
KANTI DEVI
|
3505010WL006731
|
KANTI DEVI
|
00415
|
SBIN0008262
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2604412075
|
|
MRS KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
13
|
Ekeshwar
|
UT-05-010-003-005/60
(Musasu)
|
3505010000NRG24130620230039616
|
13/06/2023
|
AMAN UG ANJU
|
3505010WL006780
|
AMAN UG ANJU
|
00462
|
UCBA0003342
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604412083
|
|
AMAN UG ANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
14
|
Ekeshwar
|
UT-05-010-026-001/35
(Choumasudhar)
|
3505010000NRG24130620230039452
|
13/06/2023
|
MANJU DEVI
|
3505010WL006734
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604412069
|
|
MANJU DEVI
|
()
|
|
15
|
Ekeshwar
|
UT-05-010-026-003/117
(Choumasudhar)
|
3505010000NRG24130620230039463
|
13/06/2023
|
JAMOTRI DEVI
|
3505010WL006734
|
JAMOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604412073
|
|
JAMOTRI DEVI
|
()
|
|
16
|
Ekeshwar
|
UT-05-010-028-001/28
(Bantholi)
|
3505010000NRG24130620230039360
|
13/06/2023
|
KALPNA DEVI
|
3505010WL006728
|
KALPNA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604412084
|
|
KALPNA DEVI
|
()
|
|
17
|
Ekeshwar
|
UT-05-010-028-001/30
(Bantholi)
|
3505010000NRG24130620230039363
|
13/06/2023
|
VINITA DEVI
|
3505010WL006728
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604412085
|
|
VINITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35650
|
35650
|
|
|
|
|
|
|
|