|
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-05-010-031-001/9
(Ida)
|
3505010000NRG24061120230143817
|
06/11/2023
|
YASHODA DEVI
|
3505010WL0023240
|
YASHODA DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671248162
|
|
YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-018-001/31
(Badoli (Barsu))
|
3505010000NRG24061120230143823
|
06/11/2023
|
SAROJ DEVI
|
3505010WL0023245
|
SAROJ DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9671248163
|
|
SAROJ DEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-022-001/31
(Easoti)
|
3505010000NRG24061120230143819
|
06/11/2023
|
ROSHANI DEVI
|
3505010WL0023242
|
ROSHANI DEVI
|
00354
|
PUNB0285800
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9671248164
|
|
ROSHANI DEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-062-001/55
(Pavolli)
|
3505010000NRG24061120230143814
|
06/11/2023
|
DEVESHWARI DEVI
|
3505010WL0023238
|
DEVESHWARI DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Rejected
|
19/01/2024
|
|
9671248170
|
Account closed
|
|
|
|
5
|
Ekeshwar
|
UT-05-010-062-002/36
(Pavolli)
|
3505010000NRG24061120230143815
|
06/11/2023
|
KALAWATI DEVI
|
3505010WL0023238
|
KALAWATI DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671248171
|
|
KALAWATI DEVI
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-081-001/57
(Thapla Malla)
|
3505010000NRG24061120230143812
|
06/11/2023
|
RAKESH SINGH
|
3505010WL0023237
|
RAKESH SINGH
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671248173
|
|
RAKESH SINGH
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-081-001/57
(Thapla Malla)
|
3505010000NRG24061120230143813
|
06/11/2023
|
RAKESH SINGH
|
3505010WL0023237
|
RAKESH SINGH
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9671248172
|
|
RAKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
8
|
Ekeshwar
|
UT-05-010-010-001/124
(Kulashu)
|
3505010000NRG24061120230143821
|
06/11/2023
|
RAVINDRA SINGH GUSAIN AND ASHA DEVI
|
3505010WL0023243
|
RAVINDRA SINGH GUSAIN AND ASHA DEVI
|
00415
|
SBIN0004528
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671248165
|
|
MR RAVINDRA SINGH GUSAIN
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-053-001/23
(Gurad malla)
|
3505010000NRG24061120230143816
|
06/11/2023
|
ANOOP SINGH RAWAT AND DEVESHWARI DEVI
|
3505010WL0023239
|
ANOOP SINGH RAWAT AND DEVESHWARI DEVI
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671248169
|
|
ANOOP SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
10
|
Ekeshwar
|
UT-05-010-007-002/52
(Gwar Talla)
|
3505010000NRG24061120230143822
|
06/11/2023
|
MANGLA DEVI
|
3505010WL0023244
|
MANGLA DEVI
|
00415
|
SBIN0007548
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671248166
|
|
BALAM SINGH
|
()
|
|
11
|
Ekeshwar
|
UT-05-010-094-002/117
(Mat Chauri)
|
3505010000NRG24061120230143811
|
06/11/2023
|
INDRA DEVI
|
3505010WL0023236
|
INDRA DEVI
|
00415
|
SBIN0007548
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671248168
|
|
MRS INDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
12
|
Ekeshwar
|
UT-05-010-025-001/41
(Kandai)
|
3505010000NRG24061120230143818
|
06/11/2023
|
DARSHAN SINGH AND BACHULI DEVI
|
3505010WL0023241
|
DARSHAN SINGH AND BACHULI DEVI
|
00415
|
SBIN0008262
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671248167
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20010
|
20010
|
|
|
|
|
|
|
|