|
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-05-010-018-002/77
(Badoli (Barsu))
|
3505010000NRG24071120230144368
|
07/11/2023
|
SAMPATI DEVI
|
3505010WL023330
|
SAMPATI DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9667448189
|
|
SAMPATI DEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-018-002/93
(Badoli (Barsu))
|
3505010000NRG24071120230144377
|
07/11/2023
|
NEERAJ KUMAR
|
3505010WL023330
|
NEERAJ KUMAR
|
00354
|
PUNB0285800
|
920
|
920
|
Processed
|
20/01/2024
|
|
9667448190
|
|
NEERAJ KUMAR
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-079-001/69
(Sashu)
|
3505010000NRG24071120230144303
|
07/11/2023
|
NARENDER SINGH RAWAT AND USHA DEVI
|
3505010WL023317
|
NARENDER SINGH RAWAT AND USHA DEVI
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9667448188
|
|
NARENDER SINGH RAWAT AND USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
4
|
Ekeshwar
|
UT-05-010-076-001/6
(Manso Maseta)
|
3505010000NRG24071120230144600
|
07/11/2023
|
GANGA SINGH AND BINDI DEVI
|
3505010WL023375
|
GANGA SINGH AND BINDI DEVI
|
00415
|
SBIN0003431
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667448191
|
|
MR GANGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
Ekeshwar
|
UT-05-010-064-002/20
(Balyuli)
|
3505010000NRG24071120230144445
|
07/11/2023
|
OMPAL SINGH
|
3505010WL023356
|
OMPAL SINGH
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667448193
|
|
MR OMPAL SINGH NEGI
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-064-002/6
(Balyuli)
|
3505010000NRG24071120230144451
|
07/11/2023
|
ALAM SINGH NEGI AND MANJU DEVI AND SAVITA
|
3505010WL023356
|
ALAM SINGH NEGI AND MANJU DEVI AND SAVITA
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667448192
|
|
MR ALAM SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
Ekeshwar
|
UT-05-010-056-003/103
(Bhadgaun)
|
3505010000NRG24071120230144315
|
07/11/2023
|
SACHIN JOSHI
|
3505010WL023322
|
SACHIN JOSHI
|
00415
|
SBIN0008262
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667448194
|
|
MR SACHIN JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
8
|
Ekeshwar
|
UT-05-010-076-001/33
(Manso Maseta)
|
3505010000NRG24071120230144582
|
07/11/2023
|
YOGESHWARI DEVI
|
3505010WL023375
|
YOGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667448197
|
|
YOGESHWARI DEVI
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-076-001/58
(Manso Maseta)
|
3505010000NRG24071120230144598
|
07/11/2023
|
SUMER SINGH
|
3505010WL023375
|
SUMER SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667448195
|
|
SUMER SINGH
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-076-001/74
(Manso Maseta)
|
3505010000NRG24071120230144605
|
07/11/2023
|
DIKKA DEVI
|
3505010WL023375
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667448196
|
|
DIKKA DEVI
|
()
|
|
11
|
Ekeshwar
|
UT-05-010-076-001/76
(Manso Maseta)
|
3505010000NRG24071120230144606
|
07/11/2023
|
SUNDRI DEVI
|
3505010WL023375
|
SUNDRI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667448198
|
|
SUNDRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|