|
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-05-010-096-001/82
(Gazera)
|
3505010000NRG23130520220019251
|
13/05/2022
|
PUSHPA DEVI
|
3505010WL002490
|
PUSHPA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372900290
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-010-001/141
(Kulashu)
|
3505010000NRG23130520220019248
|
13/05/2022
|
SOHAN SINGH RAWAT AND ANITA DEVI
|
3505010WL002488
|
SOHAN SINGH RAWAT AND ANITA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372900299
|
|
MR SOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ekeshwar
|
UT-05-010-010-001/24
(Kulashu)
|
3505010000NRG23130520220019240
|
13/05/2022
|
RAMESH CHANDRA GUSAIN
|
3505010WL002486
|
RAMESH CHANDRA GUSAIN
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372900300
|
|
RAMESH CHANDRA SINGH GUSAIN S/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ekeshwar
|
UT-05-010-010-001/75
(Kulashu)
|
3505010000NRG23130520220019247
|
13/05/2022
|
ANANDI DEVI
|
3505010WL002487
|
ANANDI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372900296
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ekeshwar
|
UT-05-010-077-001/158
(Golri)
|
3505010000NRG23130520220019206
|
13/05/2022
|
VIJAY PRAKASH AND KAMLA DEVI
|
3505010WL002481
|
VIJAY PRAKASH AND KAMLA DEVI
|
00415
|
SBIN0004528
|
852
|
852
|
Processed
|
19/05/2022
|
|
1372900288
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
6
|
Ekeshwar
|
UT-05-010-010-001/143
(Kulashu)
|
3505010000NRG23130520220019237
|
13/05/2022
|
JYOTI DEVI
|
3505010WL002486
|
JYOTI DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372900292
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ekeshwar
|
UT-05-010-010-001/16
(Kulashu)
|
3505010000NRG23130520220019239
|
13/05/2022
|
REKHA DEVI
|
3505010WL002486
|
REKHA DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372900295
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ekeshwar
|
UT-05-010-010-001/3
(Kulashu)
|
3505010000NRG23130520220019243
|
13/05/2022
|
KUSAM RAWAT AND VINOD SINGH
|
3505010WL002486
|
KUSAM RAWAT AND VINOD SINGH
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372900301
|
|
KUSUM DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-010-001/31
(Kulashu)
|
3505010000NRG23130520220019244
|
13/05/2022
|
PRABHA DEVI
|
3505010WL002486
|
PRABHA DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372900294
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ekeshwar
|
UT-05-010-010-001/58
(Kulashu)
|
3505010000NRG23130520220019245
|
13/05/2022
|
GUDDI DEVI
|
3505010WL002486
|
GUDDI DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372900298
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ekeshwar
|
UT-05-010-010-001/67
(Kulashu)
|
3505010000NRG23130520220019246
|
13/05/2022
|
VIJESHWARI DEVI
|
3505010WL002486
|
VIJESHWARI DEVI
|
00415
|
SBIN0007548
|
852
|
852
|
Processed
|
19/05/2022
|
|
1372900302
|
|
MRS VIJAYESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ekeshwar
|
UT-05-010-042-001/2
(Doval)
|
3505010000NRG23130520220019230
|
13/05/2022
|
SAMPATI DEVI
|
3505010WL002485
|
SAMPATI DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372900297
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ekeshwar
|
UT-05-010-042-001/50
(Doval)
|
3505010000NRG23130520220019249
|
13/05/2022
|
DABBALI LAL
|
3505010WL002489
|
DABBALI LAL
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372900291
|
|
MR DABBALI LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ekeshwar
|
UT-05-010-042-001/50
(Doval)
|
3505010000NRG23130520220019250
|
13/05/2022
|
KAPOTRI DEVI
|
3505010WL002489
|
KAPOTRI DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372900293
|
|
MRS KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ekeshwar
|
UT-05-010-042-001/84
(Doval)
|
3505010000NRG23130520220019231
|
13/05/2022
|
DEEPA DEVI
|
3505010WL002485
|
DEEPA DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372900289
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40470
|
40470
|
|
|
|
|
|
|
|