|
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-05-010-001-001/104
(Haluni)
|
3505010000NRG23180520220021798
|
18/05/2022
|
SAROJ DEVI
|
3505010WL002860
|
SAROJ DEVI
|
00048
|
BKID0006943
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503791054
|
|
SAROJDEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-001-001/108
(Haluni)
|
3505010000NRG23180520220021799
|
18/05/2022
|
ARVIND SINGH
|
3505010WL002860
|
ARVIND SINGH
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791057
|
|
ARVINDSINGH
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-001-001/20
(Haluni)
|
3505010000NRG23180520220021802
|
18/05/2022
|
PRAVEEN SINGH NEGI
|
3505010WL002860
|
PRAVEEN SINGH NEGI
|
00048
|
BKID0006943
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503791059
|
|
PRAVEENSINGHNEGI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-001-001/5
(Haluni)
|
3505010000NRG23180520220021813
|
18/05/2022
|
SHOBHA DEVI
|
3505010WL002860
|
SHOBHA DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791056
|
|
SHOBHADEVI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-001-001/7
(Haluni)
|
3505010000NRG23180520220021816
|
18/05/2022
|
KRISHAN KUMAR
|
3505010WL002860
|
KRISHAN KUMAR
|
00048
|
BKID0006943
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503791058
|
|
KRISHANKUMAR
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-001-001/80
(Haluni)
|
3505010000NRG23180520220021818
|
18/05/2022
|
SANDEEP KUMAR
|
3505010WL002860
|
SANDEEP KUMAR
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791055
|
|
SANDEEPKUMAR
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-030-001/81
(Chiadhar)
|
3505010000NRG23180520220021707
|
18/05/2022
|
SULOCHANA DEVI
|
3505010WL002848
|
SULOCHANA DEVI
|
00048
|
BKID0006943
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503791060
|
|
SULOCHANADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
8
|
Ekeshwar
|
UT-05-010-047-001/16
(Sayoli)
|
3505010000NRG23180520220021694
|
18/05/2022
|
KULDEEP
|
3505010WL002846
|
KULDEEP
|
00354
|
PUNB0175400
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503791061
|
|
KULDEEP
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-087-003/163
(Ranswa)
|
3505010000NRG23180520220021699
|
18/05/2022
|
RAVENDRA SINGH
|
3505010WL002847
|
RAVENDRA SINGH
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503791062
|
|
RAVENDRASINGH
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-087-003/97
(Ranswa)
|
3505010000NRG23180520220021705
|
18/05/2022
|
SURESHI DEVI
|
3505010WL002847
|
SURESHI DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503791063
|
|
SURESHIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
11
|
Ekeshwar
|
UT-05-010-003-005/188
(Musasu)
|
3505010000NRG23180520220021724
|
18/05/2022
|
MAHABEER SINGH
|
3505010WL002851
|
MAHABEER SINGH
|
00354
|
PUNB0285800
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503791066
|
|
MAHABEERSINGH
|
()
|
|
12
|
Ekeshwar
|
UT-05-010-081-001/60
(Thapla Malla)
|
3505010000NRG23180520220021829
|
18/05/2022
|
RAMESWARI DEVI
|
3505010WL002863
|
RAMESWARI DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503791068
|
|
RAMESWARIDEVI
|
()
|
|
13
|
Ekeshwar
|
UT-05-010-081-001/61
(Thapla Malla)
|
3505010000NRG23180520220021830
|
18/05/2022
|
FATE SINGH
|
3505010WL002863
|
FATE SINGH
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503791064
|
|
FATESINGH
|
()
|
|
14
|
Ekeshwar
|
UT-05-010-081-001/64
(Thapla Malla)
|
3505010000NRG23180520220021831
|
18/05/2022
|
BHUPENDRA SINGH
|
3505010WL002863
|
BHUPENDRA SINGH
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503791067
|
|
BHUPENDRASINGH
|
()
|
|
15
|
Ekeshwar
|
UT-05-010-081-001/70
(Thapla Malla)
|
3505010000NRG23180520220021832
|
18/05/2022
|
JAGMOHAN SINGH
|
3505010WL002863
|
JAGMOHAN SINGH
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503791065
|
|
JAGMOHANSINGH
|
()
|
|
16
|
Ekeshwar
|
UT-05-010-081-001/76
(Thapla Malla)
|
3505010000NRG23180520220021833
|
18/05/2022
|
KIRAN DEVI
|
3505010WL002863
|
KIRAN DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503791069
|
|
KIRANDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
17
|
Ekeshwar
|
UT-05-010-001-001/110
(Haluni)
|
3505010000NRG23180520220021800
|
18/05/2022
|
KALAM SINGH NEGI
|
3505010WL002860
|
KALAM SINGH NEGI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791070
|
|
MR KAMAL SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
Ekeshwar
|
UT-05-010-045-002/121
(Binjoli)
|
3505010000NRG23180520220021708
|
18/05/2022
|
GUDDI DEVI
|
3505010WL002849
|
GUDDI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503791071
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
19
|
Ekeshwar
|
UT-05-010-001-001/23
(Haluni)
|
3505010000NRG23180520220021803
|
18/05/2022
|
LALIT SINGH
|
3505010WL002860
|
LALIT SINGH
|
00415
|
SBIN0008262
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503791074
|
|
MR LALIT SINGH
|
()
|
|
20
|
Ekeshwar
|
UT-05-010-001-001/30
(Haluni)
|
3505010000NRG23180520220021807
|
18/05/2022
|
NEERAJ SINGH
|
3505010WL002860
|
NEERAJ SINGH
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503791073
|
|
MR NEERAJ SINGH
|
()
|
|
21
|
Ekeshwar
|
UT-05-010-001-001/41
(Haluni)
|
3505010000NRG23180520220021810
|
18/05/2022
|
POONAM DEVI
|
3505010WL002860
|
POONAM DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503791072
|
|
MR PANKAJ SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
22
|
Ekeshwar
|
UT-05-010-026-001/27
(Choumasudhar)
|
3505010000NRG23180520220021738
|
18/05/2022
|
MAHESHWARI DEVI
|
3505010WL002856
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791076
|
|
MAHESHWARIDEVI
|
()
|
|
23
|
Ekeshwar
|
UT-05-010-026-001/35
(Choumasudhar)
|
3505010000NRG23180520220021740
|
18/05/2022
|
MANJU DEVI
|
3505010WL002856
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791075
|
|
MANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41961
|
41961
|
|
|
|
|
|
|
|