|
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-05-010-001-001/96
(Haluni)
|
3505010000NRG23180720220067592
|
18/07/2022
|
MANDEEP JUYAL
|
3505010WL009472
|
MANDEEP JUYAL
|
00048
|
BKID0006943
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303825446
|
|
MANDEEP JUYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-071-001/11
(Mundiyap)
|
3505010000NRG23180720220067786
|
18/07/2022
|
HIMANSHU
|
3505010WL009502
|
HIMANSHU
|
00354
|
PUNB0011410
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3303825447
|
|
HIMANSHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
Ekeshwar
|
UT-05-010-092-002/127
()
|
3505010000NRG23180720220067491
|
18/07/2022
|
SANTOSH
|
3505010WL009467
|
SANTOSH
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3303825454
|
|
SANTOSH
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-092-002/42
()
|
3505010000NRG23180720220067499
|
18/07/2022
|
MAHESHWARI DEVI
|
3505010WL009467
|
MAHESHWARI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3303825448
|
|
MAHESHWARI DEVI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-092-002/51
()
|
3505010000NRG23180720220067504
|
18/07/2022
|
NAVEEN KUMAR
|
3505010WL009467
|
NAVEEN KUMAR
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3303825451
|
|
NAVEEN KUMAR
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-092-002/75
()
|
3505010000NRG23180720220067506
|
18/07/2022
|
HARIMOHAN
|
3505010WL009467
|
HARIMOHAN
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3303825452
|
|
HARIMOHAN
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-095-001/126
(Ringwari)
|
3505010000NRG23180720220067830
|
18/07/2022
|
NAVEEN SINGH
|
3505010WL009507
|
NAVEEN SINGH
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3303825449
|
|
NAVEEN SINGH
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-095-001/60
(Ringwari)
|
3505010000NRG23180720220067842
|
18/07/2022
|
GAURI DEVI
|
3505010WL009507
|
GAURI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3303825453
|
|
GAURI DEVI
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-095-001/67
(Ringwari)
|
3505010000NRG23180720220067859
|
18/07/2022
|
SHAILENDRA SINGH AND MINAKSHI DEVI
|
3505010WL009508
|
SHAILENDRA SINGH AND MINAKSHI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3303825450
|
|
SHAILENDRA SINGH AND MINAKSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
10
|
Ekeshwar
|
UT-05-010-019-001/70
(Panchur)
|
3505010000NRG23180720220067795
|
18/07/2022
|
NARENDRA
|
3505010WL009503
|
NARENDRA
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303825466
|
|
NARENDRA
|
()
|
|
11
|
Ekeshwar
|
UT-05-010-071-001/10
(Mundiyap)
|
3505010000NRG23180720220067785
|
18/07/2022
|
VANDNA
|
3505010WL009502
|
VANDNA
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3303825465
|
|
VANDNA
|
()
|
|
12
|
Ekeshwar
|
UT-05-010-071-001/12
(Mundiyap)
|
3505010000NRG23180720220067787
|
18/07/2022
|
REKHA DEVI
|
3505010WL009502
|
REKHA DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3303825469
|
|
REKHA DEVI
|
()
|
|
13
|
Ekeshwar
|
UT-05-010-071-001/25
(Mundiyap)
|
3505010000NRG23180720220067788
|
18/07/2022
|
SUMAN DEVI
|
3505010WL009502
|
SUMAN DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3303825470
|
|
SUMAN DEVI
|
()
|
|
14
|
Ekeshwar
|
UT-05-010-079-001/1
(Sashu)
|
3505010000NRG23180720220067798
|
18/07/2022
|
ROOP CHANDER SINGH AND GUDDI DEVI
|
3505010WL009506
|
ROOP CHANDER SINGH AND GUDDI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303825455
|
|
ROOP CHANDER SINGH AND GUDDI DEVI
|
()
|
|
15
|
Ekeshwar
|
UT-05-010-079-001/100
(Sashu)
|
3505010000NRG23180720220067799
|
18/07/2022
|
SANTOSHI DEVI
|
3505010WL009506
|
SANTOSHI DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3303825462
|
|
SANTOSHI DEVI
|
()
|
|
16
|
Ekeshwar
|
UT-05-010-079-001/103
(Sashu)
|
3505010000NRG23180720220067800
|
18/07/2022
|
NEELAM DEVI
|
3505010WL009506
|
NEELAM DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303825464
|
|
NEELAM DEVI
|
()
|
|
17
|
Ekeshwar
|
UT-05-010-079-001/104
(Sashu)
|
3505010000NRG23180720220067801
|
18/07/2022
|
KALAWATI DEVI
|
3505010WL009506
|
KALAWATI DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3303825456
|
|
KALAWATI DEVI
|
()
|
|
18
|
Ekeshwar
|
UT-05-010-079-001/32
(Sashu)
|
3505010000NRG23180720220067810
|
18/07/2022
|
KALPA DEVI
|
3505010WL009506
|
KALPA DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3303825458
|
|
KALPA DEVI
|
()
|
|
19
|
Ekeshwar
|
UT-05-010-079-001/38
(Sashu)
|
3505010000NRG23180720220067811
|
18/07/2022
|
DIKKA DEVI
|
3505010WL009506
|
DIKKA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303825468
|
|
DIKKA DEVI
|
()
|
|
20
|
Ekeshwar
|
UT-05-010-079-001/46
(Sashu)
|
3505010000NRG23180720220067814
|
18/07/2022
|
DEVESHWARI DEVI
|
3505010WL009506
|
DEVESHWARI DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3303825467
|
|
DEVESHWARI DEVI
|
()
|
|
21
|
Ekeshwar
|
UT-05-010-079-001/5
(Sashu)
|
3505010000NRG23180720220067816
|
18/07/2022
|
SATPAL SINGH AND MANJU DEVI
|
3505010WL009506
|
SATPAL SINGH AND MANJU DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3303825461
|
|
SATPAL SINGH AND MANJU DEVI
|
()
|
|
22
|
Ekeshwar
|
UT-05-010-079-001/93
(Sashu)
|
3505010000NRG23180720220067825
|
18/07/2022
|
SHANTI DEVI
|
3505010WL009506
|
SHANTI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303825457
|
|
SHANTI DEVI
|
()
|
|
23
|
Ekeshwar
|
UT-05-010-079-001/97
(Sashu)
|
3505010000NRG23180720220067827
|
18/07/2022
|
KUSUMA DEVI
|
3505010WL009506
|
KUSUMA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303825459
|
|
KUSUMA DEVI
|
()
|
|
24
|
Ekeshwar
|
UT-05-010-081-001/66
(Thapla Malla)
|
3505010000NRG23180720220067717
|
18/07/2022
|
VINOD SINGH
|
3505010WL009490
|
VINOD SINGH
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3303825460
|
|
VINOD SINGH
|
()
|
|
25
|
Ekeshwar
|
UT-05-010-081-001/77
(Thapla Malla)
|
3505010000NRG23180720220067718
|
18/07/2022
|
KISHAN SINGH
|
3505010WL009490
|
KISHAN SINGH
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3303825463
|
|
KISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
26
|
Ekeshwar
|
UT-05-010-095-001/122
(Ringwari)
|
3505010000NRG23180720220067851
|
18/07/2022
|
SUSHMA DEVI
|
3505010WL009508
|
SUSHMA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303825471
|
|
MRS SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
27
|
Ekeshwar
|
UT-05-010-015-001/40
(Jantoli Malli)
|
3505010000NRG23180720220067778
|
18/07/2022
|
SHIVANI
|
3505010WL009500
|
SHIVANI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303825474
|
|
MISS SHIVANI
|
()
|
|
28
|
Ekeshwar
|
UT-05-010-015-001/42
(Jantoli Malli)
|
3505010000NRG23180720220067767
|
18/07/2022
|
URMILA DEVI
|
3505010WL009498
|
URMILA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303825473
|
|
MRS URMILA DEVI
|
()
|
|
29
|
Ekeshwar
|
UT-05-010-015-001/52
(Jantoli Malli)
|
3505010000NRG23180720220067781
|
18/07/2022
|
REENA DEVI
|
3505010WL009500
|
REENA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303825477
|
|
MRS REENA DEVI
|
()
|
|
30
|
Ekeshwar
|
UT-05-010-015-001/53
(Jantoli Malli)
|
3505010000NRG23180720220067782
|
18/07/2022
|
MEENA DEVI
|
3505010WL009500
|
MEENA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303825475
|
|
MRS MEENA DEVI
|
()
|
|
31
|
Ekeshwar
|
UT-05-010-015-001/9
(Jantoli Malli)
|
3505010000NRG23180720220067770
|
18/07/2022
|
SANGEETA DEVI
|
3505010WL009498
|
SANGEETA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303825472
|
|
MR SUSHIL RAWAT
|
()
|
|
32
|
Ekeshwar
|
UT-05-010-052-003/69
(Bhad Moli)
|
3505010000NRG23180720220067594
|
18/07/2022
|
RAJNI DEVI
|
3505010WL009473
|
RAJNI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303825476
|
|
MRS RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
33
|
Ekeshwar
|
UT-05-010-095-001/117
(Ringwari)
|
3505010000NRG23180720220067849
|
18/07/2022
|
SIKHA
|
3505010WL009508
|
SIKHA
|
00415
|
SBIN0007415
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3303825478
|
|
MISS KUMARI SHIKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
34
|
Ekeshwar
|
UT-05-010-015-001/51
(Jantoli Malli)
|
3505010000NRG23180720220067780
|
18/07/2022
|
MAHENDRA SINGH
|
3505010WL009500
|
MAHENDRA SINGH
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303825479
|
|
MR MAHENDRA SINGH
|
()
|
|
35
|
Ekeshwar
|
UT-05-010-015-001/55
(Jantoli Malli)
|
3505010000NRG23180720220067769
|
18/07/2022
|
RAKHI DEVI
|
3505010WL009498
|
RAKHI DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303825482
|
|
MRS RAKHI
|
()
|
|
36
|
Ekeshwar
|
UT-05-010-040-002/98
(Pakhri)
|
3505010000NRG23180720220067710
|
18/07/2022
|
JITENDRA SINGH
|
3505010WL009487
|
JITENDRA SINGH
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303825480
|
|
MR JITENDRA SINGH
|
()
|
|
37
|
Ekeshwar
|
UT-05-010-092-002/29
()
|
3505010000NRG23180720220067492
|
18/07/2022
|
HAYAT SINGH NEGI
|
3505010WL009467
|
HAYAT SINGH NEGI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3303825481
|
|
MR HAYAT SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
38
|
Ekeshwar
|
UT-05-010-001-001/57
(Haluni)
|
3505010000NRG23180720220067587
|
18/07/2022
|
JEETENDRA SINGH
|
3505010WL009472
|
JEETENDRA SINGH
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303825484
|
|
MR JEETENDRA SINGH
|
()
|
|
39
|
Ekeshwar
|
UT-05-010-001-001/98
(Haluni)
|
3505010000NRG23180720220067593
|
18/07/2022
|
BEENA DEVI AND ASHOK SINGH
|
3505010WL009472
|
BEENA DEVI AND ASHOK SINGH
|
00415
|
SBIN0008262
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303825483
|
|
MR BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
40
|
Ekeshwar
|
UT-05-010-084-003/115
(Mondani)
|
3505010000NRG23180720220067754
|
18/07/2022
|
RANJANA DEVI
|
3505010WL009494
|
RANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303825485
|
|
RANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90312
|
90312
|
|
|
|
|
|
|
|