|
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-05-010-093-001/88
(Satpali)
|
3505010000NRG23181120220148481
|
18/11/2022
|
REKHA DEVI
|
3505010WL018450
|
REKHA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654988208
|
|
REKHA DEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-093-001/89
(Satpali)
|
3505010000NRG23181120220148482
|
18/11/2022
|
ROSHNI DEVI
|
3505010WL018450
|
ROSHNI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654988258
|
|
ROSHNI DEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-093-001/93
(Satpali)
|
3505010000NRG23181120220148483
|
18/11/2022
|
CHAMPA DEVI
|
3505010WL018450
|
CHAMPA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654988205
|
|
CHAMPA DEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-093-001/97
(Satpali)
|
3505010000NRG23181120220148484
|
18/11/2022
|
DEEPA DEVI
|
3505010WL018450
|
DEEPA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654988206
|
|
DEEPA DEVI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-093-001/98
(Satpali)
|
3505010000NRG23181120220148485
|
18/11/2022
|
CHAITA DEVI
|
3505010WL018450
|
CHAITA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654988207
|
|
CHAITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
Ekeshwar
|
UT-05-010-003-001/202
(Musasu)
|
3505010000NRG23181120220148625
|
18/11/2022
|
DEVENDRA
|
3505010WL018467
|
DEVENDRA
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654988226
|
|
DEVENDRA
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-003-001/83
(Musasu)
|
3505010000NRG23181120220148626
|
18/11/2022
|
KALPESHWARI DEVI
|
3505010WL018467
|
KALPESHWARI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654988211
|
|
KALPESHWARI DEVI
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-003-001/90
(Musasu)
|
3505010000NRG23181120220148631
|
18/11/2022
|
ANURADHA
|
3505010WL018467
|
ANURADHA
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654988237
|
|
ANURADHA
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-003-003/183
(Musasu)
|
3505010000NRG23181120220148755
|
18/11/2022
|
JETANDRA SINGH
|
3505010WL018480
|
JETANDRA SINGH
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654988220
|
|
JETANDRA SINGH
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-003-003/200
(Musasu)
|
3505010000NRG23181120220148758
|
18/11/2022
|
NAGENDRA SINGH
|
3505010WL018480
|
NAGENDRA SINGH
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654988256
|
|
NAGENDRA SINGH
|
()
|
|
11
|
Ekeshwar
|
UT-05-010-003-005/114
(Musasu)
|
3505010000NRG23181120220148633
|
18/11/2022
|
ANITA DEVI
|
3505010WL018467
|
ANITA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654988212
|
|
ANITA DEVI
|
()
|
|
12
|
Ekeshwar
|
UT-05-010-003-005/116
(Musasu)
|
3505010000NRG23181120220148775
|
18/11/2022
|
VIJAY PRAKASH
|
3505010WL018482
|
VIJAY PRAKASH
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654988243
|
|
VIJAY PRAKASH
|
()
|
|
13
|
Ekeshwar
|
UT-05-010-003-005/188
(Musasu)
|
3505010000NRG23181120220148776
|
18/11/2022
|
MAHABEER SINGH
|
3505010WL018482
|
MAHABEER SINGH
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654988221
|
|
MAHABEER SINGH
|
()
|
|
14
|
Ekeshwar
|
UT-05-010-003-005/43
(Musasu)
|
3505010000NRG23181120220148786
|
18/11/2022
|
ANITA DEVI
|
3505010WL018482
|
ANITA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654988229
|
|
ANITA DEVI
|
()
|
|
15
|
Ekeshwar
|
UT-05-010-003-005/46
(Musasu)
|
3505010000NRG23181120220148788
|
18/11/2022
|
LAXMI DEVI
|
3505010WL018482
|
LAXMI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654988228
|
|
LAXMI DEVI
|
()
|
|
16
|
Ekeshwar
|
UT-05-010-003-005/53
(Musasu)
|
3505010000NRG23181120220148792
|
18/11/2022
|
DHIRENDRA SINGH
|
3505010WL018482
|
DHIRENDRA SINGH
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654988215
|
|
DHIRENDRA SINGH
|
()
|
|
17
|
Ekeshwar
|
UT-05-010-022-001/29
(Easoti)
|
3505010000NRG23181120220148635
|
18/11/2022
|
DEEPAK RAM
|
3505010WL018468
|
DEEPAK RAM
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654988234
|
|
DEEPAK RAM
|
()
|
|
18
|
Ekeshwar
|
UT-05-010-022-001/76
(Easoti)
|
3505010000NRG23181120220148637
|
18/11/2022
|
PUSHPA DEVI
|
3505010WL018468
|
PUSHPA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654988232
|
|
PUSHPA DEVI
|
()
|
|
19
|
Ekeshwar
|
UT-05-010-062-002/39
(Pavolli)
|
3505010000NRG23181120220148666
|
18/11/2022
|
MOHAN SINGH
|
3505010WL018471
|
MOHAN SINGH
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654988236
|
|
MOHAN SINGH
|
()
|
|
20
|
Ekeshwar
|
UT-05-010-062-002/81
(Pavolli)
|
3505010000NRG23181120220148668
|
18/11/2022
|
NITIN SINGH NEGI
|
3505010WL018471
|
NITIN SINGH NEGI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654988225
|
|
NITIN SINGH NEGI
|
()
|
|
21
|
Ekeshwar
|
UT-05-010-065-001/109
(Diuled)
|
3505010000NRG23181120220148693
|
18/11/2022
|
MEENAKSHI DEVI
|
3505010WL018474
|
MEENAKSHI DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988242
|
|
MEENAKSHI DEVI
|
()
|
|
22
|
Ekeshwar
|
UT-05-010-065-001/110
(Diuled)
|
3505010000NRG23181120220148670
|
18/11/2022
|
CHANDI PRASAD
|
3505010WL018472
|
CHANDI PRASAD
|
00354
|
PUNB0285800
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654988224
|
|
CHANDI PRASAD
|
()
|
|
23
|
Ekeshwar
|
UT-05-010-065-001/110
(Diuled)
|
3505010000NRG23181120220148694
|
18/11/2022
|
DEEPA DEVI
|
3505010WL018474
|
DEEPA DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988214
|
|
DEEPA DEVI
|
()
|
|
24
|
Ekeshwar
|
UT-05-010-065-001/112
(Diuled)
|
3505010000NRG23181120220148675
|
18/11/2022
|
SUMITRA DEVI
|
3505010WL018473
|
SUMITRA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6654988239
|
|
SUMITRA DEVI
|
()
|
|
25
|
Ekeshwar
|
UT-05-010-065-001/113
(Diuled)
|
3505010000NRG23181120220148676
|
18/11/2022
|
RENU DEVI
|
3505010WL018473
|
RENU DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6654988240
|
|
RENU DEVI
|
()
|
|
26
|
Ekeshwar
|
UT-05-010-065-001/114
(Diuled)
|
3505010000NRG23181120220148677
|
18/11/2022
|
SHIV PRASAD
|
3505010WL018473
|
SHIV PRASAD
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6654988223
|
|
SHIV PRASAD
|
()
|
|
27
|
Ekeshwar
|
UT-05-010-065-001/19
(Diuled)
|
3505010000NRG23181120220148680
|
18/11/2022
|
GEETA DEVI AND MATHURA PARSAD
|
3505010WL018473
|
GEETA DEVI AND MATHURA PARSAD
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6654988213
|
|
GEETA DEVI AND MATHURA PARSAD
|
()
|
|
28
|
Ekeshwar
|
UT-05-010-065-001/4
(Diuled)
|
3505010000NRG23181120220148687
|
18/11/2022
|
MAHESHWARI DEVI
|
3505010WL018473
|
MAHESHWARI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6654988238
|
|
MAHESHWARI DEVI
|
()
|
|
29
|
Ekeshwar
|
UT-05-010-065-001/46
(Diuled)
|
3505010000NRG23181120220148702
|
18/11/2022
|
SARTI DEVI
|
3505010WL018474
|
SARTI DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988241
|
|
SARTI DEVI
|
()
|
|
30
|
Ekeshwar
|
UT-05-010-065-001/53
(Diuled)
|
3505010000NRG23181120220148708
|
18/11/2022
|
SHKUNTLA DEVI
|
3505010WL018474
|
SHKUNTLA DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988219
|
|
SHKUNTLA DEVI
|
()
|
|
31
|
Ekeshwar
|
UT-05-010-065-001/89
(Diuled)
|
3505010000NRG23181120220148709
|
18/11/2022
|
REKHA DEVI
|
3505010WL018474
|
REKHA DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988249
|
|
REKHA DEVI
|
()
|
|
32
|
Ekeshwar
|
UT-05-010-065-002/115
(Diuled)
|
3505010000NRG23181120220148672
|
18/11/2022
|
SARITA DEVI
|
3505010WL018472
|
SARITA DEVI
|
00354
|
PUNB0285800
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654988250
|
|
SARITA DEVI
|
()
|
|
33
|
Ekeshwar
|
UT-05-010-065-002/71
(Diuled)
|
3505010000NRG23181120220148673
|
18/11/2022
|
SEETA RAM
|
3505010WL018472
|
SEETA RAM
|
00354
|
PUNB0285800
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654988227
|
|
SEETA RAM
|
()
|
|
34
|
Ekeshwar
|
UT-05-010-065-002/86
(Diuled)
|
3505010000NRG23181120220148674
|
18/11/2022
|
DEVENDRA PRASAD
|
3505010WL018472
|
DEVENDRA PRASAD
|
00354
|
PUNB0285800
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654988252
|
|
DEVENDRA PRASAD
|
()
|
|
35
|
Ekeshwar
|
UT-05-010-065-002/97
(Diuled)
|
3505010000NRG23181120220148643
|
18/11/2022
|
SAURABH GHILDIYAL
|
3505010WL018468
|
SAURABH GHILDIYAL
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654988222
|
|
SAURABH GHILDIYAL
|
()
|
|
36
|
Ekeshwar
|
UT-05-010-070-001/11
(Kota)
|
3505010000NRG23181120220148612
|
18/11/2022
|
KAUSALYA DEVI
|
3505010WL018466
|
KAUSALYA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654988209
|
|
KAUSALYA DEVI
|
()
|
|
37
|
Ekeshwar
|
UT-05-010-070-001/27
(Kota)
|
3505010000NRG23181120220148616
|
18/11/2022
|
RAJENDRA SINGH CHAUHAN
|
3505010WL018466
|
RAJENDRA SINGH CHAUHAN
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654988210
|
|
RAJENDRA SINGH CHAUHAN
|
()
|
|
38
|
Ekeshwar
|
UT-05-010-081-001/59
(Thapla Malla)
|
3505010000NRG23181120220148650
|
18/11/2022
|
VIRENDRA PRSAD
|
3505010WL018469
|
VIRENDRA PRSAD
|
00354
|
PUNB0285800
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654988217
|
|
VIRENDRA PRSAD
|
()
|
|
39
|
Ekeshwar
|
UT-05-010-081-001/63
(Thapla Malla)
|
3505010000NRG23181120220148659
|
18/11/2022
|
MINAKSHI DEVI
|
3505010WL018470
|
MINAKSHI DEVI
|
00354
|
PUNB0285800
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654988244
|
|
MINAKSHI DEVI
|
()
|
|
40
|
Ekeshwar
|
UT-05-010-081-001/64
(Thapla Malla)
|
3505010000NRG23181120220148651
|
18/11/2022
|
BHUPENDRA SINGH
|
3505010WL018469
|
BHUPENDRA SINGH
|
00354
|
PUNB0285800
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654988216
|
|
BHUPENDRA SINGH
|
()
|
|
41
|
Ekeshwar
|
UT-05-010-081-001/66
(Thapla Malla)
|
3505010000NRG23181120220148652
|
18/11/2022
|
VINOD SINGH
|
3505010WL018469
|
VINOD SINGH
|
00354
|
PUNB0285800
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654988218
|
|
VINOD SINGH
|
()
|
|
42
|
Ekeshwar
|
UT-05-010-081-001/73
(Thapla Malla)
|
3505010000NRG23181120220148653
|
18/11/2022
|
KAMAL KISHOR
|
3505010WL018469
|
KAMAL KISHOR
|
00354
|
PUNB0285800
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654988245
|
|
KAMAL KISHOR
|
()
|
|
43
|
Ekeshwar
|
UT-05-010-081-001/75
(Thapla Malla)
|
3505010000NRG23181120220148660
|
18/11/2022
|
SUDAMA SINGH
|
3505010WL018470
|
SUDAMA SINGH
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6654988257
|
|
SUDAMA SINGH
|
()
|
|
44
|
Ekeshwar
|
UT-05-010-081-001/76
(Thapla Malla)
|
3505010000NRG23181120220148661
|
18/11/2022
|
KIRAN DEVI
|
3505010WL018470
|
KIRAN DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6654988253
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87756
|
87756
|
|
|
|
|
|
|
|
|
45
|
Ekeshwar
|
UT-05-010-062-002/85
(Pavolli)
|
3505010000NRG23181120220148669
|
18/11/2022
|
PREETI DEVI
|
3505010WL018471
|
PREETI DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654988251
|
|
MISS PREETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
46
|
Ekeshwar
|
UT-05-010-003-001/108
(Musasu)
|
3505010000NRG23181120220148624
|
18/11/2022
|
SUMAN DEVI
|
3505010WL018467
|
SUMAN DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654988254
|
|
MRS SUMAN DEVI
|
()
|
|
47
|
Ekeshwar
|
UT-05-010-003-003/111
(Musasu)
|
3505010000NRG23181120220148754
|
18/11/2022
|
DAYANAND
|
3505010WL018480
|
DAYANAND
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654988235
|
|
MR DAYANAND
|
()
|
|
48
|
Ekeshwar
|
UT-05-010-003-003/199
(Musasu)
|
3505010000NRG23181120220148757
|
18/11/2022
|
SURJI DEVI
|
3505010WL018480
|
SURJI DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654988246
|
|
MRS SURJI DEVI
|
()
|
|
49
|
Ekeshwar
|
UT-05-010-003-003/26
(Musasu)
|
3505010000NRG23181120220148761
|
18/11/2022
|
CHANDU DEVI
|
3505010WL018480
|
CHANDU DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654988233
|
|
MR MAHESHANAND
|
()
|
|
50
|
Ekeshwar
|
UT-05-010-003-003/80
(Musasu)
|
3505010000NRG23181120220148766
|
18/11/2022
|
VIJESHWARI DEVI
|
3505010WL018480
|
VIJESHWARI DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654988230
|
|
MRS VIJESHWARI DEVI
|
()
|
|
51
|
Ekeshwar
|
UT-05-010-003-005/186
(Musasu)
|
3505010000NRG23181120220148634
|
18/11/2022
|
BABITA DEVI
|
3505010WL018467
|
BABITA DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654988247
|
|
MRS BABITA DEVI
|
()
|
|
52
|
Ekeshwar
|
UT-05-010-003-005/197
(Musasu)
|
3505010000NRG23181120220148779
|
18/11/2022
|
SANTOSH SINGH
|
3505010WL018482
|
SANTOSH SINGH
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654988248
|
|
MR SANTOSH SINGH
|
()
|
|
53
|
Ekeshwar
|
UT-05-010-003-005/65
(Musasu)
|
3505010000NRG23181120220148797
|
18/11/2022
|
LAXMI DEVI
|
3505010WL018482
|
LAXMI DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654988231
|
|
MRS LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
54
|
Ekeshwar
|
UT-05-010-003-005/189
(Musasu)
|
3505010000NRG23181120220148768
|
18/11/2022
|
NIRMALA DEVI
|
3505010WL018480
|
NIRMALA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654988255
|
|
MISS NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132486
|
132486
|
|
|
|
|
|
|
|