|
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-05-010-053-001/65
(Gurad malla)
|
3505010000NRG23010720220056175
|
01/07/2022
|
RADHEYSHYAM SEMWAL
|
3505010WL008032
|
RADHEYSHYAM SEMWAL
|
00078
|
CNRB0018968
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158802
|
|
RADHEYSHYAM SEMWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-080-001/1
(Ansari Thapla)
|
3505010000NRG23010720220056279
|
01/07/2022
|
DIPIKA
|
3505010WL008039
|
DIPIKA
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964158812
|
|
DIPIKA
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-080-001/10
(Ansari Thapla)
|
3505010000NRG23010720220056280
|
01/07/2022
|
SUMITRA DEVI
|
3505010WL008039
|
SUMITRA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964158816
|
|
SUMITRA DEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-080-001/14
(Ansari Thapla)
|
3505010000NRG23010720220056282
|
01/07/2022
|
HUKAM SINGH RAWAT AND JHABRI DEVI
|
3505010WL008039
|
HUKAM SINGH RAWAT AND JHABRI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964158805
|
|
HUKAM SINGH RAWAT AND JHABRI DEVI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-080-001/20
(Ansari Thapla)
|
3505010000NRG23010720220056284
|
01/07/2022
|
SITA DEVI
|
3505010WL008039
|
SITA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964158811
|
|
SITA DEVI
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-080-001/21
(Ansari Thapla)
|
3505010000NRG23010720220056285
|
01/07/2022
|
KUSHMA DEVI
|
3505010WL008039
|
KUSHMA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964158808
|
|
KUSHMA DEVI
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-080-001/24
(Ansari Thapla)
|
3505010000NRG23010720220056288
|
01/07/2022
|
REWAT SINGH AND RAJI DEVI
|
3505010WL008039
|
REWAT SINGH AND RAJI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964158804
|
|
REWAT SINGH AND RAJI DEVI
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-080-001/32
(Ansari Thapla)
|
3505010000NRG23010720220056291
|
01/07/2022
|
LILA DEVI
|
3505010WL008039
|
LILA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964158817
|
|
LILA DEVI
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-080-001/33
(Ansari Thapla)
|
3505010000NRG23010720220056292
|
01/07/2022
|
HARENDRA SINGH AND DURGA DEVI
|
3505010WL008039
|
HARENDRA SINGH AND DURGA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964158806
|
|
HARENDRA SINGH AND DURGA DEVI
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-080-001/38
(Ansari Thapla)
|
3505010000NRG23010720220056294
|
01/07/2022
|
KANTI DEVI
|
3505010WL008039
|
KANTI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964158815
|
|
KANTI DEVI
|
()
|
|
11
|
Ekeshwar
|
UT-05-010-080-001/52
(Ansari Thapla)
|
3505010000NRG23010720220056300
|
01/07/2022
|
SATESHWARI DEVI
|
3505010WL008039
|
SATESHWARI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964158810
|
|
SATESHWARI DEVI
|
()
|
|
12
|
Ekeshwar
|
UT-05-010-080-001/58
(Ansari Thapla)
|
3505010000NRG23010720220056303
|
01/07/2022
|
PITAMBARI DEVI
|
3505010WL008039
|
PITAMBARI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964158807
|
|
PITAMBARI DEVI
|
()
|
|
13
|
Ekeshwar
|
UT-05-010-080-001/59
(Ansari Thapla)
|
3505010000NRG23010720220056304
|
01/07/2022
|
ARCHANA DEVI
|
3505010WL008039
|
ARCHANA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964158813
|
|
ARCHANA DEVI
|
()
|
|
14
|
Ekeshwar
|
UT-05-010-080-001/60
(Ansari Thapla)
|
3505010000NRG23010720220056305
|
01/07/2022
|
ANJALI DEVI
|
3505010WL008039
|
ANJALI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964158809
|
|
ANJALI DEVI
|
()
|
|
15
|
Ekeshwar
|
UT-05-010-080-001/62
(Ansari Thapla)
|
3505010000NRG23010720220056306
|
01/07/2022
|
ANJALI DEVI
|
3505010WL008039
|
ANJALI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964158814
|
|
ANJALI DEVI
|
()
|
|
16
|
Ekeshwar
|
UT-05-010-080-001/65
(Ansari Thapla)
|
3505010000NRG23010720220056307
|
01/07/2022
|
TEJPAL SINGH
|
3505010WL008039
|
TEJPAL SINGH
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964158803
|
|
TEJPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
17
|
Ekeshwar
|
UT-05-010-034-001/4
(Kathuli)
|
3505010000NRG23010720220056247
|
01/07/2022
|
GANGA SINGH
|
3505010WL008035
|
GANGA SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158818
|
|
MR GANGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
Ekeshwar
|
UT-05-010-044-004/53
(Reedu)
|
3505010000NRG23010720220056275
|
01/07/2022
|
BHAGIRATHI DEVI
|
3505010WL008038
|
BHAGIRATHI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158819
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
19
|
Ekeshwar
|
UT-05-010-053-001/100
(Gurad malla)
|
3505010000NRG23010720220056215
|
01/07/2022
|
vinita devi
|
3505010WL008034
|
vinita devi
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158821
|
|
MRS VINITA DEVI
|
()
|
|
20
|
Ekeshwar
|
UT-05-010-053-001/102
(Gurad malla)
|
3505010000NRG23010720220056158
|
01/07/2022
|
swati devi
|
3505010WL008032
|
swati devi
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158828
|
|
MRS SWATI DEVI
|
()
|
|
21
|
Ekeshwar
|
UT-05-010-053-001/57
(Gurad malla)
|
3505010000NRG23010720220056229
|
01/07/2022
|
SATESHWARI DEVI
|
3505010WL008034
|
SATESHWARI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158822
|
|
MRS SATESHWARI DEVI
|
()
|
|
22
|
Ekeshwar
|
UT-05-010-053-001/66
(Gurad malla)
|
3505010000NRG23010720220056233
|
01/07/2022
|
RAMAN SINGH
|
3505010WL008034
|
RAMAN SINGH
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158820
|
|
MR RAMAN SINGH
|
()
|
|
23
|
Ekeshwar
|
UT-05-010-053-001/79
(Gurad malla)
|
3505010000NRG23010720220056177
|
01/07/2022
|
RAKHI RAWAT
|
3505010WL008032
|
RAKHI RAWAT
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158830
|
|
MR YOGESH SINGH RAWAT
|
()
|
|
24
|
Ekeshwar
|
UT-05-010-053-001/95
(Gurad malla)
|
3505010000NRG23010720220056180
|
01/07/2022
|
manju devi
|
3505010WL008032
|
manju devi
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158829
|
|
MRS MANJU DEVI
|
()
|
|
25
|
Ekeshwar
|
UT-05-010-053-001/96
(Gurad malla)
|
3505010000NRG23010720220056237
|
01/07/2022
|
renu devi
|
3505010WL008034
|
renu devi
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158827
|
|
MRS RENU RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
26
|
Ekeshwar
|
UT-05-010-034-001/109
(Kathuli)
|
3505010000NRG23010720220056238
|
01/07/2022
|
SHOBHA DEVI
|
3505010WL008035
|
SHOBHA DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158825
|
|
MRS SHOBHA DEVI
|
()
|
|
27
|
Ekeshwar
|
UT-05-010-034-001/110
(Kathuli)
|
3505010000NRG23010720220056240
|
01/07/2022
|
LATA DEVI
|
3505010WL008035
|
LATA DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158824
|
|
MRS LATA DEVI
|
()
|
|
28
|
Ekeshwar
|
UT-05-010-034-001/15
(Kathuli)
|
3505010000NRG23010720220056243
|
01/07/2022
|
GODAMBARI DEVI
|
3505010WL008035
|
GODAMBARI DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158826
|
|
MRS GODAMBARI DEVI
|
()
|
|
29
|
Ekeshwar
|
UT-05-010-034-001/6
(Kathuli)
|
3505010000NRG23010720220056249
|
01/07/2022
|
SURMA DEVI
|
3505010WL008035
|
SURMA DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158823
|
|
MRS SURMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64965
|
64965
|
|
|
|
|
|
|
|