|
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-05-010-062-002/72
(Pavolli)
|
3505010000NRG23021220220158106
|
02/12/2022
|
SUMAN LATA DEVI
|
3505010WL019709
|
SUMAN LATA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064767172
|
|
SUMAN LATA DEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-062-002/80
(Pavolli)
|
3505010000NRG23021220220158107
|
02/12/2022
|
HEMLATA DEVI
|
3505010WL019709
|
HEMLATA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064767174
|
|
HEMLATA DEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-062-002/82
(Pavolli)
|
3505010000NRG23021220220158108
|
02/12/2022
|
BABITA DEVI
|
3505010WL019709
|
BABITA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064767173
|
|
BABITA DEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-062-002/84
(Pavolli)
|
3505010000NRG23021220220158109
|
02/12/2022
|
SHREE KRISHAN
|
3505010WL019709
|
SHREE KRISHAN
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064767175
|
|
SHREE KRISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
Ekeshwar
|
UT-05-010-059-001/13
(Khagthun)
|
3505010000NRG23021220220158297
|
02/12/2022
|
SHARDA DEVI
|
3505010WL019731
|
SHARDA DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
10/12/2022
|
|
7064767179
|
|
MRS SHARDA DEVI
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-059-001/28
(Khagthun)
|
3505010000NRG23021220220158411
|
02/12/2022
|
RADHESYAM NEGI AND KUSUM DEVI
|
3505010WL019753
|
RADHESYAM NEGI AND KUSUM DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064767176
|
|
MR RADHESYAM
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-059-001/35
(Khagthun)
|
3505010000NRG23021220220158310
|
02/12/2022
|
PRAVEEN DHYANI
|
3505010WL019731
|
PRAVEEN DHYANI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
10/12/2022
|
|
7064767182
|
|
MR PRAVEEN DHYANI
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-059-001/41
(Khagthun)
|
3505010000NRG23021220220158414
|
02/12/2022
|
KIRAN
|
3505010WL019753
|
KIRAN
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064767183
|
|
MRS KIRAN
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-064-001/49
(Balyuli)
|
3505010000NRG23021220220158085
|
02/12/2022
|
MAHEEP SINGH NEGI AND MANTRA DEVI
|
3505010WL019708
|
MAHEEP SINGH NEGI AND MANTRA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064767181
|
|
MR MAHEEP SINGH
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-064-002/20
(Balyuli)
|
3505010000NRG23021220220158063
|
02/12/2022
|
OMPAL SINGH
|
3505010WL019707
|
OMPAL SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064767180
|
|
MR OMPAL SINGH NEGI
|
()
|
|
11
|
Ekeshwar
|
UT-05-010-064-002/6
(Balyuli)
|
3505010000NRG23021220220158070
|
02/12/2022
|
ALAM SINGH NEGI AND MANJU DEVI AND SAVITA
|
3505010WL019707
|
ALAM SINGH NEGI AND MANJU DEVI AND SAVITA
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064767178
|
|
MR ALAM SINGH NEGI
|
()
|
|
12
|
Ekeshwar
|
UT-05-010-064-002/79
(Balyuli)
|
3505010000NRG23021220220158072
|
02/12/2022
|
SONAM DEVI
|
3505010WL019707
|
SONAM DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064767185
|
|
MRS SONAM DEVI
|
()
|
|
13
|
Ekeshwar
|
UT-05-010-064-002/83
(Balyuli)
|
3505010000NRG23021220220158075
|
02/12/2022
|
Summi Devi
|
3505010WL019707
|
Summi Devi
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064767184
|
|
MRS SUMMI DEVI
|
()
|
|
14
|
Ekeshwar
|
UT-05-010-064-002/85
(Balyuli)
|
3505010000NRG23021220220158076
|
02/12/2022
|
SUMITRA DEVI
|
3505010WL019707
|
SUMITRA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064767177
|
|
MRS SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39192
|
39192
|
|
|
|
|
|
|
|