|
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-05-010-010-001/26
(Kulashu)
|
3505010000NRG23030720220056916
|
03/07/2022
|
SAVITRI DEVI
|
3505010WL008100
|
SAVITRI DEVI
|
00078
|
CNRB0018968
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852629274
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-010-001/151
(Kulashu)
|
3505010000NRG23030720220056900
|
03/07/2022
|
KAVITA RAWAT
|
3505010WL008099
|
KAVITA RAWAT
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852629277
|
|
KAVITA RAWAT
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-095-001/73
(Ringwari)
|
3505010000NRG23030720220056881
|
03/07/2022
|
GULAB SINGH AND BACHI DEVI
|
3505010WL008097
|
GULAB SINGH AND BACHI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852629276
|
|
GULAB SINGH AND BACHI DEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-095-001/81
(Ringwari)
|
3505010000NRG23030720220056883
|
03/07/2022
|
VIDHA DEVI
|
3505010WL008097
|
VIDHA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852629275
|
|
VIDHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
Ekeshwar
|
UT-05-010-095-001/6
(Ringwari)
|
3505010000NRG23030720220056878
|
03/07/2022
|
BHAGIRATHI DEVI
|
3505010WL008097
|
BHAGIRATHI DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852629278
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Ekeshwar
|
UT-05-010-010-001/24
(Kulashu)
|
3505010000NRG23030720220056914
|
03/07/2022
|
ANITA DEVI
|
3505010WL008100
|
ANITA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852629268
|
|
MRS ANITA DEVI
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-010-001/66
(Kulashu)
|
3505010000NRG23030720220056894
|
03/07/2022
|
GUDDI DEVI
|
3505010WL008098
|
GUDDI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852629265
|
|
MRS GUDDI DEVI
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-021-003/106
(Jantoli Talli)
|
3505010000NRG23030720220056920
|
03/07/2022
|
BABITA DEVI
|
3505010WL008101
|
BABITA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852629270
|
|
MRS BABITA DEVI
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-021-003/120
(Jantoli Talli)
|
3505010000NRG23030720220056921
|
03/07/2022
|
SHOBHA DEVI
|
3505010WL008101
|
SHOBHA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852629267
|
|
MRS SHOBHA DEVI
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-021-003/123
(Jantoli Talli)
|
3505010000NRG23030720220056922
|
03/07/2022
|
SAVITA DEVI
|
3505010WL008101
|
SAVITA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852629266
|
|
MRS SAVITA DEVI
|
()
|
|
11
|
Ekeshwar
|
UT-05-010-021-003/31
(Jantoli Talli)
|
3505010000NRG23030720220056924
|
03/07/2022
|
RAJENDRA SINGH AND PITAMBRI DEVI
|
3505010WL008101
|
RAJENDRA SINGH AND PITAMBRI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852629271
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
12
|
Ekeshwar
|
UT-05-010-010-001/156
(Kulashu)
|
3505010000NRG23030720220056887
|
03/07/2022
|
PREETI DEVI
|
3505010WL008098
|
PREETI DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852629272
|
|
MRS PREETI DEVI
|
()
|
|
13
|
Ekeshwar
|
UT-05-010-010-001/39
(Kulashu)
|
3505010000NRG23030720220056889
|
03/07/2022
|
SEETA DEVI
|
3505010WL008098
|
SEETA DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852629269
|
|
MRS SITA DEVI
|
()
|
|
14
|
Ekeshwar
|
UT-05-010-095-001/124
(Ringwari)
|
3505010000NRG23030720220056871
|
03/07/2022
|
BIJENDER SINGH
|
3505010WL008097
|
BIJENDER SINGH
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852629273
|
|
MR VIJENDRA SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|