|
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)
|
3505010000NRG23040720220057621
|
04/07/2022
|
RADHEYSHYAM SEMWAL
|
3505010WL008189
|
RADHEYSHYAM SEMWAL
|
00078
|
CNRB0018968
|
852
|
852
|
Processed
|
08/07/2022
|
|
2912892239
|
|
RADHEYSHYAM SEMWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-024-001/107
(Jantoli Talli)
|
3505010000NRG23040720220057046
|
04/07/2022
|
POOJA DEVI
|
3505010WL008118
|
POOJA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912892251
|
|
POOJA DEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-039-001/14
(Panther)
|
3505010000NRG23040720220057095
|
04/07/2022
|
HARSHVARDHAN AND URMILA DEVI
|
3505010WL008122
|
HARSHVARDHAN AND URMILA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912892252
|
|
HARSHVARDHAN AND URMILA DEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-039-001/71
(Panther)
|
3505010000NRG23040720220057121
|
04/07/2022
|
SONI
|
3505010WL008122
|
SONI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912892282
|
|
SONI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-047-005/152
(Sayoli)
|
3505010000NRG23040720220057527
|
04/07/2022
|
USHA DEVI
|
3505010WL008177
|
USHA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912892287
|
|
USHA DEVI
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-047-005/163
(Sayoli)
|
3505010000NRG23040720220057530
|
04/07/2022
|
KAMAL KISHOR RAWAT
|
3505010WL008177
|
KAMAL KISHOR RAWAT
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912892240
|
|
KAMAL KISHOR RAWAT
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-086-002/21
(Gazera Sain)
|
3505010000NRG23040720220057469
|
04/07/2022
|
ROHIT SINGH
|
3505010WL008175
|
ROHIT SINGH
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2912892280
|
|
ROHIT SINGH
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-086-002/95
(Gazera Sain)
|
3505010000NRG23040720220057479
|
04/07/2022
|
VIDHOTAMA DEVI
|
3505010WL008175
|
VIDHOTAMA DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2912892247
|
|
VIDHOTAMA DEVI
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-092-002/127
()
|
3505010000NRG23040720220057546
|
04/07/2022
|
SANTOSH
|
3505010WL008180
|
SANTOSH
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2912892249
|
|
SANTOSH
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-092-002/42
()
|
3505010000NRG23040720220057554
|
04/07/2022
|
MAHESHWARI DEVI
|
3505010WL008180
|
MAHESHWARI DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2912892242
|
|
MAHESHWARI DEVI
|
()
|
|
11
|
Ekeshwar
|
UT-05-010-092-002/51
()
|
3505010000NRG23040720220057559
|
04/07/2022
|
NAVEEN KUMAR
|
3505010WL008180
|
NAVEEN KUMAR
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2912892284
|
|
NAVEEN KUMAR
|
()
|
|
12
|
Ekeshwar
|
UT-05-010-092-002/75
()
|
3505010000NRG23040720220057561
|
04/07/2022
|
HARIMOHAN
|
3505010WL008180
|
HARIMOHAN
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2912892248
|
|
HARIMOHAN
|
()
|
|
13
|
Ekeshwar
|
UT-05-010-093-001/69
(Satpali)
|
3505010000NRG23040720220057338
|
04/07/2022
|
POOJA
|
3505010WL008152
|
POOJA
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2912892253
|
|
POOJA
|
()
|
|
14
|
Ekeshwar
|
UT-05-010-093-001/88
(Satpali)
|
3505010000NRG23040720220057300
|
04/07/2022
|
REKHA DEVI
|
3505010WL008149
|
REKHA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2912892279
|
|
REKHA DEVI
|
()
|
|
15
|
Ekeshwar
|
UT-05-010-093-001/93
(Satpali)
|
3505010000NRG23040720220057321
|
04/07/2022
|
CHAMPA DEVI
|
3505010WL008150
|
CHAMPA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2912892243
|
|
CHAMPA DEVI
|
()
|
|
16
|
Ekeshwar
|
UT-05-010-093-001/96
(Satpali)
|
3505010000NRG23040720220057345
|
04/07/2022
|
SULTAN SINGH
|
3505010WL008152
|
SULTAN SINGH
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2912892241
|
|
SULTAN SINGH
|
()
|
|
17
|
Ekeshwar
|
UT-05-010-093-001/97
(Satpali)
|
3505010000NRG23040720220057301
|
04/07/2022
|
DEEPA DEVI
|
3505010WL008149
|
DEEPA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2912892283
|
|
DEEPA DEVI
|
()
|
|
18
|
Ekeshwar
|
UT-05-010-093-001/98
(Satpali)
|
3505010000NRG23040720220057322
|
04/07/2022
|
CHAITA DEVI
|
3505010WL008150
|
CHAITA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2912892250
|
|
CHAITA DEVI
|
()
|
|
19
|
Ekeshwar
|
UT-05-010-096-001/59
(Gazera)
|
3505010000NRG23040720220057493
|
04/07/2022
|
ANITA DEVI
|
3505010WL008175
|
ANITA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2912892244
|
|
ANITA DEVI
|
()
|
|
20
|
Ekeshwar
|
UT-05-010-096-001/66
(Gazera)
|
3505010000NRG23040720220057496
|
04/07/2022
|
MAHESHWARI DEVI
|
3505010WL008175
|
MAHESHWARI DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2912892245
|
|
MAHESHWARI DEVI
|
()
|
|
21
|
Ekeshwar
|
UT-05-010-096-001/69
(Gazera)
|
3505010000NRG23040720220057498
|
04/07/2022
|
USHA DEVI
|
3505010WL008175
|
USHA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2912892281
|
|
USHA DEVI
|
()
|
|
22
|
Ekeshwar
|
UT-05-010-096-001/92
(Gazera)
|
3505010000NRG23040720220057506
|
04/07/2022
|
NEELAM DEVI
|
3505010WL008175
|
NEELAM DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2912892246
|
|
NEELAM DEVI
|
()
|
|
23
|
Ekeshwar
|
UT-05-010-096-001/94
(Gazera)
|
3505010000NRG23040720220057507
|
04/07/2022
|
KIRAN DEVI
|
3505010WL008175
|
KIRAN DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2912892286
|
|
KIRAN DEVI
|
()
|
|
24
|
Ekeshwar
|
UT-05-010-096-001/96
(Gazera)
|
3505010000NRG23040720220057509
|
04/07/2022
|
SUSHMA DEVI
|
3505010WL008175
|
SUSHMA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2912892285
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49203
|
49203
|
|
|
|
|
|
|
|
|
25
|
Ekeshwar
|
UT-05-010-069-001/62
(Manso)
|
3505010000NRG23040720220057015
|
04/07/2022
|
PRADEEP KUMAR
|
3505010WL008117
|
PRADEEP KUMAR
|
00354
|
PUNB0285800
|
852
|
852
|
Processed
|
08/07/2022
|
|
2912892257
|
|
PRADEEP KUMAR
|
()
|
|
26
|
Ekeshwar
|
UT-05-010-069-001/63
(Manso)
|
3505010000NRG23040720220057016
|
04/07/2022
|
PRADEEP THAPLIYAL
|
3505010WL008117
|
PRADEEP THAPLIYAL
|
00354
|
PUNB0285800
|
852
|
852
|
Processed
|
08/07/2022
|
|
2912892256
|
|
PRADEEP THAPLIYAL
|
()
|
|
27
|
Ekeshwar
|
UT-05-010-069-001/70
(Manso)
|
3505010000NRG23040720220057017
|
04/07/2022
|
SUSHILA DEVI
|
3505010WL008117
|
SUSHILA DEVI
|
00354
|
PUNB0285800
|
852
|
852
|
Processed
|
08/07/2022
|
|
2912892278
|
|
SUSHILA DEVI
|
()
|
|
28
|
Ekeshwar
|
UT-05-010-069-001/71
(Manso)
|
3505010000NRG23040720220057018
|
04/07/2022
|
KISHOR SINGH RAWAT
|
3505010WL008117
|
KISHOR SINGH RAWAT
|
00354
|
PUNB0285800
|
852
|
852
|
Processed
|
08/07/2022
|
|
2912892255
|
|
KISHOR SINGH RAWAT
|
()
|
|
29
|
Ekeshwar
|
UT-05-010-069-001/75
(Manso)
|
3505010000NRG23040720220057019
|
04/07/2022
|
SITA DEVI
|
3505010WL008117
|
SITA DEVI
|
00354
|
PUNB0285800
|
852
|
852
|
Processed
|
08/07/2022
|
|
2912892258
|
|
SITA DEVI
|
()
|
|
30
|
Ekeshwar
|
UT-05-010-069-001/77
(Manso)
|
3505010000NRG23040720220057009
|
04/07/2022
|
MAHENDRA SINGH RAWAT
|
3505010WL008116
|
MAHENDRA SINGH RAWAT
|
00354
|
PUNB0285800
|
852
|
852
|
Processed
|
08/07/2022
|
|
2912892254
|
|
MAHENDRA SINGH RAWAT
|
()
|
|
31
|
Ekeshwar
|
UT-05-010-069-001/9
(Manso)
|
3505010000NRG23040720220057022
|
04/07/2022
|
MANGANI DEVI
|
3505010WL008117
|
MANGANI DEVI
|
00354
|
PUNB0285800
|
852
|
852
|
Processed
|
08/07/2022
|
|
2912892277
|
|
MANGANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
32
|
Ekeshwar
|
UT-05-010-069-001/76
(Manso)
|
3505010000NRG23040720220057020
|
04/07/2022
|
GANGOTRI DEVI
|
3505010WL008117
|
GANGOTRI DEVI
|
00415
|
SBIN0003431
|
852
|
852
|
Processed
|
08/07/2022
|
|
2912892259
|
|
MRS GANGOTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
33
|
Ekeshwar
|
UT-05-010-021-001/106
(Jantoli Talli)
|
3505010000NRG23040720220057023
|
04/07/2022
|
RACHANA DEVI
|
3505010WL008118
|
RACHANA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912892274
|
|
MRS RACHANA DEVI
|
()
|
|
34
|
Ekeshwar
|
UT-05-010-021-001/107
(Jantoli Talli)
|
3505010000NRG23040720220057024
|
04/07/2022
|
ANITA DEVI
|
3505010WL008118
|
ANITA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912892273
|
|
MR TAJVAR SINGH
|
()
|
|
35
|
Ekeshwar
|
UT-05-010-021-001/108
(Jantoli Talli)
|
3505010000NRG23040720220057025
|
04/07/2022
|
GUDDI DEVI
|
3505010WL008118
|
GUDDI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912892276
|
|
MRS GUDDI DEVI
|
()
|
|
36
|
Ekeshwar
|
UT-05-010-021-001/53
(Jantoli Talli)
|
3505010000NRG23040720220057029
|
04/07/2022
|
PRASHANA DEVI
|
3505010WL008118
|
PRASHANA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912892272
|
|
MRS PRASANNA DEVI
|
()
|
|
37
|
Ekeshwar
|
UT-05-010-021-001/67
(Jantoli Talli)
|
3505010000NRG23040720220057038
|
04/07/2022
|
Priti Devi
|
3505010WL008118
|
Priti Devi
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912892275
|
|
MRS PREETI DEVI
|
()
|
|
38
|
Ekeshwar
|
UT-05-010-021-001/69
(Jantoli Talli)
|
3505010000NRG23040720220057040
|
04/07/2022
|
HAUNSI RAM AND SATESHWARI DEVI
|
3505010WL008118
|
HAUNSI RAM AND SATESHWARI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912892261
|
|
MR HAUNSI RAM
|
()
|
|
39
|
Ekeshwar
|
UT-05-010-053-001/100
(Gurad malla)
|
3505010000NRG23040720220057630
|
04/07/2022
|
vinita devi
|
3505010WL008192
|
vinita devi
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
08/07/2022
|
|
2912892263
|
|
MRS VINITA DEVI
|
()
|
|
40
|
Ekeshwar
|
UT-05-010-053-001/102
(Gurad malla)
|
3505010000NRG23040720220057604
|
04/07/2022
|
swati devi
|
3505010WL008189
|
swati devi
|
00415
|
SBIN0004528
|
852
|
852
|
Processed
|
08/07/2022
|
|
2912892266
|
|
MRS SWATI DEVI
|
()
|
|
41
|
Ekeshwar
|
UT-05-010-053-001/57
(Gurad malla)
|
3505010000NRG23040720220057643
|
04/07/2022
|
SATESHWARI DEVI
|
3505010WL008192
|
SATESHWARI DEVI
|
00415
|
SBIN0004528
|
852
|
852
|
Processed
|
08/07/2022
|
|
2912892264
|
|
MRS SATESHWARI DEVI
|
()
|
|
42
|
Ekeshwar
|
UT-05-010-053-001/66
(Gurad malla)
|
3505010000NRG23040720220057647
|
04/07/2022
|
RAMAN SINGH
|
3505010WL008192
|
RAMAN SINGH
|
00415
|
SBIN0004528
|
852
|
852
|
Processed
|
08/07/2022
|
|
2912892262
|
|
MR RAMAN SINGH
|
()
|
|
43
|
Ekeshwar
|
UT-05-010-053-001/79
(Gurad malla)
|
3505010000NRG23040720220057623
|
04/07/2022
|
RAKHI RAWAT
|
3505010WL008189
|
RAKHI RAWAT
|
00415
|
SBIN0004528
|
852
|
852
|
Processed
|
08/07/2022
|
|
2912892260
|
|
MR YOGESH SINGH RAWAT
|
()
|
|
44
|
Ekeshwar
|
UT-05-010-053-001/95
(Gurad malla)
|
3505010000NRG23040720220057626
|
04/07/2022
|
manju devi
|
3505010WL008189
|
manju devi
|
00415
|
SBIN0004528
|
852
|
852
|
Processed
|
08/07/2022
|
|
2912892265
|
|
MRS MANJU DEVI
|
()
|
|
45
|
Ekeshwar
|
UT-05-010-053-001/96
(Gurad malla)
|
3505010000NRG23040720220057652
|
04/07/2022
|
renu devi
|
3505010WL008192
|
renu devi
|
00415
|
SBIN0004528
|
852
|
852
|
Processed
|
08/07/2022
|
|
2912892267
|
|
MRS RENU RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
46
|
Ekeshwar
|
UT-05-010-010-001/106
(Kulashu)
|
3505010000NRG23040720220057356
|
04/07/2022
|
ASHA DEVI
|
3505010WL008157
|
ASHA DEVI
|
00415
|
SBIN0007548
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2912892289
|
|
MRS ASHA DEVI
|
()
|
|
47
|
Ekeshwar
|
UT-05-010-010-001/40
(Kulashu)
|
3505010000NRG23040720220057361
|
04/07/2022
|
GODAMBARI DEVI
|
3505010WL008157
|
GODAMBARI DEVI
|
00415
|
SBIN0007548
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2912892271
|
|
MR RAJENDER SINGH
|
()
|
|
48
|
Ekeshwar
|
UT-05-010-092-002/29
()
|
3505010000NRG23040720220057547
|
04/07/2022
|
HAYAT SINGH NEGI
|
3505010WL008180
|
HAYAT SINGH NEGI
|
00415
|
SBIN0007548
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2912892268
|
|
MR HAYAT SINGH NEGI
|
()
|
|
49
|
Ekeshwar
|
UT-05-010-093-001/30
(Satpali)
|
3505010000NRG23040720220057314
|
04/07/2022
|
DILWARI DEVI
|
3505010WL008150
|
DILWARI DEVI
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2912892269
|
|
MRS DILWARI DEVI
|
()
|
|
50
|
Ekeshwar
|
UT-05-010-093-001/6
(Satpali)
|
3505010000NRG23040720220057331
|
04/07/2022
|
CHARU DEVI
|
3505010WL008152
|
CHARU DEVI
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2912892288
|
|
MR ANIL KUMAR
|
()
|
|
51
|
Ekeshwar
|
UT-05-010-093-001/87
(Satpali)
|
3505010000NRG23040720220057344
|
04/07/2022
|
KAPOTRI DEVI
|
3505010WL008152
|
KAPOTRI DEVI
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2912892270
|
|
MRS KAPOTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90525
|
90525
|
|
|
|
|
|
|
|