|
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-05-010-001-001/104
(Haluni)
|
3505010000NRG23050820220082137
|
05/08/2022
|
SAROJ DEVI
|
3505010WL011073
|
SAROJ DEVI
|
00048
|
BKID0006943
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979975086
|
|
SAROJ DEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-001-001/5
(Haluni)
|
3505010000NRG23050820220082143
|
05/08/2022
|
SHOBHA DEVI
|
3505010WL011073
|
SHOBHA DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979975084
|
|
SHOBHA DEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-001-001/80
(Haluni)
|
3505010000NRG23050820220082144
|
05/08/2022
|
SANDEEP KUMAR
|
3505010WL011073
|
SANDEEP KUMAR
|
00048
|
BKID0006943
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979975085
|
|
SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
4
|
Ekeshwar
|
UT-05-010-079-001/1
(Sashu)
|
3505010000NRG23050820220082027
|
05/08/2022
|
ROOP CHANDER SINGH AND GUDDI DEVI
|
3505010WL011070
|
ROOP CHANDER SINGH AND GUDDI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979975062
|
|
ROOP CHANDER SINGH AND GUDDI DEVI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-079-001/100
(Sashu)
|
3505010000NRG23050820220082028
|
05/08/2022
|
SANTOSHI DEVI
|
3505010WL011070
|
SANTOSHI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979975068
|
|
SANTOSHI DEVI
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-079-001/101
(Sashu)
|
3505010000NRG23050820220082029
|
05/08/2022
|
POONAM DEVI
|
3505010WL011070
|
POONAM DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979975070
|
|
POONAM DEVI
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-079-001/102
(Sashu)
|
3505010000NRG23050820220082030
|
05/08/2022
|
KUSUMLATA DEVI
|
3505010WL011070
|
KUSUMLATA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979975069
|
|
KUSUMLATA DEVI
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-079-001/103
(Sashu)
|
3505010000NRG23050820220082031
|
05/08/2022
|
NEELAM DEVI
|
3505010WL011070
|
NEELAM DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979975080
|
|
NEELAM DEVI
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-079-001/104
(Sashu)
|
3505010000NRG23050820220082032
|
05/08/2022
|
KALAWATI DEVI
|
3505010WL011070
|
KALAWATI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979975083
|
|
KALAWATI DEVI
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-079-001/20
(Sashu)
|
3505010000NRG23050820220082042
|
05/08/2022
|
RAJENDRA SINGH
|
3505010WL011070
|
RAJENDRA SINGH
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979975067
|
|
RAJENDRA SINGH
|
()
|
|
11
|
Ekeshwar
|
UT-05-010-079-001/32
(Sashu)
|
3505010000NRG23050820220082054
|
05/08/2022
|
KALPA DEVI
|
3505010WL011070
|
KALPA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979975065
|
|
KALPA DEVI
|
()
|
|
12
|
Ekeshwar
|
UT-05-010-079-001/34
(Sashu)
|
3505010000NRG23050820220082056
|
05/08/2022
|
PREM SINGH
|
3505010WL011070
|
PREM SINGH
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979975072
|
|
PREM SINGH
|
()
|
|
13
|
Ekeshwar
|
UT-05-010-079-001/38
(Sashu)
|
3505010000NRG23050820220082058
|
05/08/2022
|
DIKKA DEVI
|
3505010WL011070
|
DIKKA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979975073
|
|
DIKKA DEVI
|
()
|
|
14
|
Ekeshwar
|
UT-05-010-079-001/44
(Sashu)
|
3505010000NRG23050820220082064
|
05/08/2022
|
REENA DEVI
|
3505010WL011070
|
REENA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979975081
|
|
REENA DEVI
|
()
|
|
15
|
Ekeshwar
|
UT-05-010-079-001/46
(Sashu)
|
3505010000NRG23050820220082066
|
05/08/2022
|
DEVESHWARI DEVI
|
3505010WL011070
|
DEVESHWARI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979975078
|
|
DEVESHWARI DEVI
|
()
|
|
16
|
Ekeshwar
|
UT-05-010-079-001/5
(Sashu)
|
3505010000NRG23050820220082070
|
05/08/2022
|
SATPAL SINGH AND MANJU DEVI
|
3505010WL011070
|
SATPAL SINGH AND MANJU DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979975082
|
|
SATPAL SINGH AND MANJU DEVI
|
()
|
|
17
|
Ekeshwar
|
UT-05-010-079-001/63
(Sashu)
|
3505010000NRG23050820220082080
|
05/08/2022
|
PUSHPA DEVI
|
3505010WL011070
|
PUSHPA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979975071
|
|
PUSHPA DEVI
|
()
|
|
18
|
Ekeshwar
|
UT-05-010-079-001/7
(Sashu)
|
3505010000NRG23050820220082086
|
05/08/2022
|
LAXMI DEVI
|
3505010WL011070
|
LAXMI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979975064
|
|
LAXMI DEVI
|
()
|
|
19
|
Ekeshwar
|
UT-05-010-079-001/93
(Sashu)
|
3505010000NRG23050820220082097
|
05/08/2022
|
SHANTI DEVI
|
3505010WL011070
|
SHANTI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979975063
|
|
SHANTI DEVI
|
()
|
|
20
|
Ekeshwar
|
UT-05-010-079-001/97
(Sashu)
|
3505010000NRG23050820220082100
|
05/08/2022
|
KUSUMA DEVI
|
3505010WL011070
|
KUSUMA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979975066
|
|
KUSUMA DEVI
|
()
|
|
21
|
Ekeshwar
|
UT-05-010-079-001/99
(Sashu)
|
3505010000NRG23050820220082101
|
05/08/2022
|
UMED SINGH
|
3505010WL011070
|
UMED SINGH
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979975079
|
|
UMED SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
22
|
Ekeshwar
|
UT-05-010-001-001/110
(Haluni)
|
3505010000NRG23050820220082138
|
05/08/2022
|
KALAM SINGH NEGI
|
3505010WL011073
|
KALAM SINGH NEGI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979975074
|
|
MR KAMAL SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
23
|
Ekeshwar
|
UT-05-010-010-001/66
(Kulashu)
|
3505010000NRG23050820220082154
|
05/08/2022
|
GUDDI DEVI
|
3505010WL011075
|
GUDDI DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3979975077
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
24
|
Ekeshwar
|
UT-05-010-010-001/156
(Kulashu)
|
3505010000NRG23050820220082147
|
05/08/2022
|
PREETI DEVI
|
3505010WL011075
|
PREETI DEVI
|
00415
|
SBIN0007548
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3979975076
|
|
MRS PREETI DEVI
|
()
|
|
25
|
Ekeshwar
|
UT-05-010-010-001/39
(Kulashu)
|
3505010000NRG23050820220082149
|
05/08/2022
|
SEETA DEVI
|
3505010WL011075
|
SEETA DEVI
|
00415
|
SBIN0007548
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3979975075
|
|
MRS SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57084
|
57084
|
|
|
|
|
|
|
|