|
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-05-010-012-005/99
(Mankot)
|
3505010000NRG23060620220036675
|
06/06/2022
|
SANTOSH KUMAR
|
3505010WL005104
|
SANTOSH KUMAR
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214801366
|
|
SANTOSHKUMAR
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-012-005/99
(Mankot)
|
3505010000NRG23060620220036674
|
06/06/2022
|
SUSHMA DEVI
|
3505010WL005104
|
SUSHMA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214801360
|
|
SUSHMADEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-012-006/24
(Mankot)
|
3505010000NRG23060620220036683
|
06/06/2022
|
ANJU DEVI
|
3505010WL005104
|
ANJU DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214801357
|
|
ANJUDEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-012-006/24
(Mankot)
|
3505010000NRG23060620220036684
|
06/06/2022
|
NEERAJ KUMAR
|
3505010WL005104
|
NEERAJ KUMAR
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214801359
|
|
NEERAJKUMAR
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-012-006/29
(Mankot)
|
3505010000NRG23060620220036690
|
06/06/2022
|
MAHENDER KUMAR
|
3505010WL005104
|
MAHENDER KUMAR
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214801356
|
|
MAHENDERKUMAR
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-012-006/96
(Mankot)
|
3505010000NRG23060620220036691
|
06/06/2022
|
SANGEETA DEVI
|
3505010WL005104
|
SANGEETA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214801363
|
|
SANGEETADEVI
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-012-006/97
(Mankot)
|
3505010000NRG23060620220036692
|
06/06/2022
|
SUMITRA DEVI
|
3505010WL005104
|
SUMITRA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214801355
|
|
SUMITRADEVI
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-022-001/77
(Easoti)
|
3505010000NRG23060620220037112
|
06/06/2022
|
DINESH CHANDRA
|
3505010WL005152
|
DINESH CHANDRA
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214801362
|
|
DINESHCHANDRA
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-076-001/17
(Manso Maseta)
|
3505010000NRG23060620220036705
|
06/06/2022
|
ANJU DEVI
|
3505010WL005107
|
ANJU DEVI
|
00354
|
PUNB0285800
|
213
|
213
|
Processed
|
11/06/2022
|
|
2214801358
|
|
ANJUDEVI
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-076-001/73
(Manso Maseta)
|
3505010000NRG23060620220036708
|
06/06/2022
|
DHARMENDER SINGH
|
3505010WL005107
|
DHARMENDER SINGH
|
00354
|
PUNB0285800
|
213
|
213
|
Processed
|
11/06/2022
|
|
2214801361
|
|
DHARMENDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
11
|
Ekeshwar
|
UT-05-010-003-005/45
(Musasu)
|
3505010000NRG23060620220037118
|
06/06/2022
|
SHANTI DEVI
|
3505010WL005155
|
SHANTI DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214801365
|
|
MR ANAND SINGH RAWAT
|
()
|
|
12
|
Ekeshwar
|
UT-05-010-012-006/29
(Mankot)
|
3505010000NRG23060620220036689
|
06/06/2022
|
Laxmi devi
|
3505010WL005104
|
Laxmi devi
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214801364
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|