|
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-05-010-003-002/8
(Musasu)
|
3505010000NRG23060720220059482
|
06/07/2022
|
DEVESHWARI DEVI
|
3505010WL008449
|
DEVESHWARI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964163571
|
|
DEVESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-034-001/4
(Kathuli)
|
3505010000NRG23060720220059222
|
06/07/2022
|
GANGA SINGH
|
3505010WL008420
|
GANGA SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964163573
|
|
MR GANGA SINGH
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-056-001/49
(Bhadgaun)
|
3505010000NRG23060720220059231
|
06/07/2022
|
SUNITA DEVI
|
3505010WL008421
|
SUNITA DEVI
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2964163575
|
|
MRS SUNITA DEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-091-002/6
(Baunsal)
|
3505010000NRG23060720220059279
|
06/07/2022
|
VINODA DEVI
|
3505010WL008424
|
VINODA DEVI
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2964163572
|
|
MR MAHANAND SHARMA VINOD DEVI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-091-002/84
(Baunsal)
|
3505010000NRG23060720220059282
|
06/07/2022
|
USHA DEVI
|
3505010WL008424
|
USHA DEVI
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2964163574
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
6
|
Ekeshwar
|
UT-05-010-021-002/10
(Jantoli Talli)
|
3505010000NRG23060720220059255
|
06/07/2022
|
SHERI LAL AND SAKHABARI DEVI
|
3505010WL008423
|
SHERI LAL AND SAKHABARI DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964163579
|
|
MR SHERI LAL
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-021-002/111
(Jantoli Talli)
|
3505010000NRG23060720220059257
|
06/07/2022
|
RANJEET SINGH
|
3505010WL008423
|
RANJEET SINGH
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964163576
|
|
MR RANJEET SINGH
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-021-002/113
(Jantoli Talli)
|
3505010000NRG23060720220059258
|
06/07/2022
|
BHUPENDRA SINGH
|
3505010WL008423
|
BHUPENDRA SINGH
|
00415
|
SBIN0004528
|
2343
|
2343
|
Rejected
|
11/07/2022
|
|
2964163578
|
No Such Account
|
|
|
|
9
|
Ekeshwar
|
UT-05-010-021-002/13
(Jantoli Talli)
|
3505010000NRG23060720220059260
|
06/07/2022
|
LALITA DEVI
|
3505010WL008423
|
LALITA DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964163577
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
10
|
Ekeshwar
|
UT-05-010-003-005/45
(Musasu)
|
3505010000NRG23060720220059480
|
06/07/2022
|
SHANTI DEVI
|
3505010WL008448
|
SHANTI DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964163582
|
|
MR ANAND SINGH RAWAT
|
()
|
|
11
|
Ekeshwar
|
UT-05-010-034-001/109
(Kathuli)
|
3505010000NRG23060720220059213
|
06/07/2022
|
SHOBHA DEVI
|
3505010WL008420
|
SHOBHA DEVI
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964163585
|
|
MRS SHOBHA DEVI
|
()
|
|
12
|
Ekeshwar
|
UT-05-010-034-001/110
(Kathuli)
|
3505010000NRG23060720220059215
|
06/07/2022
|
LATA DEVI
|
3505010WL008420
|
LATA DEVI
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964163584
|
|
MRS LATA DEVI
|
()
|
|
13
|
Ekeshwar
|
UT-05-010-034-001/111
(Kathuli)
|
3505010000NRG23060720220059196
|
06/07/2022
|
USHA DEVI
|
3505010WL008419
|
USHA DEVI
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964163583
|
|
MRS USHA DEVI
|
()
|
|
14
|
Ekeshwar
|
UT-05-010-034-001/15
(Kathuli)
|
3505010000NRG23060720220059218
|
06/07/2022
|
GODAMBARI DEVI
|
3505010WL008420
|
GODAMBARI DEVI
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964163580
|
|
MRS GODAMBARI DEVI
|
()
|
|
15
|
Ekeshwar
|
UT-05-010-034-001/6
(Kathuli)
|
3505010000NRG23060720220059224
|
06/07/2022
|
SURMA DEVI
|
3505010WL008420
|
SURMA DEVI
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964163581
|
|
MRS SURMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
16
|
Ekeshwar
|
UT-05-010-041-001/11
(Sanglakoti)
|
3505010000NRG23060720220059511
|
06/07/2022
|
UMA DEVI
|
3505010WL008454
|
UMA DEVI
|
00415
|
SBIN0008262
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964163589
|
|
MRS UMA DEVI
|
()
|
|
17
|
Ekeshwar
|
UT-05-010-041-001/24
(Sanglakoti)
|
3505010000NRG23060720220059487
|
06/07/2022
|
SHAKUNTALA DEVI
|
3505010WL008452
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008262
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964163588
|
|
MR ARJUN SINGH RAWAT
|
()
|
|
18
|
Ekeshwar
|
UT-05-010-041-001/56
(Sanglakoti)
|
3505010000NRG23060720220059517
|
06/07/2022
|
SUSHMA SAJWAN
|
3505010WL008454
|
SUSHMA SAJWAN
|
00415
|
SBIN0008262
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964163591
|
|
MISS SUSHMA DEVI
|
()
|
|
19
|
Ekeshwar
|
UT-05-010-041-001/79
(Sanglakoti)
|
3505010000NRG23060720220059491
|
06/07/2022
|
SUMAN KUMAR POKHRIYAL
|
3505010WL008452
|
SUMAN KUMAR POKHRIYAL
|
00415
|
SBIN0008262
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964163590
|
|
MR SUMAN KUMAR POKHRIYAL
|
()
|
|
20
|
Ekeshwar
|
UT-05-010-041-001/87
(Sanglakoti)
|
3505010000NRG23060720220059492
|
06/07/2022
|
RAJENDRA SINGH RAWAT AND PARVATI DEVI
|
3505010WL008452
|
RAJENDRA SINGH RAWAT AND PARVATI DEVI
|
00415
|
SBIN0008262
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964163587
|
|
MR RAJENDRA SINGH RAWAT
|
()
|
|
21
|
Ekeshwar
|
UT-05-010-041-001/93
(Sanglakoti)
|
3505010000NRG23060720220059508
|
06/07/2022
|
DHIRENDRA SINGH SAJWAN AND VINITA DEVI
|
3505010WL008453
|
DHIRENDRA SINGH SAJWAN AND VINITA DEVI
|
00415
|
SBIN0008262
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964163586
|
|
DHIRENDRA SINGH SAJWAN
|
()
|
|
22
|
Ekeshwar
|
UT-05-010-041-001/96
(Sanglakoti)
|
3505010000NRG23060720220059522
|
06/07/2022
|
MUNNI DEVI
|
3505010WL008454
|
MUNNI DEVI
|
00415
|
SBIN0008262
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964163592
|
|
MRS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|