|
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-05-010-065-001/112
(Diuled)
|
3505010000NRG23101120220145498
|
10/11/2022
|
SUMITRA DEVI
|
3505010WL018090
|
SUMITRA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618324785
|
|
SUMITRA DEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-065-001/113
(Diuled)
|
3505010000NRG23101120220145499
|
10/11/2022
|
RENU DEVI
|
3505010WL018090
|
RENU DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618324784
|
|
RENU DEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-065-001/114
(Diuled)
|
3505010000NRG23101120220145500
|
10/11/2022
|
SHIV PRASAD
|
3505010WL018090
|
SHIV PRASAD
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618324798
|
|
SHIV PRASAD
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-065-001/19
(Diuled)
|
3505010000NRG23101120220145503
|
10/11/2022
|
GEETA DEVI AND MATHURA PARSAD
|
3505010WL018090
|
GEETA DEVI AND MATHURA PARSAD
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618324783
|
|
GEETA DEVI AND MATHURA PARSAD
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-065-001/4
(Diuled)
|
3505010000NRG23101120220145510
|
10/11/2022
|
MAHESHWARI DEVI
|
3505010WL018090
|
MAHESHWARI DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618324791
|
|
MAHESHWARI DEVI
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-070-003/73
(Kota)
|
3505010000NRG23101120220145425
|
10/11/2022
|
Damodari devi
|
3505010WL018084
|
Damodari devi
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618324790
|
|
Damodari devi
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-070-003/82
(Kota)
|
3505010000NRG23101120220145428
|
10/11/2022
|
PARESHWARI DEVI
|
3505010WL018084
|
PARESHWARI DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618324797
|
|
PARESHWARI DEVI
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-070-003/93
(Kota)
|
3505010000NRG23101120220145430
|
10/11/2022
|
Vinod Singh
|
3505010WL018084
|
Vinod Singh
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618324796
|
|
Vinod Singh
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-081-001/59
(Thapla Malla)
|
3505010000NRG23101120220145441
|
10/11/2022
|
VIRENDRA PRSAD
|
3505010WL018085
|
VIRENDRA PRSAD
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324794
|
|
VIRENDRA PRSAD
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-081-001/62
(Thapla Malla)
|
3505010000NRG23101120220145452
|
10/11/2022
|
MADHU DEVI
|
3505010WL018086
|
MADHU DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618324789
|
|
MADHU DEVI
|
()
|
|
11
|
Ekeshwar
|
UT-05-010-081-001/63
(Thapla Malla)
|
3505010000NRG23101120220145453
|
10/11/2022
|
MINAKSHI DEVI
|
3505010WL018086
|
MINAKSHI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324786
|
|
MINAKSHI DEVI
|
()
|
|
12
|
Ekeshwar
|
UT-05-010-081-001/64
(Thapla Malla)
|
3505010000NRG23101120220145442
|
10/11/2022
|
BHUPENDRA SINGH
|
3505010WL018085
|
BHUPENDRA SINGH
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324795
|
|
BHUPENDRA SINGH
|
()
|
|
13
|
Ekeshwar
|
UT-05-010-081-001/66
(Thapla Malla)
|
3505010000NRG23101120220145443
|
10/11/2022
|
VINOD SINGH
|
3505010WL018085
|
VINOD SINGH
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324793
|
|
VINOD SINGH
|
()
|
|
14
|
Ekeshwar
|
UT-05-010-081-001/73
(Thapla Malla)
|
3505010000NRG23101120220145444
|
10/11/2022
|
KAMAL KISHOR
|
3505010WL018085
|
KAMAL KISHOR
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324792
|
|
KAMAL KISHOR
|
()
|
|
15
|
Ekeshwar
|
UT-05-010-081-001/75
(Thapla Malla)
|
3505010000NRG23101120220145454
|
10/11/2022
|
SUDAMA SINGH
|
3505010WL018086
|
SUDAMA SINGH
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324787
|
|
SUDAMA SINGH
|
()
|
|
16
|
Ekeshwar
|
UT-05-010-081-001/76
(Thapla Malla)
|
3505010000NRG23101120220145455
|
10/11/2022
|
KIRAN DEVI
|
3505010WL018086
|
KIRAN DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324788
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40257
|
40257
|
|
|
|
|
|
|
|