|
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-05-010-048-001/10
(Lateebo)
|
3505010000NRG23110420220000413
|
12/04/2022
|
KALPANA DEVI
|
3505010WL000041
|
KALPANA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820170506
|
|
KALPANADEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-048-001/104
(Lateebo)
|
3505010000NRG23110420220000395
|
12/04/2022
|
KAVITA DEVI
|
3505010WL000040
|
KAVITA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820170510
|
|
KAVITADEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-048-001/107
(Lateebo)
|
3505010000NRG23110420220000414
|
12/04/2022
|
GANGOTRI DEVI
|
3505010WL000041
|
GANGOTRI DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820170518
|
|
GANGOTRIDEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-048-001/11
(Lateebo)
|
3505010000NRG23110420220000415
|
12/04/2022
|
KALAWATI DEVI
|
3505010WL000041
|
KALAWATI DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820170517
|
|
KALAWATIDEVI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-048-001/114
(Lateebo)
|
3505010000NRG23110420220000416
|
12/04/2022
|
RAJPAL SINGH
|
3505010WL000041
|
RAJPAL SINGH
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820170504
|
|
RAJPALSINGH
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-048-001/2
(Lateebo)
|
3505010000NRG23110420220000397
|
12/04/2022
|
SUBHAM RAWAT
|
3505010WL000040
|
SUBHAM RAWAT
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820170505
|
|
SUBHAMRAWAT
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-048-001/8
(Lateebo)
|
3505010000NRG23110420220000411
|
12/04/2022
|
PAPPI DEVI
|
3505010WL000040
|
PAPPI DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820170511
|
|
PAPPIDEVI
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-048-001/94
(Lateebo)
|
3505010000NRG23110420220000429
|
12/04/2022
|
RAMESHWARI DEVI
|
3505010WL000041
|
RAMESHWARI DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820170512
|
|
RAMESHWARIDEVI
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-048-001/96
(Lateebo)
|
3505010000NRG23110420220000430
|
12/04/2022
|
VIMLA DEVI
|
3505010WL000041
|
VIMLA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820170516
|
|
VIMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
10
|
Ekeshwar
|
UT-05-010-048-001/13
(Lateebo)
|
3505010000NRG23110420220000396
|
12/04/2022
|
NITESH KUMAR
|
3505010WL000040
|
NITESH KUMAR
|
00354
|
PUNB0469400
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820170507
|
|
NITESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
11
|
Ekeshwar
|
UT-05-010-017-001/63
(Chama Badda)
|
3505010000NRG23110420220000393
|
12/04/2022
|
PRABHU DASS AND KAPOTRI DEVI
|
3505010WL000039
|
PRABHU DASS AND KAPOTRI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820170515
|
|
MR PRABHU DAS
|
()
|
|
12
|
Ekeshwar
|
UT-05-010-064-002/34
(Balyuli)
|
3505010000NRG23120420220000537
|
12/04/2022
|
PARVATI DEVI
|
3505010WL000056
|
PARVATI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820170508
|
|
MISS SALONI UNG PARWATI DEVI
|
()
|
|
13
|
Ekeshwar
|
UT-05-010-077-001/60
(Golri)
|
3505010000NRG23110420220000351
|
12/04/2022
|
SUMAN DEVI
|
3505010WL000031
|
SUMAN DEVI
|
00415
|
SBIN0004528
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820170509
|
|
MRS SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
14
|
Ekeshwar
|
UT-05-010-048-001/93
(Lateebo)
|
3505010000NRG23110420220000428
|
12/04/2022
|
LALITA PRASAD PANTHRI
|
3505010WL000041
|
LALITA PRASAD PANTHRI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820170514
|
|
MR LALITA PRASAD PANTHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
15
|
Ekeshwar
|
UT-05-010-056-001/160
(Bhadgaun)
|
3505010000NRG23110420220000355
|
12/04/2022
|
SURAT SINGH
|
3505010WL000033
|
SURAT SINGH
|
00415
|
SBIN0008262
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820170513
|
|
BACHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|