|
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)
|
3505010000NRG23120520220018681
|
12/05/2022
|
KALPANA DEVI
|
3505010WL002377
|
KALPANA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1344676520
|
|
KALPANADEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-048-001/104
(Lateebo)
|
3505010000NRG23120520220018661
|
12/05/2022
|
KAVITA DEVI
|
3505010WL002375
|
KAVITA DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
19/05/2022
|
|
1344676517
|
|
KAVITADEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-048-001/107
(Lateebo)
|
3505010000NRG23120520220018682
|
12/05/2022
|
GANGOTRI DEVI
|
3505010WL002377
|
GANGOTRI DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1344676519
|
|
GANGOTRIDEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-048-001/11
(Lateebo)
|
3505010000NRG23120520220018683
|
12/05/2022
|
KALAWATI DEVI
|
3505010WL002377
|
KALAWATI DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1344676509
|
|
KALAWATIDEVI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-048-001/114
(Lateebo)
|
3505010000NRG23120520220018684
|
12/05/2022
|
RAJPAL SINGH
|
3505010WL002377
|
RAJPAL SINGH
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1344676506
|
|
RAJPALSINGH
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-048-001/2
(Lateebo)
|
3505010000NRG23120520220018663
|
12/05/2022
|
SUBHAM RAWAT
|
3505010WL002375
|
SUBHAM RAWAT
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
19/05/2022
|
|
1344676507
|
|
SUBHAMRAWAT
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-048-001/8
(Lateebo)
|
3505010000NRG23120520220018677
|
12/05/2022
|
PAPPI DEVI
|
3505010WL002375
|
PAPPI DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
19/05/2022
|
|
1344676508
|
|
PAPPIDEVI
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-048-001/94
(Lateebo)
|
3505010000NRG23120520220018697
|
12/05/2022
|
RAMESHWARI DEVI
|
3505010WL002377
|
RAMESHWARI DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1344676521
|
|
RAMESHWARIDEVI
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-048-001/96
(Lateebo)
|
3505010000NRG23120520220018698
|
12/05/2022
|
VIMLA DEVI
|
3505010WL002377
|
VIMLA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1344676518
|
|
VIMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
10
|
Ekeshwar
|
UT-05-010-048-001/13
(Lateebo)
|
3505010000NRG23120520220018662
|
12/05/2022
|
NITESH KUMAR
|
3505010WL002375
|
NITESH KUMAR
|
00354
|
PUNB0469400
|
1917
|
1917
|
Processed
|
19/05/2022
|
|
1344676510
|
|
NITESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
11
|
Ekeshwar
|
UT-05-010-036-001/11
(Uchakot)
|
3505010000NRG23120520220018484
|
12/05/2022
|
KAMLA DEVI
|
3505010WL002350
|
KAMLA DEVI
|
00415
|
SBIN0004528
|
213
|
213
|
Processed
|
18/05/2022
|
|
1344676515
|
|
MR KAMLA DEVI
|
()
|
|
12
|
Ekeshwar
|
UT-05-010-036-001/25
(Uchakot)
|
3505010000NRG23120520220018490
|
12/05/2022
|
LAXMI DEVI
|
3505010WL002350
|
LAXMI DEVI
|
00415
|
SBIN0004528
|
213
|
213
|
Processed
|
18/05/2022
|
|
1344676511
|
|
MRS LAXMI DEVI
|
()
|
|
13
|
Ekeshwar
|
UT-05-010-036-001/3
(Uchakot)
|
3505010000NRG23120520220018492
|
12/05/2022
|
RENU
|
3505010WL002350
|
RENU
|
00415
|
SBIN0004528
|
213
|
213
|
Processed
|
18/05/2022
|
|
1344676514
|
|
MRS RENU
|
()
|
|
14
|
Ekeshwar
|
UT-05-010-036-001/50
(Uchakot)
|
3505010000NRG23120520220018496
|
12/05/2022
|
MEHARBAN SINGH
|
3505010WL002350
|
MEHARBAN SINGH
|
00415
|
SBIN0004528
|
213
|
213
|
Processed
|
18/05/2022
|
|
1344676516
|
|
MR MEHARWAN SINGH RAWAT
|
()
|
|
15
|
Ekeshwar
|
UT-05-010-036-001/52
(Uchakot)
|
3505010000NRG23120520220018497
|
12/05/2022
|
NIKITA RAWAT
|
3505010WL002350
|
NIKITA RAWAT
|
00415
|
SBIN0004528
|
213
|
213
|
Processed
|
18/05/2022
|
|
1344676513
|
|
MRS NIKITA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
16
|
Ekeshwar
|
UT-05-010-048-001/93
(Lateebo)
|
3505010000NRG23120520220018696
|
12/05/2022
|
LALITA PRASAD PANTHRI
|
3505010WL002377
|
LALITA PRASAD PANTHRI
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
18/05/2022
|
|
1344676512
|
|
MR LALITA PRASAD PANTHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|