|
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-05-010-066-001/45
(Ginwali)
|
3505010000NRG23120920220107860
|
12/09/2022
|
SOMLATA DEVI
|
3505010WL013752
|
SOMLATA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
16/09/2022
|
|
4747456579
|
|
SOMLATA DEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-093-001/69
(Satpali)
|
3505010000NRG23120920220107430
|
12/09/2022
|
POOJA
|
3505010WL013705
|
POOJA
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747456580
|
|
POOJA
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-093-001/96
(Satpali)
|
3505010000NRG23120920220107438
|
12/09/2022
|
SULTAN SINGH
|
3505010WL013705
|
SULTAN SINGH
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747456578
|
|
SULTAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
Ekeshwar
|
UT-05-010-015-001/42
(Jantoli Malli)
|
3505010000NRG23120920220107892
|
12/09/2022
|
KUSUM DEVI
|
3505010WL013757
|
KUSUM DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747456589
|
|
MRS KUSUM DEVI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-015-001/43
(Jantoli Malli)
|
3505010000NRG23120920220107894
|
12/09/2022
|
SHAKUNTLA DEVI
|
3505010WL013757
|
SHAKUNTLA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747456591
|
|
MS SHAKUNTALA
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-015-001/51
(Jantoli Malli)
|
3505010000NRG23120920220107897
|
12/09/2022
|
HEMANTI DEVI
|
3505010WL013757
|
HEMANTI DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747456594
|
|
MRS HEMANTI DEVI
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-015-001/52
(Jantoli Malli)
|
3505010000NRG23120920220107898
|
12/09/2022
|
REENA DEVI
|
3505010WL013757
|
REENA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747456592
|
|
MRS REENA DEVI
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-015-001/53
(Jantoli Malli)
|
3505010000NRG23120920220107899
|
12/09/2022
|
MEENA DEVI
|
3505010WL013757
|
MEENA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747456596
|
|
MRS MEENA DEVI
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-015-001/9
(Jantoli Malli)
|
3505010000NRG23120920220107900
|
12/09/2022
|
SANGEETA DEVI
|
3505010WL013757
|
SANGEETA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747456585
|
|
MR SUSHIL RAWAT
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-066-001/31
(Ginwali)
|
3505010000NRG23120920220107848
|
12/09/2022
|
NEELAM DEVI
|
3505010WL013751
|
NEELAM DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747456588
|
|
MRS NEELAM DEVI
|
()
|
|
11
|
Ekeshwar
|
UT-05-010-066-001/40
(Ginwali)
|
3505010000NRG23120920220107851
|
12/09/2022
|
VIPIN KUMAR GEETA DEVI
|
3505010WL013751
|
VIPIN KUMAR GEETA DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747456597
|
|
MR VIPIN KUMAR
|
()
|
|
12
|
Ekeshwar
|
UT-05-010-066-002/14
(Ginwali)
|
3505010000NRG23120920220107852
|
12/09/2022
|
RANI DEVI
|
3505010WL013751
|
RANI DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747456587
|
|
MRS RANI DEVI
|
()
|
|
13
|
Ekeshwar
|
UT-05-010-066-002/16
(Ginwali)
|
3505010000NRG23120920220107854
|
12/09/2022
|
SEEMA DEVI
|
3505010WL013751
|
SEEMA DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747456590
|
|
MRS SEEMA DEVI
|
()
|
|
14
|
Ekeshwar
|
UT-05-010-066-002/24
(Ginwali)
|
3505010000NRG23120920220107856
|
12/09/2022
|
SIDHI DEVI
|
3505010WL013751
|
SIDHI DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747456586
|
|
MRS SIDHI DEVI
|
()
|
|
15
|
Ekeshwar
|
UT-05-010-066-002/26
(Ginwali)
|
3505010000NRG23120920220107857
|
12/09/2022
|
RAJENDRA PRASAD
|
3505010WL013751
|
RAJENDRA PRASAD
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747456593
|
|
MASTER PRAVEEN KUMAR
|
()
|
|
16
|
Ekeshwar
|
UT-05-010-066-002/48
(Ginwali)
|
3505010000NRG23120920220107862
|
12/09/2022
|
BEENA DEVI
|
3505010WL013752
|
BEENA DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747456583
|
|
MRS BINA DEVI
|
()
|
|
17
|
Ekeshwar
|
UT-05-010-066-003/10
(Ginwali)
|
3505010000NRG23120920220107863
|
12/09/2022
|
LEELA DEVI
|
3505010WL013752
|
LEELA DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747456582
|
|
MR HARSHMANI
|
()
|
|
18
|
Ekeshwar
|
UT-05-010-066-003/41
(Ginwali)
|
3505010000NRG23120920220107866
|
12/09/2022
|
RAJENDRA PRASAD
|
3505010WL013752
|
RAJENDRA PRASAD
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747456584
|
|
MR RAJENDRA PRASAD
|
()
|
|
19
|
Ekeshwar
|
UT-05-010-066-003/42
(Ginwali)
|
3505010000NRG23120920220107867
|
12/09/2022
|
CHANDRAMOHAN SHARMA
|
3505010WL013752
|
CHANDRAMOHAN SHARMA
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747456581
|
|
MR CHANDER MOHAN SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
20
|
Ekeshwar
|
UT-05-010-093-001/87
(Satpali)
|
3505010000NRG23120920220107437
|
12/09/2022
|
KAPOTRI DEVI
|
3505010WL013705
|
KAPOTRI DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747456595
|
|
MRS KAPOTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42387
|
42387
|
|
|
|
|
|
|
|