|
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-05-010-017-001/37
(Chama Badda)
|
3505010000NRG23121220220163945
|
12/12/2022
|
BABITA DEVI
|
3505010WL020398
|
BABITA DEVI
|
00176
|
IDIB000K800
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652523
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-047-001/15
(Sayoli)
|
3505010000NRG23121220220163863
|
12/12/2022
|
SULOCHANA DEVI
|
3505010WL020389
|
SULOCHANA DEVI
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
20/12/2022
|
|
7320652529
|
|
SULOCHANA DEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-047-001/154
(Sayoli)
|
3505010000NRG23121220220163865
|
12/12/2022
|
DINAKAR PANT AND LAVEL
|
3505010WL020389
|
DINAKAR PANT AND LAVEL
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
20/12/2022
|
|
7320652524
|
|
DINAKAR PANT AND LAVEL
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-047-001/18
(Sayoli)
|
3505010000NRG23121220220163868
|
12/12/2022
|
SUNITA DEVI
|
3505010WL020389
|
SUNITA DEVI
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
20/12/2022
|
|
7320652528
|
|
SUNITA DEVI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-047-001/19
(Sayoli)
|
3505010000NRG23121220220163869
|
12/12/2022
|
ANITA DEVI PANT
|
3505010WL020389
|
ANITA DEVI PANT
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
20/12/2022
|
|
7320652526
|
|
ANITA DEVI PANT
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-047-004/158
(Sayoli)
|
3505010000NRG23121220220163844
|
12/12/2022
|
BIJENDRA SINGH
|
3505010WL020386
|
BIJENDRA SINGH
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
20/12/2022
|
|
7320652525
|
|
BIJENDRA SINGH
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-047-006/127
(Sayoli)
|
3505010000NRG23121220220163847
|
12/12/2022
|
VIDHATA DEVI
|
3505010WL020386
|
VIDHATA DEVI
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
20/12/2022
|
|
7320652531
|
|
VIDHATA DEVI
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-090-001/12
()
|
3505010000NRG23121220220163964
|
12/12/2022
|
RAJENDRA AND ANITA DEVI
|
3505010WL020399
|
RAJENDRA AND ANITA DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7320652532
|
|
RAJENDRA AND ANITA DEVI
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-092-002/6
()
|
3505010000NRG23121220220164018
|
12/12/2022
|
PRASANNA DEVI
|
3505010WL020400
|
PRASANNA DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7320652530
|
|
PRASANNA DEVI
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-092-003/100
()
|
3505010000NRG23121220220164026
|
12/12/2022
|
NANDI DEVI
|
3505010WL020400
|
NANDI DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7320652527
|
|
NANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
11
|
Ekeshwar
|
UT-05-010-090-001/132
()
|
3505010000NRG23121220220163968
|
12/12/2022
|
SHOBHA DEVI
|
3505010WL020399
|
SHOBHA DEVI
|
00415
|
SBIN0003280
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7320652533
|
|
MRS SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
Ekeshwar
|
UT-05-010-047-006/161
(Sayoli)
|
3505010000NRG23121220220163848
|
12/12/2022
|
SARSWATI ASWAL
|
3505010WL020386
|
SARSWATI ASWAL
|
00415
|
SBIN0004528
|
426
|
426
|
Processed
|
20/12/2022
|
|
7320652534
|
|
MRS SARASWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
13
|
Ekeshwar
|
UT-05-010-090-001/37
()
|
3505010000NRG23121220220163990
|
12/12/2022
|
USHA DEVI
|
3505010WL020399
|
USHA DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7320652536
|
|
MRS USHA DEVI
|
()
|
|
14
|
Ekeshwar
|
UT-05-010-090-001/5
()
|
3505010000NRG23121220220163995
|
12/12/2022
|
NIRMLA DEVI
|
3505010WL020399
|
NIRMLA DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7320652535
|
|
SHRI PRABHU SINGH
|
()
|
|
15
|
Ekeshwar
|
UT-05-010-092-002/112
()
|
3505010000NRG23121220220164008
|
12/12/2022
|
REWAT SINGH AND SUMAN DEVI
|
3505010WL020400
|
REWAT SINGH AND SUMAN DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7320652540
|
|
MR REWAT SINGH
|
()
|
|
16
|
Ekeshwar
|
UT-05-010-092-002/23
()
|
3505010000NRG23121220220164012
|
12/12/2022
|
GHURI DEVI
|
3505010WL020400
|
GHURI DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7320652541
|
|
MRS GHURI DEVI
|
()
|
|
17
|
Ekeshwar
|
UT-05-010-092-003/86
()
|
3505010000NRG23121220220164041
|
12/12/2022
|
RANJANA DEVI
|
3505010WL020400
|
RANJANA DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7320652537
|
|
MRS RANJANA DEVI
|
()
|
|
18
|
Ekeshwar
|
UT-05-010-092-003/90
()
|
3505010000NRG23121220220164044
|
12/12/2022
|
NARENDRA SINGH
|
3505010WL020400
|
NARENDRA SINGH
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7320652539
|
|
MR HARENDRA MOHAN
|
()
|
|
19
|
Ekeshwar
|
UT-05-010-092-003/92
()
|
3505010000NRG23121220220164045
|
12/12/2022
|
GODAMBARI DEVI
|
3505010WL020400
|
GODAMBARI DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7320652538
|
|
MRS GODAMBARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|