|
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-05-010-001-001/104
(Haluni)
|
3505010000NRG23131020220132069
|
13/10/2022
|
SAROJ DEVI
|
3505010WL016530
|
SAROJ DEVI
|
00048
|
BKID0006943
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579228507
|
|
SAROJ DEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-001-001/20
(Haluni)
|
3505010000NRG23131020220132072
|
13/10/2022
|
PRAVEEN SINGH NEGI
|
3505010WL016530
|
PRAVEEN SINGH NEGI
|
00048
|
BKID0006943
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579228509
|
|
PRAVEEN SINGH NEGI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-001-001/49
(Haluni)
|
3505010000NRG23131020220132077
|
13/10/2022
|
MALTI DEVI
|
3505010WL016530
|
MALTI DEVI
|
00048
|
BKID0006943
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579228508
|
|
MALTI DEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-032-005/118
(Kurkhyal)
|
3505010000NRG23131020220132082
|
13/10/2022
|
VINOD KUMAR AND ANITA DEVI
|
3505010WL016531
|
VINOD KUMAR AND ANITA DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579228506
|
|
VINOD KUMAR AND ANITA DEVI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-032-005/41
(Kurkhyal)
|
3505010000NRG23131020220132087
|
13/10/2022
|
ARJUN SINGH
|
3505010WL016531
|
ARJUN SINGH
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579228505
|
|
ARJUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
6
|
Ekeshwar
|
UT-05-010-053-001/65
(Gurad malla)
|
3505010000NRG23131020220132015
|
13/10/2022
|
RADHEYSHYAM SEMWAL
|
3505010WL016523
|
RADHEYSHYAM SEMWAL
|
00078
|
CNRB0018968
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579228510
|
|
RADHEYSHYAM SEMWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
Ekeshwar
|
UT-05-010-019-001/89
(Panchur)
|
3505010000NRG23131020220132125
|
13/10/2022
|
JANKI PRASAD MISHRA
|
3505010WL016536
|
JANKI PRASAD MISHRA
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579228511
|
|
JANKI PRASAD MISHRA
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-024-001/107
(Jantoli Talli)
|
3505010000NRG23131020220132065
|
13/10/2022
|
POOJA DEVI
|
3505010WL016528
|
POOJA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579228513
|
|
POOJA DEVI
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-065-002/115
(Diuled)
|
3505010000NRG23131020220132004
|
13/10/2022
|
BASHKAR
|
3505010WL016520
|
BASHKAR
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579228514
|
|
BASHKAR
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-086-004/87
(Gazera Sain)
|
3505010000NRG23131020220131999
|
13/10/2022
|
DEVESHWARI DEVI
|
3505010WL016519
|
DEVESHWARI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579228512
|
|
DEVESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
11
|
Ekeshwar
|
UT-05-010-019-001/34
(Panchur)
|
3505010000NRG23131020220132112
|
13/10/2022
|
Sureshi Devi
|
3505010WL016536
|
Sureshi Devi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579228519
|
|
Sureshi Devi
|
()
|
|
12
|
Ekeshwar
|
UT-05-010-019-001/58
(Panchur)
|
3505010000NRG23131020220132114
|
13/10/2022
|
PRABHA DEVI
|
3505010WL016536
|
PRABHA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579228522
|
|
PRABHA DEVI
|
()
|
|
13
|
Ekeshwar
|
UT-05-010-019-001/59
(Panchur)
|
3505010000NRG23131020220132115
|
13/10/2022
|
GEETA DEVI
|
3505010WL016536
|
GEETA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579228523
|
|
GEETA DEVI
|
()
|
|
14
|
Ekeshwar
|
UT-05-010-019-001/64
(Panchur)
|
3505010000NRG23131020220132119
|
13/10/2022
|
SAKUNTLA DEVI
|
3505010WL016536
|
SAKUNTLA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579228547
|
|
SAKUNTLA DEVI
|
()
|
|
15
|
Ekeshwar
|
UT-05-010-019-001/67
(Panchur)
|
3505010000NRG23131020220132120
|
13/10/2022
|
DARSHANI DEVI
|
3505010WL016536
|
DARSHANI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579228524
|
|
DARSHANI DEVI
|
()
|
|
16
|
Ekeshwar
|
UT-05-010-019-001/68
(Panchur)
|
3505010000NRG23131020220132121
|
13/10/2022
|
SAROJANI DEVI
|
3505010WL016536
|
SAROJANI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579228525
|
|
SAROJANI DEVI
|
()
|
|
17
|
Ekeshwar
|
UT-05-010-019-001/9
(Panchur)
|
3505010000NRG23131020220132126
|
13/10/2022
|
DEVESHWARI DEVI
|
3505010WL016536
|
DEVESHWARI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579228517
|
|
DEVESHWARI DEVI
|
()
|
|
18
|
Ekeshwar
|
UT-05-010-019-001/90
(Panchur)
|
3505010000NRG23131020220132127
|
13/10/2022
|
SUNITA DEVI
|
3505010WL016536
|
SUNITA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579228518
|
|
SUNITA DEVI
|
()
|
|
19
|
Ekeshwar
|
UT-05-010-065-002/115
(Diuled)
|
3505010000NRG23131020220132003
|
13/10/2022
|
SARITA DEVI
|
3505010WL016520
|
SARITA DEVI
|
00354
|
PUNB0285800
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579228527
|
|
SARITA DEVI
|
()
|
|
20
|
Ekeshwar
|
UT-05-010-065-002/64
(Diuled)
|
3505010000NRG23131020220132009
|
13/10/2022
|
DEEPAK GHILDIYAL
|
3505010WL016520
|
DEEPAK GHILDIYAL
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579228526
|
|
DEEPAK GHILDIYAL
|
()
|
|
21
|
Ekeshwar
|
UT-05-010-065-002/64
(Diuled)
|
3505010000NRG23131020220132007
|
13/10/2022
|
RAVINDER KUMAR
|
3505010WL016520
|
RAVINDER KUMAR
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579228515
|
|
RAVINDER KUMAR
|
()
|
|
22
|
Ekeshwar
|
UT-05-010-070-003/69
(Kota)
|
3505010000NRG23131020220132028
|
13/10/2022
|
PAWAN KUMAR
|
3505010WL016526
|
PAWAN KUMAR
|
00354
|
PUNB0285800
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579228520
|
|
PAWAN KUMAR
|
()
|
|
23
|
Ekeshwar
|
UT-05-010-070-003/73
(Kota)
|
3505010000NRG23131020220132024
|
13/10/2022
|
Damodari devi
|
3505010WL016525
|
Damodari devi
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579228521
|
|
Damodari devi
|
()
|
|
24
|
Ekeshwar
|
UT-05-010-070-003/82
(Kota)
|
3505010000NRG23131020220132025
|
13/10/2022
|
PARESHWARI DEVI
|
3505010WL016525
|
PARESHWARI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579228516
|
|
PARESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
25
|
Ekeshwar
|
UT-05-010-077-002/161
(Golri)
|
3505010000NRG23131020220132097
|
13/10/2022
|
SOHAN LAL
|
3505010WL016532
|
SOHAN LAL
|
00415
|
SBIN0003280
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579228528
|
|
MR SOHAN LAL
|
()
|
|
26
|
Ekeshwar
|
UT-05-010-091-001/91
(Baunsal)
|
3505010000NRG23131020220132111
|
13/10/2022
|
SHANTI DEVI
|
3505010WL016535
|
SHANTI DEVI
|
00415
|
SBIN0003280
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579228529
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
27
|
Ekeshwar
|
UT-05-010-021-001/106
(Jantoli Talli)
|
3505010000NRG23131020220132039
|
13/10/2022
|
RACHANA DEVI
|
3505010WL016528
|
RACHANA DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579228537
|
|
MRS RACHANA DEVI
|
()
|
|
28
|
Ekeshwar
|
UT-05-010-021-001/107
(Jantoli Talli)
|
3505010000NRG23131020220132040
|
13/10/2022
|
ANITA DEVI
|
3505010WL016528
|
ANITA DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579228538
|
|
MR TAJVAR SINGH
|
()
|
|
29
|
Ekeshwar
|
UT-05-010-021-001/108
(Jantoli Talli)
|
3505010000NRG23131020220132041
|
13/10/2022
|
GUDDI DEVI
|
3505010WL016528
|
GUDDI DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579228535
|
|
MRS GUDDI DEVI
|
()
|
|
30
|
Ekeshwar
|
UT-05-010-021-001/110
(Jantoli Talli)
|
3505010000NRG23131020220132042
|
13/10/2022
|
SHIVANI DEVI
|
3505010WL016528
|
SHIVANI DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579228534
|
|
MRS SHIVANI DEVI
|
()
|
|
31
|
Ekeshwar
|
UT-05-010-021-001/53
(Jantoli Talli)
|
3505010000NRG23131020220132046
|
13/10/2022
|
PRASHANA DEVI
|
3505010WL016528
|
PRASHANA DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579228539
|
|
MRS PRASANNA DEVI
|
()
|
|
32
|
Ekeshwar
|
UT-05-010-021-001/67
(Jantoli Talli)
|
3505010000NRG23131020220132057
|
13/10/2022
|
Priti Devi
|
3505010WL016528
|
Priti Devi
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579228536
|
|
MRS PREETI DEVI
|
()
|
|
33
|
Ekeshwar
|
UT-05-010-021-001/69
(Jantoli Talli)
|
3505010000NRG23131020220132059
|
13/10/2022
|
HAUNSI RAM AND SATESHWARI DEVI
|
3505010WL016528
|
HAUNSI RAM AND SATESHWARI DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579228531
|
|
MR HAUNSI RAM
|
()
|
|
34
|
Ekeshwar
|
UT-05-010-046-001/21
(Nava)
|
3505010000NRG23131020220132137
|
13/10/2022
|
MAHIPAL SINGH
|
3505010WL016538
|
MAHIPAL SINGH
|
00415
|
SBIN0004528
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579228541
|
|
MR MAHIPAL SINGH
|
()
|
|
35
|
Ekeshwar
|
UT-05-010-046-001/21
(Nava)
|
3505010000NRG23131020220132138
|
13/10/2022
|
SEEMA DEVI
|
3505010WL016538
|
SEEMA DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579228542
|
|
MRS SEEMA DEVI
|
()
|
|
36
|
Ekeshwar
|
UT-05-010-050-001/30
(Maletha)
|
3505010000NRG23131020220132133
|
13/10/2022
|
SABITRI DEVI AND NARENDRA SINGH
|
3505010WL016537
|
SABITRI DEVI AND NARENDRA SINGH
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579228530
|
|
MR NARENDRA SINGH
|
()
|
|
37
|
Ekeshwar
|
UT-05-010-050-001/9
(Maletha)
|
3505010000NRG23131020220132038
|
13/10/2022
|
ANITA DEVI
|
3505010WL016527
|
ANITA DEVI
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579228533
|
|
MRS ANITA DEVI
|
()
|
|
38
|
Ekeshwar
|
UT-05-010-053-001/88
(Gurad malla)
|
3505010000NRG23131020220132016
|
13/10/2022
|
nisha semwal
|
3505010WL016523
|
nisha semwal
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579228532
|
|
MRS NISHA SEMWAL
|
()
|
|
39
|
Ekeshwar
|
UT-05-010-058-002/53
(Malai)
|
3505010000NRG23131020220132102
|
13/10/2022
|
ANUSUYA DEVI
|
3505010WL016533
|
ANUSUYA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579228546
|
|
MRS ANUSUYA DEVI
|
()
|
|
40
|
Ekeshwar
|
UT-05-010-077-001/108
(Golri)
|
3505010000NRG23131020220132092
|
13/10/2022
|
SUNIL SINGH
|
3505010WL016532
|
SUNIL SINGH
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579228540
|
|
MR SUNIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
41
|
Ekeshwar
|
UT-05-010-010-001/23
(Kulashu)
|
3505010000NRG23131020220132013
|
13/10/2022
|
SHYAM SINGH AND SURJI DEVI
|
3505010WL016522
|
SHYAM SINGH AND SURJI DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579228543
|
|
MR SHYAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
42
|
Ekeshwar
|
UT-05-010-001-001/106
(Haluni)
|
3505010000NRG23131020220132070
|
13/10/2022
|
ROHIT KUMAR
|
3505010WL016530
|
ROHIT KUMAR
|
00415
|
SBIN0008262
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579228544
|
|
MR ROHIT KUMAR
|
()
|
|
43
|
Ekeshwar
|
UT-05-010-001-001/77
(Haluni)
|
3505010000NRG23131020220132081
|
13/10/2022
|
CHAMPA DEVI
|
3505010WL016530
|
CHAMPA DEVI
|
00415
|
SBIN0008262
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579228545
|
|
MRS CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100323
|
100323
|
|
|
|
|
|
|
|