|
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-05-010-067-001/41
(Danda Malla)
|
3505010000NRG23150320230240756
|
15/03/2023
|
JAGDESHWARI DEVI
|
3505010WL029590
|
JAGDESHWARI DEVI
|
00078
|
CNRB0018968
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9911849169
|
|
JAGDESHWARI DEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-067-001/44
(Danda Malla)
|
3505010000NRG23150320230240757
|
15/03/2023
|
KAILASH CHANDRA
|
3505010WL029590
|
KAILASH CHANDRA
|
00078
|
CNRB0018968
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9911849168
|
|
KAILASH CHANDRA
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-067-001/75
(Danda Malla)
|
3505010000NRG23150320230241022
|
15/03/2023
|
RAJESH
|
3505010WL029614
|
RAJESH
|
00078
|
CNRB0018968
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9911849175
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
Ekeshwar
|
UT-05-010-047-004/158
(Sayoli)
|
3505010000NRG23150320230240851
|
15/03/2023
|
BIJENDRA SINGH
|
3505010WL029596
|
BIJENDRA SINGH
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9911849174
|
|
BIJENDRA SINGH
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-047-006/127
(Sayoli)
|
3505010000NRG23150320230240856
|
15/03/2023
|
VIDHATA DEVI
|
3505010WL029596
|
VIDHATA DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9911849173
|
|
VIDHATA DEVI
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-048-001/107
(Lateebo)
|
3505010000NRG23150320230240774
|
15/03/2023
|
GANGOTRI DEVI
|
3505010WL029591
|
GANGOTRI DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9911849167
|
|
GANGOTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
7
|
Ekeshwar
|
UT-05-010-018-001/111
(Badoli (Barsu))
|
3505010000NRG23150320230240438
|
15/03/2023
|
SUNITA DEVI
|
3505010WL029552
|
SUNITA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9911849172
|
|
SUNITA DEVI
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-018-001/56
(Badoli (Barsu))
|
3505010000NRG23150320230240452
|
15/03/2023
|
MAAN SINGH
|
3505010WL029552
|
MAAN SINGH
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9911849171
|
|
MAAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
9
|
Ekeshwar
|
UT-05-010-047-001/138
(Sayoli)
|
3505010000NRG23150320230240835
|
15/03/2023
|
AASHARAM
|
3505010WL029596
|
AASHARAM
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9911849166
|
|
MR AASHARAM
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-053-001/1
(Gurad malla)
|
3505010000NRG23150320230240800
|
15/03/2023
|
REKHA DEVI
|
3505010WL029594
|
REKHA DEVI
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9911849170
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|