|
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-05-010-047-002/143
(Sayoli)
|
3505010000NRG23170820220088836
|
17/08/2022
|
VIJAYPAL SINGH
|
3505010WL011743
|
VIJAYPAL SINGH
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644824609
|
|
VIJAYPAL SINGH
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-047-002/71
(Sayoli)
|
3505010000NRG23170820220088837
|
17/08/2022
|
CHANDRA KALA
|
3505010WL011743
|
CHANDRA KALA
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644824613
|
|
CHANDRA KALA
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-047-002/72
(Sayoli)
|
3505010000NRG23170820220088838
|
17/08/2022
|
VINITA DEVI
|
3505010WL011743
|
VINITA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644824608
|
|
VINITA DEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-047-002/77
(Sayoli)
|
3505010000NRG23170820220088841
|
17/08/2022
|
SUMITRA DEVI
|
3505010WL011743
|
SUMITRA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644824606
|
|
SUMITRA DEVI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-047-005/152
(Sayoli)
|
3505010000NRG23170820220088846
|
17/08/2022
|
USHA DEVI
|
3505010WL011743
|
USHA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644824610
|
|
USHA DEVI
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-047-005/163
(Sayoli)
|
3505010000NRG23170820220088849
|
17/08/2022
|
KAMAL KISHOR RAWAT
|
3505010WL011743
|
KAMAL KISHOR RAWAT
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644824607
|
|
KAMAL KISHOR RAWAT
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-086-002/21
(Gazera Sain)
|
3505010000NRG23170820220088770
|
17/08/2022
|
ROHIT SINGH
|
3505010WL011738
|
ROHIT SINGH
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4644824620
|
|
ROHIT SINGH
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-086-002/95
(Gazera Sain)
|
3505010000NRG23170820220088779
|
17/08/2022
|
VIDHOTAMA DEVI
|
3505010WL011738
|
VIDHOTAMA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644824618
|
|
VIDHOTAMA DEVI
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-088-002/3
(Palkot)
|
3505010000NRG23170820220089110
|
17/08/2022
|
GANESH TAPLIYAL
|
3505010WL011779
|
GANESH TAPLIYAL
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644824621
|
|
GANESH TAPLIYAL
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-088-003/21
(Palkot)
|
3505010000NRG23170820220089101
|
17/08/2022
|
RAHUL CHAUHAN
|
3505010WL011778
|
RAHUL CHAUHAN
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644824619
|
|
RAHUL CHAUHAN
|
()
|
|
11
|
Ekeshwar
|
UT-05-010-096-001/59
(Gazera)
|
3505010000NRG23170820220088792
|
17/08/2022
|
ANITA DEVI
|
3505010WL011738
|
ANITA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644824614
|
|
ANITA DEVI
|
()
|
|
12
|
Ekeshwar
|
UT-05-010-096-001/66
(Gazera)
|
3505010000NRG23170820220088795
|
17/08/2022
|
MAHESHWARI DEVI
|
3505010WL011738
|
MAHESHWARI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644824615
|
|
MAHESHWARI DEVI
|
()
|
|
13
|
Ekeshwar
|
UT-05-010-096-001/69
(Gazera)
|
3505010000NRG23170820220088797
|
17/08/2022
|
USHA DEVI
|
3505010WL011738
|
USHA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644824616
|
|
USHA DEVI
|
()
|
|
14
|
Ekeshwar
|
UT-05-010-096-001/92
(Gazera)
|
3505010000NRG23170820220088805
|
17/08/2022
|
NEELAM DEVI
|
3505010WL011738
|
NEELAM DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644824617
|
|
NEELAM DEVI
|
()
|
|
15
|
Ekeshwar
|
UT-05-010-096-001/94
(Gazera)
|
3505010000NRG23170820220088806
|
17/08/2022
|
KIRAN DEVI
|
3505010WL011738
|
KIRAN DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644824611
|
|
KIRAN DEVI
|
()
|
|
16
|
Ekeshwar
|
UT-05-010-096-001/96
(Gazera)
|
3505010000NRG23170820220088808
|
17/08/2022
|
SUSHMA DEVI
|
3505010WL011738
|
SUSHMA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644824612
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46647
|
46647
|
|
|
|
|
|
|
|
|
17
|
Ekeshwar
|
UT-05-010-013-002/166
(Bhandali)
|
3505010000NRG23170820220088972
|
17/08/2022
|
JAMOTRI DEVI
|
3505010WL011768
|
JAMOTRI DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644824624
|
|
JAMOTRI DEVI
|
()
|
|
18
|
Ekeshwar
|
UT-05-010-013-002/168
(Bhandali)
|
3505010000NRG23170820220088974
|
17/08/2022
|
NEELAM DEVI
|
3505010WL011768
|
NEELAM DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644824623
|
|
NEELAM DEVI
|
()
|
|
19
|
Ekeshwar
|
UT-05-010-018-001/106
(Badoli (Barsu))
|
3505010000NRG23170820220089167
|
17/08/2022
|
NIKITA DEVI
|
3505010WL011783
|
NIKITA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644824627
|
|
NIKITA DEVI
|
()
|
|
20
|
Ekeshwar
|
UT-05-010-018-001/107
(Badoli (Barsu))
|
3505010000NRG23170820220089168
|
17/08/2022
|
RAMESH SINGH
|
3505010WL011783
|
RAMESH SINGH
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644824626
|
|
RAMESH SINGH
|
()
|
|
21
|
Ekeshwar
|
UT-05-010-018-002/65
(Badoli (Barsu))
|
3505010000NRG23170820220089170
|
17/08/2022
|
REKHA DEVI
|
3505010WL011783
|
REKHA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644824629
|
|
REKHA DEVI
|
()
|
|
22
|
Ekeshwar
|
UT-05-010-018-002/76
(Badoli (Barsu))
|
3505010000NRG23170820220089176
|
17/08/2022
|
MAHIPAL SINGH
|
3505010WL011783
|
MAHIPAL SINGH
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644824636
|
|
MAHIPAL SINGH
|
()
|
|
23
|
Ekeshwar
|
UT-05-010-018-002/77
(Badoli (Barsu))
|
3505010000NRG23170820220089177
|
17/08/2022
|
SAMPATI DEVI
|
3505010WL011783
|
SAMPATI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644824622
|
|
SAMPATI DEVI
|
()
|
|
24
|
Ekeshwar
|
UT-05-010-018-002/93
(Badoli (Barsu))
|
3505010000NRG23170820220089185
|
17/08/2022
|
NEERAJ KUMAR
|
3505010WL011783
|
NEERAJ KUMAR
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644824634
|
|
NEERAJ KUMAR
|
()
|
|
25
|
Ekeshwar
|
UT-05-010-019-001/3
(Panchur)
|
3505010000NRG23170820220088909
|
17/08/2022
|
SUNITA DEVI
|
3505010WL011762
|
SUNITA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644824630
|
|
SUNITA DEVI
|
()
|
|
26
|
Ekeshwar
|
UT-05-010-019-001/48
(Panchur)
|
3505010000NRG23170820220088912
|
17/08/2022
|
PARESHWARI DEVI
|
3505010WL011762
|
PARESHWARI DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644824631
|
|
PARESHWARI DEVI
|
()
|
|
27
|
Ekeshwar
|
UT-05-010-019-001/6
(Panchur)
|
3505010000NRG23170820220088913
|
17/08/2022
|
KUSUM DEVI
|
3505010WL011762
|
KUSUM DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644824632
|
|
KUSUM DEVI
|
()
|
|
28
|
Ekeshwar
|
UT-05-010-019-001/86
(Panchur)
|
3505010000NRG23170820220088917
|
17/08/2022
|
NEELAM DEVI
|
3505010WL011762
|
NEELAM DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644824628
|
|
NEELAM DEVI
|
()
|
|
29
|
Ekeshwar
|
UT-05-010-019-001/92
(Panchur)
|
3505010000NRG23170820220088918
|
17/08/2022
|
SEEMA DEVI
|
3505010WL011762
|
SEEMA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644824633
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
30
|
Ekeshwar
|
UT-05-010-013-002/167
(Bhandali)
|
3505010000NRG23170820220088973
|
17/08/2022
|
SEEMA DEVI
|
3505010WL011768
|
SEEMA DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644824625
|
|
MR PRADEEP KUMAR
|
()
|
|
31
|
Ekeshwar
|
UT-05-010-013-002/175
(Bhandali)
|
3505010000NRG23170820220088975
|
17/08/2022
|
VIKRAM SINGH
|
3505010WL011768
|
VIKRAM SINGH
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644824635
|
|
MR BIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83709
|
83709
|
|
|
|
|
|
|
|