|
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-05-010-087-002/192
(Ranswa)
|
3505010000NRG23171020220133801
|
17/10/2022
|
VINITA DEVI
|
3505010WL016730
|
VINITA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269697
|
|
VINITA DEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-087-003/102
(Ranswa)
|
3505010000NRG23171020220133812
|
17/10/2022
|
CHANDAN SINGH
|
3505010WL016730
|
CHANDAN SINGH
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269686
|
|
CHANDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
Ekeshwar
|
UT-05-010-064-001/49
(Balyuli)
|
3505010000NRG23171020220133826
|
17/10/2022
|
MAHEEP SINGH NEGI AND MANTRA DEVI
|
3505010WL016731
|
MAHEEP SINGH NEGI AND MANTRA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269688
|
|
MR MAHEEP SINGH
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-064-002/10
(Balyuli)
|
3505010000NRG23171020220133838
|
17/10/2022
|
Gaurav singh
|
3505010WL016732
|
Gaurav singh
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269687
|
|
MR GAURAV SINGH
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-064-002/15
(Balyuli)
|
3505010000NRG23171020220133841
|
17/10/2022
|
POONAM NEGI
|
3505010WL016732
|
POONAM NEGI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269690
|
|
MRS POONAM NEGI
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-064-002/16
(Balyuli)
|
3505010000NRG23171020220133842
|
17/10/2022
|
SUKHDEV SINGH
|
3505010WL016732
|
SUKHDEV SINGH
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269693
|
|
MR SUKHDEV SINGH
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-064-002/34
(Balyuli)
|
3505010000NRG23171020220133847
|
17/10/2022
|
PARVATI DEVI
|
3505010WL016732
|
PARVATI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269692
|
|
MISS SALONI UNG PARWATI DEVI
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-064-002/37
(Balyuli)
|
3505010000NRG23171020220133848
|
17/10/2022
|
BALAKDASS
|
3505010WL016732
|
BALAKDASS
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269696
|
|
MRS KANTA DEVI
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-064-002/6
(Balyuli)
|
3505010000NRG23171020220133850
|
17/10/2022
|
ALAM SINGH NEGI AND MANJU DEVI AND SAVITA
|
3505010WL016732
|
ALAM SINGH NEGI AND MANJU DEVI AND SAVITA
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269694
|
|
MR ALAM SINGH NEGI
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-064-002/79
(Balyuli)
|
3505010000NRG23171020220133851
|
17/10/2022
|
SONAM DEVI
|
3505010WL016732
|
SONAM DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269691
|
|
MRS SONAM DEVI
|
()
|
|
11
|
Ekeshwar
|
UT-05-010-064-002/83
(Balyuli)
|
3505010000NRG23171020220133854
|
17/10/2022
|
Summi Devi
|
3505010WL016732
|
Summi Devi
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269689
|
|
MRS SUMMI DEVI
|
()
|
|
12
|
Ekeshwar
|
UT-05-010-064-002/85
(Balyuli)
|
3505010000NRG23171020220133855
|
17/10/2022
|
SUMITRA DEVI
|
3505010WL016732
|
SUMITRA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269695
|
|
MRS SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|