|
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-05-010-001-001/5
(Haluni)
|
3505010000NRG23171220220168217
|
17/12/2022
|
SHOBHA DEVI
|
3505010WL020856
|
SHOBHA DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364779845
|
|
SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-095-001/73
(Ringwari)
|
3505010000NRG23171220220168232
|
17/12/2022
|
GULAB SINGH AND BACHI DEVI
|
3505010WL020858
|
GULAB SINGH AND BACHI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364779844
|
|
GULAB SINGH AND BACHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Ekeshwar
|
UT-05-010-062-003/22
(Pavolli)
|
3505010000NRG23171220220168081
|
17/12/2022
|
SURJI DEVI
|
3505010WL020843
|
SURJI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364779834
|
|
SURJI DEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-062-003/3
(Pavolli)
|
3505010000NRG23171220220168084
|
17/12/2022
|
SHAKUNTALA DEVI
|
3505010WL020843
|
SHAKUNTALA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364779837
|
|
SHAKUNTALA DEVI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-080-001/1
(Ansari Thapla)
|
3505010000NRG23171220220168089
|
17/12/2022
|
DIPIKA
|
3505010WL020844
|
DIPIKA
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364779842
|
|
DIPIKA
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-080-001/10
(Ansari Thapla)
|
3505010000NRG23171220220168090
|
17/12/2022
|
SUMITRA DEVI
|
3505010WL020844
|
SUMITRA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364779836
|
|
SUMITRA DEVI
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-080-001/24
(Ansari Thapla)
|
3505010000NRG23171220220168095
|
17/12/2022
|
REWAT SINGH AND RAJI DEVI
|
3505010WL020844
|
REWAT SINGH AND RAJI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364779843
|
|
REWAT SINGH AND RAJI DEVI
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-080-001/32
(Ansari Thapla)
|
3505010000NRG23171220220168097
|
17/12/2022
|
LILA DEVI
|
3505010WL020844
|
LILA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364779840
|
|
LILA DEVI
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-080-001/59
(Ansari Thapla)
|
3505010000NRG23171220220168100
|
17/12/2022
|
KANTI NEGI
|
3505010WL020844
|
KANTI NEGI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7364779835
|
|
KANTI NEGI
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-080-001/63
(Ansari Thapla)
|
3505010000NRG23171220220168102
|
17/12/2022
|
GAURAV SINGH
|
3505010WL020844
|
GAURAV SINGH
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364779841
|
|
GAURAV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
11
|
Ekeshwar
|
UT-05-010-015-001/51
(Jantoli Malli)
|
3505010000NRG23171220220168277
|
17/12/2022
|
HEMANTI DEVI
|
3505010WL020861
|
HEMANTI DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7364779849
|
|
MRS HEMANTI DEVI
|
()
|
|
12
|
Ekeshwar
|
UT-05-010-015-001/53
(Jantoli Malli)
|
3505010000NRG23171220220168279
|
17/12/2022
|
MEENA DEVI
|
3505010WL020861
|
MEENA DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7364779839
|
|
MRS MEENA DEVI
|
()
|
|
13
|
Ekeshwar
|
UT-05-010-046-002/55
(Nava)
|
3505010000NRG23171220220168240
|
17/12/2022
|
SARITA DEVI AND RAMESH JOSHI
|
3505010WL020859
|
SARITA DEVI AND RAMESH JOSHI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364779838
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
14
|
Ekeshwar
|
UT-05-010-015-001/55
(Jantoli Malli)
|
3505010000NRG23171220220168280
|
17/12/2022
|
RAKHI DEVI
|
3505010WL020861
|
RAKHI DEVI
|
00415
|
SBIN0007548
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7364779847
|
|
MRS RAKHI
|
()
|
|
15
|
Ekeshwar
|
UT-05-010-046-004/36
(Nava)
|
3505010000NRG23171220220168244
|
17/12/2022
|
GODAMBARI DEVI
|
3505010WL020859
|
GODAMBARI DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364779846
|
|
MRS GODAMBARI DEVI
|
()
|
|
16
|
Ekeshwar
|
UT-05-010-095-001/124
(Ringwari)
|
3505010000NRG23171220220168222
|
17/12/2022
|
BIJENDER SINGH
|
3505010WL020858
|
BIJENDER SINGH
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364779848
|
|
MR VIJENDRA SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44091
|
44091
|
|
|
|
|
|
|
|