|
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-05-010-024-001/107
(Jantoli Talli)
|
3505010000NRG23200720220068685
|
20/07/2022
|
POOJA DEVI
|
3505010WL009605
|
POOJA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3319013885
|
|
POOJA DEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-024-001/109
(Mathana)
|
3505010000NRG23200720220069312
|
20/07/2022
|
VIMLA DEVI
|
3505010WL009685
|
VIMLA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013908
|
|
VIMLA DEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-024-001/12
(Mathana)
|
3505010000NRG23200720220069402
|
20/07/2022
|
NARENDRA SINGH AND BEENA DEVI
|
3505010WL009693
|
NARENDRA SINGH AND BEENA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013872
|
|
NARENDRA SINGH AND BEENA DEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-024-001/14
(Mathana)
|
3505010000NRG23200720220069337
|
20/07/2022
|
balveer singh
|
3505010WL009687
|
balveer singh
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319013878
|
|
balveer singh
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-024-001/21
(Mathana)
|
3505010000NRG23200720220069406
|
20/07/2022
|
PRITI DEVI
|
3505010WL009693
|
PRITI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319013883
|
|
PRITI DEVI
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-024-001/40
(Mathana)
|
3505010000NRG23200720220069342
|
20/07/2022
|
HIRA SINGH AND JHAVRI DEVI
|
3505010WL009687
|
HIRA SINGH AND JHAVRI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319013875
|
|
HIRA SINGH AND JHAVRI DEVI
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-024-001/45
(Mathana)
|
3505010000NRG23200720220069412
|
20/07/2022
|
LAKSHMI DEVI
|
3505010WL009693
|
LAKSHMI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319013886
|
|
LAKSHMI DEVI
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-024-001/51
(Mathana)
|
3505010000NRG23200720220069318
|
20/07/2022
|
KAVITA RAWAT
|
3505010WL009685
|
KAVITA RAWAT
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319013905
|
|
KAVITA RAWAT
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-024-001/56
(Mathana)
|
3505010000NRG23200720220069319
|
20/07/2022
|
SUSHMA DEVI
|
3505010WL009685
|
SUSHMA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319013906
|
|
SUSHMA DEVI
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-024-001/70
(Mathana)
|
3505010000NRG23200720220069347
|
20/07/2022
|
SITA DEVI
|
3505010WL009687
|
SITA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319013902
|
|
SITA DEVI
|
()
|
|
11
|
Ekeshwar
|
UT-05-010-024-001/9
(Mathana)
|
3505010000NRG23200720220069351
|
20/07/2022
|
SAROJANI DEVI
|
3505010WL009687
|
SAROJANI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319013873
|
|
SAROJANI DEVI
|
()
|
|
12
|
Ekeshwar
|
UT-05-010-086-002/21
(Gazera Sain)
|
3505010000NRG23200720220069541
|
20/07/2022
|
ROHIT SINGH
|
3505010WL009705
|
ROHIT SINGH
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319013903
|
|
ROHIT SINGH
|
()
|
|
13
|
Ekeshwar
|
UT-05-010-086-002/95
(Gazera Sain)
|
3505010000NRG23200720220069549
|
20/07/2022
|
VIDHOTAMA DEVI
|
3505010WL009705
|
VIDHOTAMA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319013882
|
|
VIDHOTAMA DEVI
|
()
|
|
14
|
Ekeshwar
|
UT-05-010-093-001/88
(Satpali)
|
3505010000NRG23200720220068771
|
20/07/2022
|
REKHA DEVI
|
3505010WL009610
|
REKHA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013887
|
|
REKHA DEVI
|
()
|
|
15
|
Ekeshwar
|
UT-05-010-093-001/93
(Satpali)
|
3505010000NRG23200720220069610
|
20/07/2022
|
CHAMPA DEVI
|
3505010WL009707
|
CHAMPA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013876
|
|
CHAMPA DEVI
|
()
|
|
16
|
Ekeshwar
|
UT-05-010-093-001/97
(Satpali)
|
3505010000NRG23200720220068772
|
20/07/2022
|
DEEPA DEVI
|
3505010WL009610
|
DEEPA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013904
|
|
DEEPA DEVI
|
()
|
|
17
|
Ekeshwar
|
UT-05-010-093-001/98
(Satpali)
|
3505010000NRG23200720220069611
|
20/07/2022
|
CHAITA DEVI
|
3505010WL009707
|
CHAITA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013884
|
|
CHAITA DEVI
|
()
|
|
18
|
Ekeshwar
|
UT-05-010-095-002/100
(Ringwari)
|
3505010000NRG23200720220069287
|
20/07/2022
|
SUSHIL SINGH
|
3505010WL009683
|
SUSHIL SINGH
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319013874
|
|
SUSHIL SINGH
|
()
|
|
19
|
Ekeshwar
|
UT-05-010-095-002/97
(Ringwari)
|
3505010000NRG23200720220069293
|
20/07/2022
|
LAKSHMAN SINGH
|
3505010WL009683
|
LAKSHMAN SINGH
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319013888
|
|
LAKSHMAN SINGH
|
()
|
|
20
|
Ekeshwar
|
UT-05-010-096-001/59
(Gazera)
|
3505010000NRG23200720220069563
|
20/07/2022
|
ANITA DEVI
|
3505010WL009705
|
ANITA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
26/07/2022
|
|
3319013877
|
|
ANITA DEVI
|
()
|
|
21
|
Ekeshwar
|
UT-05-010-096-001/66
(Gazera)
|
3505010000NRG23200720220069566
|
20/07/2022
|
MAHESHWARI DEVI
|
3505010WL009705
|
MAHESHWARI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013879
|
|
MAHESHWARI DEVI
|
()
|
|
22
|
Ekeshwar
|
UT-05-010-096-001/69
(Gazera)
|
3505010000NRG23200720220069568
|
20/07/2022
|
USHA DEVI
|
3505010WL009705
|
USHA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3319013880
|
|
USHA DEVI
|
()
|
|
23
|
Ekeshwar
|
UT-05-010-096-001/92
(Gazera)
|
3505010000NRG23200720220069576
|
20/07/2022
|
NEELAM DEVI
|
3505010WL009705
|
NEELAM DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319013881
|
|
NEELAM DEVI
|
()
|
|
24
|
Ekeshwar
|
UT-05-010-096-001/94
(Gazera)
|
3505010000NRG23200720220069577
|
20/07/2022
|
KIRAN DEVI
|
3505010WL009705
|
KIRAN DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319013909
|
|
KIRAN DEVI
|
()
|
|
25
|
Ekeshwar
|
UT-05-010-096-001/96
(Gazera)
|
3505010000NRG23200720220069579
|
20/07/2022
|
SUSHMA DEVI
|
3505010WL009705
|
SUSHMA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319013907
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71355
|
71355
|
|
|
|
|
|
|
|
|
26
|
Ekeshwar
|
UT-05-010-046-003/8
(Nava)
|
3505010000NRG23200720220069435
|
20/07/2022
|
ANITA DEVI
|
3505010WL009695
|
ANITA DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319013889
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
27
|
Ekeshwar
|
UT-05-010-021-001/106
(Jantoli Talli)
|
3505010000NRG23200720220068665
|
20/07/2022
|
RACHANA DEVI
|
3505010WL009605
|
RACHANA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3319013894
|
|
MRS RACHANA DEVI
|
()
|
|
28
|
Ekeshwar
|
UT-05-010-021-001/107
(Jantoli Talli)
|
3505010000NRG23200720220068666
|
20/07/2022
|
ANITA DEVI
|
3505010WL009605
|
ANITA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3319013895
|
|
MR TAJVAR SINGH
|
()
|
|
29
|
Ekeshwar
|
UT-05-010-021-001/108
(Jantoli Talli)
|
3505010000NRG23200720220068667
|
20/07/2022
|
GUDDI DEVI
|
3505010WL009605
|
GUDDI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3319013892
|
|
MRS GUDDI DEVI
|
()
|
|
30
|
Ekeshwar
|
UT-05-010-021-001/53
(Jantoli Talli)
|
3505010000NRG23200720220068671
|
20/07/2022
|
PRASHANA DEVI
|
3505010WL009605
|
PRASHANA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3319013897
|
|
MRS PRASANNA DEVI
|
()
|
|
31
|
Ekeshwar
|
UT-05-010-021-001/67
(Jantoli Talli)
|
3505010000NRG23200720220068678
|
20/07/2022
|
Priti Devi
|
3505010WL009605
|
Priti Devi
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3319013893
|
|
MRS PREETI DEVI
|
()
|
|
32
|
Ekeshwar
|
UT-05-010-021-001/69
(Jantoli Talli)
|
3505010000NRG23200720220068680
|
20/07/2022
|
HAUNSI RAM AND SATESHWARI DEVI
|
3505010WL009605
|
HAUNSI RAM AND SATESHWARI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3319013890
|
|
MR HAUNSI RAM
|
()
|
|
33
|
Ekeshwar
|
UT-05-010-046-003/14
(Nava)
|
3505010000NRG23200720220069428
|
20/07/2022
|
TAJVAR SINGH
|
3505010WL009695
|
TAJVAR SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319013896
|
|
MR TAJBAR SINGH GUSAIN
|
()
|
|
34
|
Ekeshwar
|
UT-05-010-046-003/17
(Nava)
|
3505010000NRG23200720220069430
|
20/07/2022
|
REKHA DEVI
|
3505010WL009695
|
REKHA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319013901
|
|
MRS REKHA DEVI
|
()
|
|
35
|
Ekeshwar
|
UT-05-010-046-003/3
(Nava)
|
3505010000NRG23200720220069431
|
20/07/2022
|
VIDHATA DEVI
|
3505010WL009695
|
VIDHATA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319013898
|
|
MRS VIDHATA DEVI
|
()
|
|
36
|
Ekeshwar
|
UT-05-010-046-003/9
(Nava)
|
3505010000NRG23200720220069436
|
20/07/2022
|
RAVINDRA
|
3505010WL009695
|
RAVINDRA
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319013891
|
|
MR RAVINDRA SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
37
|
Ekeshwar
|
UT-05-010-046-003/63
(Nava)
|
3505010000NRG23200720220069434
|
20/07/2022
|
SUWARI DEVI
|
3505010WL009695
|
SUWARI DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319013899
|
|
MRS SUWARI DEVI
|
()
|
|
38
|
Ekeshwar
|
UT-05-010-093-001/30
(Satpali)
|
3505010000NRG23200720220069603
|
20/07/2022
|
DILWARI DEVI
|
3505010WL009707
|
DILWARI DEVI
|
00415
|
SBIN0007548
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3319013900
|
|
MRS DILWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107352
|
107352
|
|
|
|
|
|
|
|