|
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-05-010-001-001/49
(Haluni)
|
3505010000NRG23210620220046602
|
21/06/2022
|
MALTI DEVI
|
3505010WL006674
|
MALTI DEVI
|
00048
|
BKID0006943
|
426
|
426
|
Processed
|
25/06/2022
|
|
2487721869
|
|
MALTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-090-001/131
()
|
3505010000NRG23210620220046585
|
21/06/2022
|
JAIDEEP KUMAR
|
3505010WL006672
|
JAIDEEP KUMAR
|
00048
|
BKID0007052
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721868
|
|
JAIDEEPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Ekeshwar
|
UT-05-010-063-001/5
(Naugaun)
|
3505010000NRG23210620220046540
|
21/06/2022
|
HIMANI
|
3505010WL006668
|
HIMANI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487721830
|
|
HIMANI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-063-005/57
(Naugaun)
|
3505010000NRG23210620220046542
|
21/06/2022
|
VISHESHWARI DEVI
|
3505010WL006668
|
VISHESHWARI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487721831
|
|
VISHESHWARIDEVI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-063-005/66
(Naugaun)
|
3505010000NRG23210620220046548
|
21/06/2022
|
MEENA DEVI
|
3505010WL006668
|
MEENA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487721826
|
|
MEENADEVI
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-063-005/72
(Naugaun)
|
3505010000NRG23210620220046552
|
21/06/2022
|
GUDDI DEVI
|
3505010WL006668
|
GUDDI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487721867
|
|
GUDDIDEVI
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-063-005/74
(Naugaun)
|
3505010000NRG23210620220046553
|
21/06/2022
|
SHYAMA DEVI
|
3505010WL006668
|
SHYAMA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487721832
|
|
SHYAMADEVI
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-063-005/75
(Naugaun)
|
3505010000NRG23210620220046554
|
21/06/2022
|
BHAGIRATHI DEVI
|
3505010WL006668
|
BHAGIRATHI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487721833
|
|
BHAGIRATHIDEVI
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-063-005/77
(Naugaun)
|
3505010000NRG23210620220046556
|
21/06/2022
|
SUSHMA DEVI
|
3505010WL006668
|
SUSHMA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487721863
|
|
SUSHMADEVI
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-063-005/95
(Naugaun)
|
3505010000NRG23210620220046557
|
21/06/2022
|
RAJNI DEVI
|
3505010WL006668
|
RAJNI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487721828
|
|
RAJNIDEVI
|
()
|
|
11
|
Ekeshwar
|
UT-05-010-086-002/21
(Gazera Sain)
|
3505010000NRG23210620220046498
|
21/06/2022
|
ROHIT SINGH
|
3505010WL006658
|
ROHIT SINGH
|
00354
|
PUNB0175400
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487721866
|
|
ROHITSINGH
|
()
|
|
12
|
Ekeshwar
|
UT-05-010-090-001/29
()
|
3505010000NRG23210620220046587
|
21/06/2022
|
KABITA DEVI
|
3505010WL006672
|
KABITA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721864
|
|
KABITADEVI
|
()
|
|
13
|
Ekeshwar
|
UT-05-010-092-002/3
()
|
3505010000NRG23210620220045951
|
21/06/2022
|
NEELAM DEVI
|
3505010WL006541
|
NEELAM DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721827
|
|
NEELAMDEVI
|
()
|
|
14
|
Ekeshwar
|
UT-05-010-092-002/40
()
|
3505010000NRG23210620220046589
|
21/06/2022
|
JYOTI DEVI
|
3505010WL006672
|
JYOTI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721829
|
|
JYOTIDEVI
|
()
|
|
15
|
Ekeshwar
|
UT-05-010-092-003/97
()
|
3505010000NRG23210620220046592
|
21/06/2022
|
RAKHI DEVI
|
3505010WL006672
|
RAKHI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721834
|
|
RAKHIDEVI
|
()
|
|
16
|
Ekeshwar
|
UT-05-010-096-001/27
(Gazera)
|
3505010000NRG23210620220046534
|
21/06/2022
|
RAMESHWARI DEVI
|
3505010WL006665
|
RAMESHWARI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721865
|
|
RAMESHWARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
17
|
Ekeshwar
|
UT-05-010-003-002/8
(Musasu)
|
3505010000NRG23210620220046594
|
21/06/2022
|
DEVESHWARI DEVI
|
3505010WL006673
|
DEVESHWARI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721859
|
|
DEVESHWARIDEVI
|
()
|
|
18
|
Ekeshwar
|
UT-05-010-012-005/103
(Mankot)
|
3505010000NRG23210620220046517
|
21/06/2022
|
LAXMI DEVI
|
3505010WL006664
|
LAXMI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721857
|
|
LAXMIDEVI
|
()
|
|
19
|
Ekeshwar
|
UT-05-010-012-005/62
(Mankot)
|
3505010000NRG23210620220046520
|
21/06/2022
|
DIKKA DEVI
|
3505010WL006664
|
DIKKA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721835
|
|
DIKKADEVI
|
()
|
|
20
|
Ekeshwar
|
UT-05-010-012-005/65
(Mankot)
|
3505010000NRG23210620220046523
|
21/06/2022
|
ARVIND SINGH
|
3505010WL006664
|
ARVIND SINGH
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721860
|
|
ARVINDSINGH
|
()
|
|
21
|
Ekeshwar
|
UT-05-010-012-005/66
(Mankot)
|
3505010000NRG23210620220046524
|
21/06/2022
|
KAMLA DEVI
|
3505010WL006664
|
KAMLA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721858
|
|
KAMLADEVI
|
()
|
|
22
|
Ekeshwar
|
UT-05-010-012-005/70
(Mankot)
|
3505010000NRG23210620220046525
|
21/06/2022
|
shashi prasad
|
3505010WL006664
|
shashi prasad
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721861
|
|
shashiprasad
|
()
|
|
23
|
Ekeshwar
|
UT-05-010-012-005/74
(Mankot)
|
3505010000NRG23210620220046527
|
21/06/2022
|
DIGAMBER SINGH
|
3505010WL006664
|
DIGAMBER SINGH
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721837
|
|
DIGAMBERSINGH
|
()
|
|
24
|
Ekeshwar
|
UT-05-010-012-005/95
(Mankot)
|
3505010000NRG23210620220046531
|
21/06/2022
|
SUSHILA DEVI
|
3505010WL006664
|
SUSHILA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721862
|
|
SUSHILADEVI
|
()
|
|
25
|
Ekeshwar
|
UT-05-010-012-005/99
(Mankot)
|
3505010000NRG23210620220046533
|
21/06/2022
|
SANTOSH KUMAR
|
3505010WL006664
|
SANTOSH KUMAR
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2487721856
|
|
SANTOSHKUMAR
|
()
|
|
26
|
Ekeshwar
|
UT-05-010-012-005/99
(Mankot)
|
3505010000NRG23210620220046532
|
21/06/2022
|
SUSHMA DEVI
|
3505010WL006664
|
SUSHMA DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2487721836
|
|
SUSHMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
27
|
Ekeshwar
|
UT-05-010-040-002/97
(Pakhri)
|
3505010000NRG23210620220046516
|
21/06/2022
|
ASHISH KUMAR
|
3505010WL006663
|
ASHISH KUMAR
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487721838
|
|
MR ASHISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
28
|
Ekeshwar
|
UT-05-010-045-002/121
(Binjoli)
|
3505010000NRG23210620220046471
|
21/06/2022
|
GUDDI DEVI
|
3505010WL006653
|
GUDDI DEVI
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487721839
|
|
MRS GUDDI DEVI
|
()
|
|
29
|
Ekeshwar
|
UT-05-010-045-002/19
(Binjoli)
|
3505010000NRG23210620220046480
|
21/06/2022
|
SAVITA DEVI
|
3505010WL006654
|
SAVITA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721853
|
|
MRS SAVITA DEVI
|
()
|
|
30
|
Ekeshwar
|
UT-05-010-045-002/2
(Binjoli)
|
3505010000NRG23210620220046481
|
21/06/2022
|
SHANTI DEVI AND DEEP CHAND
|
3505010WL006654
|
SHANTI DEVI AND DEEP CHAND
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721855
|
|
MRS SHANTI DEVI
|
()
|
|
31
|
Ekeshwar
|
UT-05-010-045-002/33
(Binjoli)
|
3505010000NRG23210620220046489
|
21/06/2022
|
BABITA DEVI
|
3505010WL006656
|
BABITA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721854
|
|
MRS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
32
|
Ekeshwar
|
UT-05-010-003-005/45
(Musasu)
|
3505010000NRG23210620220046511
|
21/06/2022
|
SHANTI DEVI
|
3505010WL006660
|
SHANTI DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721852
|
|
MR ANAND SINGH RAWAT
|
()
|
|
33
|
Ekeshwar
|
UT-05-010-092-001/128
()
|
3505010000NRG23210620220046588
|
21/06/2022
|
OMKAR SINGH
|
3505010WL006672
|
OMKAR SINGH
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721844
|
|
MR OMKAR SINGH NEGI
|
()
|
|
34
|
Ekeshwar
|
UT-05-010-092-002/13
()
|
3505010000NRG23210620220045947
|
21/06/2022
|
SULOCHNA DEVI
|
3505010WL006541
|
SULOCHNA DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721851
|
|
MRS SULOCHANA DEVI
|
()
|
|
35
|
Ekeshwar
|
UT-05-010-092-002/2
()
|
3505010000NRG23210620220045949
|
21/06/2022
|
RANJANA DEVI
|
3505010WL006541
|
RANJANA DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721843
|
|
MRS RANJANA DEVI
|
()
|
|
36
|
Ekeshwar
|
UT-05-010-092-002/38
()
|
3505010000NRG23210620220045953
|
21/06/2022
|
PITAMBARI DEVI
|
3505010WL006541
|
PITAMBARI DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721842
|
|
MRS PITAMBARI DEVI
|
()
|
|
37
|
Ekeshwar
|
UT-05-010-092-002/9
()
|
3505010000NRG23210620220045959
|
21/06/2022
|
GAYALI DEVI
|
3505010WL006541
|
GAYALI DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721840
|
|
MR SHYAM SINGH NEGI
|
()
|
|
38
|
Ekeshwar
|
UT-05-010-092-003/86
()
|
3505010000NRG23210620220046591
|
21/06/2022
|
RANJANA DEVI
|
3505010WL006672
|
RANJANA DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721841
|
|
MRS RANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
39
|
Ekeshwar
|
UT-05-010-001-001/101
(Haluni)
|
3505010000NRG23210620220046595
|
21/06/2022
|
ROSHNI DEVI
|
3505010WL006674
|
ROSHNI DEVI
|
00415
|
SBIN0008262
|
639
|
639
|
Processed
|
25/06/2022
|
|
2487721846
|
|
MRS ROSHANI DEVI
|
()
|
|
40
|
Ekeshwar
|
UT-05-010-001-001/11
(Haluni)
|
3505010000NRG23210620220046596
|
21/06/2022
|
SEEMA DEVI
|
3505010WL006674
|
SEEMA DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
25/06/2022
|
|
2487721850
|
|
TEJPAL SINGH NEGI
|
()
|
|
41
|
Ekeshwar
|
UT-05-010-001-001/111
(Haluni)
|
3505010000NRG23210620220046597
|
21/06/2022
|
VINITA DEVI
|
3505010WL006674
|
VINITA DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
25/06/2022
|
|
2487721845
|
|
MRS VINITA DEVI
|
()
|
|
42
|
Ekeshwar
|
UT-05-010-001-001/30
(Haluni)
|
3505010000NRG23210620220046598
|
21/06/2022
|
NEERAJ SINGH
|
3505010WL006674
|
NEERAJ SINGH
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
25/06/2022
|
|
2487721848
|
|
MR NEERAJ SINGH
|
()
|
|
43
|
Ekeshwar
|
UT-05-010-001-001/46
(Haluni)
|
3505010000NRG23210620220046600
|
21/06/2022
|
MEENA DEVI
|
3505010WL006674
|
MEENA DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
25/06/2022
|
|
2487721849
|
|
MEENA DEVI
|
()
|
|
44
|
Ekeshwar
|
UT-05-010-001-001/98
(Haluni)
|
3505010000NRG23210620220046610
|
21/06/2022
|
BEENA DEVI AND ASHOK SINGH
|
3505010WL006674
|
BEENA DEVI AND ASHOK SINGH
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
25/06/2022
|
|
2487721847
|
|
MR BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96915
|
96915
|
|
|
|
|
|
|
|