|
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-05-010-082-003/67
(Busyur)
|
3505010000NRG23220920220117619
|
22/09/2022
|
REKHA DEVI
|
3505010WL014805
|
REKHA DEVI
|
00078
|
CNRB0018968
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995480644
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-096-001/23
(Gazera)
|
3505010000NRG23220920220116983
|
22/09/2022
|
VINOD KUMAR AND SOBHA RAWAT
|
3505010WL014766
|
VINOD KUMAR AND SOBHA RAWAT
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995480645
|
|
VINOD KUMAR AND SOBHA RAWAT
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-096-001/4
(Gazera)
|
3505010000NRG23220920220116985
|
22/09/2022
|
SEETA DEVI
|
3505010WL014766
|
SEETA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995480648
|
|
SEETA DEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-096-001/6
(Gazera)
|
3505010000NRG23220920220116986
|
22/09/2022
|
ANITA DEVI
|
3505010WL014766
|
ANITA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
27/09/2022
|
|
4995480649
|
|
ANITA DEVI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-096-001/75
(Gazera)
|
3505010000NRG23220920220116988
|
22/09/2022
|
PAYAL AND ROSHNI DEVI
|
3505010WL014766
|
PAYAL AND ROSHNI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995480647
|
|
PAYAL AND ROSHNI DEVI
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-096-001/9
(Gazera)
|
3505010000NRG23220920220116990
|
22/09/2022
|
SARVESHWARI DEVI
|
3505010WL014766
|
SARVESHWARI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
27/09/2022
|
|
4995480646
|
|
SARVESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
7
|
Ekeshwar
|
UT-05-010-071-001/29
(Mundiyap)
|
3505010000NRG23220920220116892
|
22/09/2022
|
NEELAM MUNDEPI
|
3505010WL014758
|
NEELAM MUNDEPI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995480650
|
|
NEELAM MUNDEPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
Ekeshwar
|
UT-05-010-082-001/113
(Busyur)
|
3505010000NRG23220920220117586
|
22/09/2022
|
POONAM DEVI
|
3505010WL014805
|
POONAM DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995480655
|
|
MRS POONAM DEVI
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-082-001/23
(Busyur)
|
3505010000NRG23220920220117593
|
22/09/2022
|
ARJUN LAL
|
3505010WL014805
|
ARJUN LAL
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995480652
|
|
MISS POONAM POONAM
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-082-001/23
(Busyur)
|
3505010000NRG23220920220117592
|
22/09/2022
|
BACHAN LAL AND DHANESHWARI DEVI
|
3505010WL014805
|
BACHAN LAL AND DHANESHWARI DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995480654
|
|
MRS DANESHWERI DEVI
|
()
|
|
11
|
Ekeshwar
|
UT-05-010-082-001/34
(Busyur)
|
3505010000NRG23220920220117603
|
22/09/2022
|
PRAMOD KUMAR
|
3505010WL014805
|
PRAMOD KUMAR
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995480651
|
|
MR PRAMOD KUMAR
|
()
|
|
12
|
Ekeshwar
|
UT-05-010-082-001/8
(Busyur)
|
3505010000NRG23220920220117608
|
22/09/2022
|
GOPAL DUTT
|
3505010WL014805
|
GOPAL DUTT
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995480653
|
|
MR GOPAL DUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
13
|
Ekeshwar
|
UT-05-010-033-004/1
(Patal)
|
3505010000NRG23220920220117365
|
22/09/2022
|
SANDHYA DEVI
|
3505010WL014795
|
SANDHYA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995480670
|
|
MRS SANDHYA DEVI
|
()
|
|
14
|
Ekeshwar
|
UT-05-010-033-004/14
(Patal)
|
3505010000NRG23220920220117369
|
22/09/2022
|
PREM BALLABH AND SHAKUNTALA DEVI
|
3505010WL014795
|
PREM BALLABH AND SHAKUNTALA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995480657
|
|
MR PREM BALLABH
|
()
|
|
15
|
Ekeshwar
|
UT-05-010-033-004/15
(Patal)
|
3505010000NRG23220920220117370
|
22/09/2022
|
CHANDRA MOHAN
|
3505010WL014795
|
CHANDRA MOHAN
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995480656
|
|
MR CHANDRA MOHAN JOHI
|
()
|
|
16
|
Ekeshwar
|
UT-05-010-033-004/51
(Patal)
|
3505010000NRG23220920220117392
|
22/09/2022
|
ANANDI DEVI
|
3505010WL014795
|
ANANDI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995480661
|
|
MR PATI RAM
|
()
|
|
17
|
Ekeshwar
|
UT-05-010-033-004/53
(Patal)
|
3505010000NRG23220920220117393
|
22/09/2022
|
MONIKA PANDEY
|
3505010WL014795
|
MONIKA PANDEY
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995480659
|
|
MRS MONIKA PANDEY
|
()
|
|
18
|
Ekeshwar
|
UT-05-010-033-004/55
(Patal)
|
3505010000NRG23220920220117395
|
22/09/2022
|
PRIYANK PANDEY
|
3505010WL014795
|
PRIYANK PANDEY
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995480658
|
|
MR PRIYANK PANDEY
|
()
|
|
19
|
Ekeshwar
|
UT-05-010-033-004/56
(Patal)
|
3505010000NRG23220920220117396
|
22/09/2022
|
HEMANT JOSHI
|
3505010WL014795
|
HEMANT JOSHI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995480662
|
|
MR HEMANT JOGI
|
()
|
|
20
|
Ekeshwar
|
UT-05-010-033-004/64
(Patal)
|
3505010000NRG23220920220117400
|
22/09/2022
|
PURSHOTAM PRASAD DHASMANA AND URMILA DEVI
|
3505010WL014795
|
PURSHOTAM PRASAD DHASMANA AND URMILA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995480663
|
|
MR PURSHOTAM PRASAD DHASMANA
|
()
|
|
21
|
Ekeshwar
|
UT-05-010-033-004/65
(Patal)
|
3505010000NRG23220920220117401
|
22/09/2022
|
SUKRI DEVI
|
3505010WL014795
|
SUKRI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995480671
|
|
MRS SHUKDI DEVI
|
()
|
|
22
|
Ekeshwar
|
UT-05-010-033-004/82
(Patal)
|
3505010000NRG23220920220117407
|
22/09/2022
|
MAMTA DEVI
|
3505010WL014795
|
MAMTA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995480673
|
|
MRS MAMTA DEVI
|
()
|
|
23
|
Ekeshwar
|
UT-05-010-033-004/83
(Patal)
|
3505010000NRG23220920220117408
|
22/09/2022
|
SUNITA DEVI
|
3505010WL014795
|
SUNITA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995480674
|
|
MRS SUNITA DEVI
|
()
|
|
24
|
Ekeshwar
|
UT-05-010-033-004/84
(Patal)
|
3505010000NRG23220920220117409
|
22/09/2022
|
DIGAMBER PANDAYA
|
3505010WL014795
|
DIGAMBER PANDAYA
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995480676
|
|
MRS SAROJNI DEVI
|
()
|
|
25
|
Ekeshwar
|
UT-05-010-082-001/1
(Busyur)
|
3505010000NRG23220920220117579
|
22/09/2022
|
SAURAV KUMAR AND RANJEET
|
3505010WL014805
|
SAURAV KUMAR AND RANJEET
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995480665
|
|
MR KM SANTOSHI
|
()
|
|
26
|
Ekeshwar
|
UT-05-010-082-001/35
(Busyur)
|
3505010000NRG23220920220117604
|
22/09/2022
|
MADHI DEVI
|
3505010WL014805
|
MADHI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995480664
|
|
MRS MADHU
|
()
|
|
27
|
Ekeshwar
|
UT-05-010-082-001/36
(Busyur)
|
3505010000NRG23220920220117605
|
22/09/2022
|
AMIRA CHANDRA AND DEEPA DEVI
|
3505010WL014805
|
AMIRA CHANDRA AND DEEPA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995480667
|
|
MR AMIRA CHANDRA
|
()
|
|
28
|
Ekeshwar
|
UT-05-010-082-001/9
(Busyur)
|
3505010000NRG23220920220117610
|
22/09/2022
|
BIRENDRA PRASAD
|
3505010WL014805
|
BIRENDRA PRASAD
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995480660
|
|
MR BIRENDRA PRASAD
|
()
|
|
29
|
Ekeshwar
|
UT-05-010-082-003/116
(Busyur)
|
3505010000NRG23220920220117613
|
22/09/2022
|
SANJAY KUMAR
|
3505010WL014805
|
SANJAY KUMAR
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995480675
|
|
MR SANJAY KUMAR PANT
|
()
|
|
30
|
Ekeshwar
|
UT-05-010-082-003/117
(Busyur)
|
3505010000NRG23220920220117614
|
22/09/2022
|
RAKESH KUMAR
|
3505010WL014805
|
RAKESH KUMAR
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995480668
|
|
MR RAKESH
|
()
|
|
31
|
Ekeshwar
|
UT-05-010-082-003/71
(Busyur)
|
3505010000NRG23220920220117623
|
22/09/2022
|
PADMA DEVI
|
3505010WL014805
|
PADMA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995480669
|
|
MRS PADMA DEVI
|
()
|
|
32
|
Ekeshwar
|
UT-05-010-082-003/96
(Busyur)
|
3505010000NRG23220920220117642
|
22/09/2022
|
ASHA DEVI
|
3505010WL014805
|
ASHA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995480666
|
|
MRS ASHA DEVI
|
()
|
|
33
|
Ekeshwar
|
UT-05-010-082-003/99
(Busyur)
|
3505010000NRG23220920220117644
|
22/09/2022
|
RAMA DEVI
|
3505010WL014805
|
RAMA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995480672
|
|
MRS RAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
34
|
Ekeshwar
|
UT-05-010-082-001/112
(Busyur)
|
3505010000NRG23220920220117585
|
22/09/2022
|
PRIYANKA
|
3505010WL014805
|
PRIYANKA
|
00415
|
SBIN0008262
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995480677
|
|
MISS PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99684
|
99684
|
|
|
|
|
|
|
|