|
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-05-010-009-001/37
(Simar)
|
3505010000NRG23230520220025722
|
23/05/2022
|
DEVESHWARI DEVI
|
3505010WL003442
|
DEVESHWARI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587126900
|
|
MR BALAM SINGH BISHT
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-009-001/71
(Simar)
|
3505010000NRG23230520220025726
|
23/05/2022
|
KANTI DEVI
|
3505010WL003442
|
KANTI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587126908
|
|
MRS KANTI DEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-009-001/72
(Simar)
|
3505010000NRG23230520220025727
|
23/05/2022
|
ABHISHEK SINGH BISHT
|
3505010WL003442
|
ABHISHEK SINGH BISHT
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587126907
|
|
MR ABHISHEK SINGH BISHT
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-009-001/79
(Simar)
|
3505010000NRG23230520220025728
|
23/05/2022
|
MAHIPAL SINGH BISHT
|
3505010WL003442
|
MAHIPAL SINGH BISHT
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587126911
|
|
MR MAHIPAL SINGH BISHT
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-009-001/82
(Simar)
|
3505010000NRG23230520220025729
|
23/05/2022
|
SUMITRA DEVI
|
3505010WL003442
|
SUMITRA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587126910
|
|
MR RAMCHAN SINGH BISHT
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-033-002/81
(Patal)
|
3505010000NRG23230520220025703
|
23/05/2022
|
ARTI DEVI
|
3505010WL003441
|
ARTI DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1587126912
|
|
MRS ARTI DEVI
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-033-004/14
(Patal)
|
3505010000NRG23230520220025706
|
23/05/2022
|
PREM BALLABH AND SHAKUNTALA DEVI
|
3505010WL003441
|
PREM BALLABH AND SHAKUNTALA DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1587126899
|
|
MR PREM BALLABH
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-033-004/34
(Patal)
|
3505010000NRG23230520220025709
|
23/05/2022
|
INDRA DEVI
|
3505010WL003441
|
INDRA DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1587126898
|
|
MRS INDU DEVI
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-033-004/39
(Patal)
|
3505010000NRG23230520220025711
|
23/05/2022
|
ANIL KUMAR
|
3505010WL003441
|
ANIL KUMAR
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1587126909
|
|
MR ANIL KUMAR
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-033-004/51
(Patal)
|
3505010000NRG23230520220025714
|
23/05/2022
|
ANANDI DEVI
|
3505010WL003441
|
ANANDI DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1587126903
|
|
MR PATI RAM
|
()
|
|
11
|
Ekeshwar
|
UT-05-010-033-004/53
(Patal)
|
3505010000NRG23230520220025715
|
23/05/2022
|
MONIKA PANDEY
|
3505010WL003441
|
MONIKA PANDEY
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1587126902
|
|
MRS MONIKA PANDEY
|
()
|
|
12
|
Ekeshwar
|
UT-05-010-033-004/64
(Patal)
|
3505010000NRG23230520220025718
|
23/05/2022
|
PURSHOTAM PRASAD DHASMANA AND URMILA DEVI
|
3505010WL003441
|
PURSHOTAM PRASAD DHASMANA AND URMILA DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1587126904
|
|
MR PURSHOTAM PRASAD DHASMANA
|
()
|
|
13
|
Ekeshwar
|
UT-05-010-050-001/30
(Maletha)
|
3505010000NRG23230520220025694
|
23/05/2022
|
SABITRI DEVI AND NARENDRA SINGH
|
3505010WL003440
|
SABITRI DEVI AND NARENDRA SINGH
|
00415
|
SBIN0004528
|
213
|
213
|
Processed
|
26/05/2022
|
|
1587126897
|
|
MR NARENDRA SINGH
|
()
|
|
14
|
Ekeshwar
|
UT-05-010-050-001/36
(Maletha)
|
3505010000NRG23230520220025696
|
23/05/2022
|
BABY
|
3505010WL003440
|
BABY
|
00415
|
SBIN0004528
|
213
|
213
|
Processed
|
26/05/2022
|
|
1587126906
|
|
MISS BABY
|
()
|
|
15
|
Ekeshwar
|
UT-05-010-050-001/49
(Maletha)
|
3505010000NRG23230520220025701
|
23/05/2022
|
MURTI DEVI
|
3505010WL003440
|
MURTI DEVI
|
00415
|
SBIN0004528
|
213
|
213
|
Processed
|
26/05/2022
|
|
1587126905
|
|
MRS MOORTI RAWAT
|
()
|
|
16
|
Ekeshwar
|
UT-05-010-050-001/61
(Maletha)
|
3505010000NRG23230520220025702
|
23/05/2022
|
DEVKI DEVI
|
3505010WL003440
|
DEVKI DEVI
|
00415
|
SBIN0004528
|
213
|
213
|
Processed
|
26/05/2022
|
|
1587126901
|
|
MRS DEVKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|