|
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-05-010-067-001/41
(Danda Malla)
|
3505010000NRG23240320230248608
|
24/03/2023
|
JAGDESHWARI DEVI
|
3505010WL030405
|
JAGDESHWARI DEVI
|
00078
|
CNRB0018968
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277341033
|
|
JAGDESHWARI DEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-067-001/44
(Danda Malla)
|
3505010000NRG23240320230248609
|
24/03/2023
|
KAILASH CHANDRA
|
3505010WL030405
|
KAILASH CHANDRA
|
00078
|
CNRB0018968
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277341042
|
|
KAILASH CHANDRA
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-067-001/75
(Danda Malla)
|
3505010000NRG23240320230248634
|
24/03/2023
|
RAJESH
|
3505010WL030406
|
RAJESH
|
00078
|
CNRB0018968
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277341034
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
Ekeshwar
|
UT-05-010-002-001/123
(Dharasu)
|
3505010000NRG23240320230248646
|
24/03/2023
|
SURAJPAL AND PINKI DEVI
|
3505010WL030410
|
SURAJPAL AND PINKI DEVI
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0277341040
|
|
SURAJPAL AND PINKI DEVI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-002-001/134
(Dharasu)
|
3505010000NRG23240320230248647
|
24/03/2023
|
DURGA DEVI
|
3505010WL030410
|
DURGA DEVI
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0277341037
|
|
DURGA DEVI
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-002-001/139
(Dharasu)
|
3505010000NRG23240320230248648
|
24/03/2023
|
SAVITRI DEVI
|
3505010WL030410
|
SAVITRI DEVI
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0277341046
|
|
SAVITRI DEVI
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-002-001/152
(Dharasu)
|
3505010000NRG23240320230248649
|
24/03/2023
|
SHANTI DEVI
|
3505010WL030410
|
SHANTI DEVI
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0277341039
|
|
SHANTI DEVI
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-002-001/206
(Dharasu)
|
3505010000NRG23240320230248650
|
24/03/2023
|
LAXMI DEVI
|
3505010WL030410
|
LAXMI DEVI
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0277341041
|
|
LAXMI DEVI
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-002-001/210
(Dharasu)
|
3505010000NRG23240320230248651
|
24/03/2023
|
PAVITRI DEVI
|
3505010WL030410
|
PAVITRI DEVI
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0277341044
|
|
PAVITRI DEVI
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-002-001/29
(Dharasu)
|
3505010000NRG23240320230248652
|
24/03/2023
|
PARMILA DEVI
|
3505010WL030410
|
PARMILA DEVI
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0277341045
|
|
PARMILA DEVI
|
()
|
|
11
|
Ekeshwar
|
UT-05-010-002-001/85
(Dharasu)
|
3505010000NRG23240320230248653
|
24/03/2023
|
GUDDI DEVI
|
3505010WL030410
|
GUDDI DEVI
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0277341038
|
|
GUDDI DEVI
|
()
|
|
12
|
Ekeshwar
|
UT-05-010-021-001/126
(Jantoli Talli)
|
3505010000NRG23240320230248592
|
24/03/2023
|
PREETI DEVI AND PAPENDRA SINGH
|
3505010WL030403
|
PREETI DEVI AND PAPENDRA SINGH
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0277341036
|
|
PREETI DEVI AND PAPENDRA SINGH
|
()
|
|
13
|
Ekeshwar
|
UT-05-010-047-001/64
(Sayoli)
|
3505010000NRG23240320230248685
|
24/03/2023
|
PADMA DEVI
|
3505010WL030412
|
PADMA DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0277341047
|
|
PADMA DEVI
|
()
|
|
14
|
Ekeshwar
|
UT-05-010-051-001/106
(Halai)
|
3505010000NRG23240320230248640
|
24/03/2023
|
AMIT ASWAL
|
3505010WL030408
|
AMIT ASWAL
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0277341035
|
|
AMIT ASWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
15
|
Ekeshwar
|
UT-05-010-073-002/74
(Khulav)
|
3505010000NRG23240320230248718
|
24/03/2023
|
BHAGESHWARI DEVI
|
3505010WL030417
|
BHAGESHWARI DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277341043
|
|
MRS BHAGESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|