|
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-05-010-088-001/10
(Palkot)
|
3505010000NRG23240520220026998
|
24/05/2022
|
PRAKASH CHANDRA
|
3505010WL003659
|
PRAKASH CHANDRA
|
00048
|
BKID0006941
|
639
|
639
|
Processed
|
28/05/2022
|
|
1670108402
|
|
PRAKASHCHANDRA
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-088-001/10
(Palkot)
|
3505010000NRG23240520220026994
|
24/05/2022
|
PRAKASH CHANDRA
|
3505010WL003659
|
PRAKASH CHANDRA
|
00048
|
BKID0006941
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108401
|
|
PRAKASHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
Ekeshwar
|
UT-05-010-032-001/116
(Kurkhyal)
|
3505010000NRG23240520220026933
|
24/05/2022
|
KANCHAN DEVI
|
3505010WL003654
|
KANCHAN DEVI
|
00048
|
BKID0006943
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670108405
|
|
KANCHANDEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-032-001/125
(Kurkhyal)
|
3505010000NRG23240520220026934
|
24/05/2022
|
PUSHPA DEVI
|
3505010WL003654
|
PUSHPA DEVI
|
00048
|
BKID0006943
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670108404
|
|
PUSHPADEVI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-032-001/136
(Kurkhyal)
|
3505010000NRG23240520220026935
|
24/05/2022
|
RAVEENA
|
3505010WL003654
|
RAVEENA
|
00048
|
BKID0006943
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670108407
|
|
RAVEENA
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-032-001/57
(Kurkhyal)
|
3505010000NRG23240520220026938
|
24/05/2022
|
ANJU DEVI
|
3505010WL003654
|
ANJU DEVI
|
00048
|
BKID0006943
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670108406
|
|
ANJUDEVI
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-032-003/129
(Kurkhyal)
|
3505010000NRG23240520220026941
|
24/05/2022
|
SHABNAM
|
3505010WL003655
|
SHABNAM
|
00048
|
BKID0006943
|
1917
|
1917
|
Processed
|
28/05/2022
|
|
1670108408
|
|
SHABNAM
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-032-005/118
(Kurkhyal)
|
3505010000NRG23240520220026942
|
24/05/2022
|
VINOD KUMAR AND ANITA DEVI
|
3505010WL003655
|
VINOD KUMAR AND ANITA DEVI
|
00048
|
BKID0006943
|
1917
|
1917
|
Processed
|
28/05/2022
|
|
1670108428
|
|
VINODKUMARANDANITADEVI
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-032-005/36
(Kurkhyal)
|
3505010000NRG23240520220026947
|
24/05/2022
|
LAXMAN SINGH
|
3505010WL003655
|
LAXMAN SINGH
|
00048
|
BKID0006943
|
1917
|
1917
|
Processed
|
28/05/2022
|
|
1670108426
|
|
LAXMANSINGH
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-032-005/41
(Kurkhyal)
|
3505010000NRG23240520220026949
|
24/05/2022
|
ARJUN SINGH
|
3505010WL003655
|
ARJUN SINGH
|
00048
|
BKID0006943
|
1917
|
1917
|
Processed
|
28/05/2022
|
|
1670108403
|
|
ARJUNSINGH
|
()
|
|
11
|
Ekeshwar
|
UT-05-010-032-005/75
(Kurkhyal)
|
3505010000NRG23240520220026952
|
24/05/2022
|
VINOD KUMAR
|
3505010WL003655
|
VINOD KUMAR
|
00048
|
BKID0006943
|
1917
|
1917
|
Processed
|
28/05/2022
|
|
1670108427
|
|
VINODKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
12
|
Ekeshwar
|
UT-05-010-088-001/10
(Palkot)
|
3505010000NRG23240520220026995
|
24/05/2022
|
NEERAJ KUMAR
|
3505010WL003659
|
NEERAJ KUMAR
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108410
|
|
NEERAJKUMAR
|
()
|
|
13
|
Ekeshwar
|
UT-05-010-088-001/10
(Palkot)
|
3505010000NRG23240520220026999
|
24/05/2022
|
NEERAJ KUMAR
|
3505010WL003659
|
NEERAJ KUMAR
|
00354
|
PUNB0175400
|
639
|
639
|
Processed
|
28/05/2022
|
|
1670108409
|
|
NEERAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
14
|
Ekeshwar
|
UT-05-010-003-003/76
(Musasu)
|
3505010000NRG23240520220026991
|
24/05/2022
|
SUNITA DEVI
|
3505010WL003658
|
SUNITA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108423
|
|
SUNITADEVI
|
()
|
|
15
|
Ekeshwar
|
UT-05-010-018-001/102
(Badoli (Barsu))
|
3505010000NRG23240520220027000
|
24/05/2022
|
SHYAM SINGH
|
3505010WL003660
|
SHYAM SINGH
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670108411
|
|
SHYAMSINGH
|
()
|
|
16
|
Ekeshwar
|
UT-05-010-018-001/111
(Badoli (Barsu))
|
3505010000NRG23240520220027002
|
24/05/2022
|
SUNITA DEVI
|
3505010WL003660
|
SUNITA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670108424
|
|
SUNITADEVI
|
()
|
|
17
|
Ekeshwar
|
UT-05-010-018-001/29
(Badoli (Barsu))
|
3505010000NRG23240520220027003
|
24/05/2022
|
RAJESHWARI DEVI
|
3505010WL003660
|
RAJESHWARI DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670108425
|
|
RAJESHWARIDEVI
|
()
|
|
18
|
Ekeshwar
|
UT-05-010-018-001/51
(Badoli (Barsu))
|
3505010000NRG23240520220027013
|
24/05/2022
|
PREM SINGH
|
3505010WL003660
|
PREM SINGH
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670108414
|
|
PREMSINGH
|
()
|
|
19
|
Ekeshwar
|
UT-05-010-018-001/51
(Badoli (Barsu))
|
3505010000NRG23240520220027014
|
24/05/2022
|
SANJY SINGH
|
3505010WL003660
|
SANJY SINGH
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670108412
|
|
SANJYSINGH
|
()
|
|
20
|
Ekeshwar
|
UT-05-010-018-001/56
(Badoli (Barsu))
|
3505010000NRG23240520220027016
|
24/05/2022
|
MAAN SINGH
|
3505010WL003660
|
MAAN SINGH
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670108413
|
|
MAANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
21
|
Ekeshwar
|
UT-05-010-014-001/19
(Raisoli Talli)
|
3505010000NRG23240520220026913
|
24/05/2022
|
BHAGA DEVI
|
3505010WL003653
|
BHAGA DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1670108422
|
|
MRS BHAGA DEVI
|
()
|
|
22
|
Ekeshwar
|
UT-05-010-014-001/27
(Raisoli Talli)
|
3505010000NRG23240520220026918
|
24/05/2022
|
M DEVI AND BHUMA NAND
|
3505010WL003653
|
M DEVI AND BHUMA NAND
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1670108421
|
|
MRS MAHESHWARI DEVI
|
()
|
|
23
|
Ekeshwar
|
UT-05-010-014-001/35
(Raisoli Talli)
|
3505010000NRG23240520220026921
|
24/05/2022
|
Laxmi Devi
|
3505010WL003653
|
Laxmi Devi
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1670108418
|
|
MR MAYANK DHASMANA
|
()
|
|
24
|
Ekeshwar
|
UT-05-010-014-001/38
(Raisoli Talli)
|
3505010000NRG23240520220026923
|
24/05/2022
|
SUNITA DEVI
|
3505010WL003653
|
SUNITA DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1670108415
|
|
MRS SUMITRA DEVI
|
()
|
|
25
|
Ekeshwar
|
UT-05-010-014-001/87
(Raisoli Talli)
|
3505010000NRG23240520220026926
|
24/05/2022
|
VINITA DEVI
|
3505010WL003653
|
VINITA DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1670108417
|
|
MRS VINITA DEVI
|
()
|
|
26
|
Ekeshwar
|
UT-05-010-058-001/15
(Malai)
|
3505010000NRG23240520220026955
|
24/05/2022
|
DAMYANTI DEVI
|
3505010WL003656
|
DAMYANTI DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670108420
|
|
MRS DAMYANTI DEVI
|
()
|
|
27
|
Ekeshwar
|
UT-05-010-058-001/9
(Malai)
|
3505010000NRG23240520220026968
|
24/05/2022
|
manju devi
|
3505010WL003656
|
manju devi
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670108416
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
28
|
Ekeshwar
|
UT-05-010-018-001/32
(Badoli (Barsu))
|
3505010000NRG23240520220027006
|
24/05/2022
|
SANJU DEVI
|
3505010WL003660
|
SANJU DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670108419
|
|
MRS SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52824
|
52824
|
|
|
|
|
|
|
|