|
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-05-010-009-001/31
(Simar)
|
3505010000NRG23241220220173978
|
24/12/2022
|
BHIM SINGH
|
3505010WL021538
|
BHIM SINGH
|
00354
|
PUNB0175400
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471479637
|
|
BHIM SINGH
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-087-003/209
(Ranswa)
|
3505010000NRG23241220220173900
|
24/12/2022
|
REENA DEVI
|
3505010WL021531
|
REENA DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471479639
|
|
REENA DEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-095-001/73
(Ringwari)
|
3505010000NRG23241220220174004
|
24/12/2022
|
GULAB SINGH AND BACHI DEVI
|
3505010WL021539
|
GULAB SINGH AND BACHI DEVI
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471479638
|
|
GULAB SINGH AND BACHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
Ekeshwar
|
UT-05-010-082-003/96
(Busyur)
|
3505010000NRG23241220220173862
|
24/12/2022
|
KULDEEP
|
3505010WL021521
|
KULDEEP
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471479636
|
|
MR KULDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
Ekeshwar
|
UT-05-010-009-001/27
(Simar)
|
3505010000NRG23241220220173945
|
24/12/2022
|
RAGHUNATH SINGH BISHT AND MUNNI DEVI
|
3505010WL021536
|
RAGHUNATH SINGH BISHT AND MUNNI DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471479634
|
|
MR RAGHUNATH SINGH BISHT
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-009-001/30
(Simar)
|
3505010000NRG23241220220173977
|
24/12/2022
|
VIRENDRA SINGH
|
3505010WL021538
|
VIRENDRA SINGH
|
00415
|
SBIN0004528
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471479628
|
|
MR VIRENDRA SINGH
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-009-001/42
(Simar)
|
3505010000NRG23241220220173985
|
24/12/2022
|
MAHARAJ SINGH AND LAXMI DEVI
|
3505010WL021538
|
MAHARAJ SINGH AND LAXMI DEVI
|
00415
|
SBIN0004528
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471479627
|
|
MAHARAJ SINGH
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-009-001/51
(Simar)
|
3505010000NRG23241220220173989
|
24/12/2022
|
SUMITRA DEVI
|
3505010WL021538
|
SUMITRA DEVI
|
00415
|
SBIN0004528
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471479635
|
|
MR NARENDRA SINGH
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-009-001/83
(Simar)
|
3505010000NRG23241220220173991
|
24/12/2022
|
SUWAM KUMAR
|
3505010WL021538
|
SUWAM KUMAR
|
00415
|
SBIN0004528
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471479629
|
|
MR SUWAM KUMAR
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-082-003/71
(Busyur)
|
3505010000NRG23241220220173842
|
24/12/2022
|
PADMA DEVI
|
3505010WL021521
|
PADMA DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471479633
|
|
MRS PADMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
11
|
Ekeshwar
|
UT-05-010-095-001/124
(Ringwari)
|
3505010000NRG23241220220173994
|
24/12/2022
|
BIJENDER SINGH
|
3505010WL021539
|
BIJENDER SINGH
|
00415
|
SBIN0007548
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471479630
|
|
MR VIJENDRA SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
12
|
Ekeshwar
|
UT-05-010-084-001/117
(Mondani)
|
3505010000NRG23241220220174265
|
24/12/2022
|
SADHANA DEVI
|
3505010WL021572
|
SADHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471479631
|
|
SADHANA DEVI
|
()
|
|
13
|
Ekeshwar
|
UT-05-010-084-001/67
(Mondani)
|
3505010000NRG23241220220174277
|
24/12/2022
|
MEENAKASHI DEVI
|
3505010WL021572
|
MEENAKASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471479632
|
|
MEENAKASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|