|
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-05-010-039-001/71
(Panther)
|
3505010000NRG23250520220027854
|
25/05/2022
|
SONI
|
3505010WL003785
|
SONI
|
00354
|
PUNB0175400
|
213
|
213
|
Processed
|
02/06/2022
|
|
1879159062
|
|
SONI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-063-001/5
(Naugaun)
|
3505010000NRG23250520220027808
|
25/05/2022
|
HIMANI
|
3505010WL003783
|
HIMANI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159064
|
|
HIMANI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-063-005/57
(Naugaun)
|
3505010000NRG23250520220027810
|
25/05/2022
|
VISHESHWARI DEVI
|
3505010WL003783
|
VISHESHWARI DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159069
|
|
VISHESHWARIDEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-063-005/66
(Naugaun)
|
3505010000NRG23250520220027816
|
25/05/2022
|
MEENA DEVI
|
3505010WL003783
|
MEENA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159061
|
|
MEENADEVI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-063-005/72
(Naugaun)
|
3505010000NRG23250520220027820
|
25/05/2022
|
GUDDI DEVI
|
3505010WL003783
|
GUDDI DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159060
|
|
GUDDIDEVI
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-063-005/74
(Naugaun)
|
3505010000NRG23250520220027821
|
25/05/2022
|
SHYAMA DEVI
|
3505010WL003783
|
SHYAMA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159070
|
|
SHYAMADEVI
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-063-005/75
(Naugaun)
|
3505010000NRG23250520220027822
|
25/05/2022
|
BHAGIRATHI DEVI
|
3505010WL003783
|
BHAGIRATHI DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159071
|
|
BHAGIRATHIDEVI
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-063-005/77
(Naugaun)
|
3505010000NRG23250520220027824
|
25/05/2022
|
SUSHMA DEVI
|
3505010WL003783
|
SUSHMA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159066
|
|
SUSHMADEVI
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-063-005/95
(Naugaun)
|
3505010000NRG23250520220027825
|
25/05/2022
|
RAJNI DEVI
|
3505010WL003783
|
RAJNI DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159063
|
|
RAJNIDEVI
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-086-001/92
(Gazera Sain)
|
3505010000NRG23250520220027549
|
25/05/2022
|
UMA DEVI
|
3505010WL003737
|
UMA DEVI
|
00354
|
PUNB0175400
|
213
|
213
|
Processed
|
02/06/2022
|
|
1879159065
|
|
UMADEVI
|
()
|
|
11
|
Ekeshwar
|
UT-05-010-086-003/53
(Gazera Sain)
|
3505010000NRG23250520220027558
|
25/05/2022
|
RUPA DEVI
|
3505010WL003737
|
RUPA DEVI
|
00354
|
PUNB0175400
|
213
|
213
|
Processed
|
02/06/2022
|
|
1879159059
|
|
RUPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
12
|
Ekeshwar
|
UT-05-010-005-002/14
(Bamoli)
|
3505010000NRG23250520220028221
|
25/05/2022
|
DEV DARSHAN
|
3505010WL003832
|
DEV DARSHAN
|
00415
|
SBIN0007548
|
213
|
213
|
Processed
|
02/06/2022
|
|
1879159072
|
|
MASTER DIVYANSHU
|
()
|
|
13
|
Ekeshwar
|
UT-05-010-005-002/15
(Bamoli)
|
3505010000NRG23250520220028222
|
25/05/2022
|
SUMITRA DEVI
|
3505010WL003832
|
SUMITRA DEVI
|
00415
|
SBIN0007548
|
213
|
213
|
Processed
|
02/06/2022
|
|
1879159067
|
|
MRS SUMITRA DEVI
|
()
|
|
14
|
Ekeshwar
|
UT-05-010-034-003/101
(Kathuli)
|
3505010000NRG23250520220028224
|
25/05/2022
|
ANITA DEVI
|
3505010WL003833
|
ANITA DEVI
|
00415
|
SBIN0007548
|
213
|
213
|
Processed
|
02/06/2022
|
|
1879159075
|
|
MRS ANITA DEVI
|
()
|
|
15
|
Ekeshwar
|
UT-05-010-034-003/102
(Kathuli)
|
3505010000NRG23250520220028225
|
25/05/2022
|
KIRAN DEVI
|
3505010WL003833
|
KIRAN DEVI
|
00415
|
SBIN0007548
|
213
|
213
|
Processed
|
02/06/2022
|
|
1879159073
|
|
MRS KIRAN DEVI
|
()
|
|
16
|
Ekeshwar
|
UT-05-010-034-003/103
(Kathuli)
|
3505010000NRG23250520220028226
|
25/05/2022
|
DEEPA DEVI
|
3505010WL003833
|
DEEPA DEVI
|
00415
|
SBIN0007548
|
213
|
213
|
Processed
|
02/06/2022
|
|
1879159074
|
|
MASTER ARMAN
|
()
|
|
17
|
Ekeshwar
|
UT-05-010-034-003/112
(Kathuli)
|
3505010000NRG23250520220028227
|
25/05/2022
|
KOTMAL SINGH
|
3505010WL003833
|
KOTMAL SINGH
|
00415
|
SBIN0007548
|
213
|
213
|
Processed
|
02/06/2022
|
|
1879159077
|
|
SHRI KOMAL SINGH
|
()
|
|
18
|
Ekeshwar
|
UT-05-010-034-003/113
(Kathuli)
|
3505010000NRG23250520220028228
|
25/05/2022
|
PRATIMA DEVI
|
3505010WL003833
|
PRATIMA DEVI
|
00415
|
SBIN0007548
|
213
|
213
|
Processed
|
02/06/2022
|
|
1879159076
|
|
MRS PRATIBHA BISHT
|
()
|
|
19
|
Ekeshwar
|
UT-05-010-034-003/115
(Kathuli)
|
3505010000NRG23250520220028229
|
25/05/2022
|
MOHAN BACHAN SINGH NEGI
|
3505010WL003833
|
MOHAN BACHAN SINGH NEGI
|
00415
|
SBIN0007548
|
213
|
213
|
Processed
|
02/06/2022
|
|
1879159078
|
|
MR MOHAN BACHANSINGH NEGI
|
()
|
|
20
|
Ekeshwar
|
UT-05-010-034-003/49
(Kathuli)
|
3505010000NRG23250520220028230
|
25/05/2022
|
TULSA DEVI
|
3505010WL003833
|
TULSA DEVI
|
00415
|
SBIN0007548
|
213
|
213
|
Processed
|
02/06/2022
|
|
1879159068
|
|
MRS TILASI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|