|
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-05-010-030-001/81
(Chiadhar)
|
3505010000NRG23260420220009830
|
26/04/2022
|
SULOCHANA DEVI
|
3505010WL001152
|
SULOCHANA DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821755913
|
|
SULOCHANADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-095-001/126
(Ringwari)
|
3505010000NRG23260420220009833
|
26/04/2022
|
NAVEEN SINGH
|
3505010WL001155
|
NAVEEN SINGH
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821755912
|
|
NAVEENSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
Ekeshwar
|
UT-05-010-069-001/12
(Manso)
|
3505010000NRG23260420220009886
|
26/04/2022
|
RAJENDRA SINGH AND GUDDI DEVI
|
3505010WL001167
|
RAJENDRA SINGH AND GUDDI DEVI
|
00354
|
PUNB0285800
|
426
|
426
|
Processed
|
03/05/2022
|
|
0821755905
|
|
RAJENDRASINGHANDGUDDIDEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-076-001/17
(Manso Maseta)
|
3505010000NRG23260420220009866
|
26/04/2022
|
ANJU DEVI
|
3505010WL001162
|
ANJU DEVI
|
00354
|
PUNB0285800
|
852
|
852
|
Processed
|
03/05/2022
|
|
0821755906
|
|
ANJUDEVI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-076-001/73
(Manso Maseta)
|
3505010000NRG23260420220009869
|
26/04/2022
|
DHARMENDER SINGH
|
3505010WL001162
|
DHARMENDER SINGH
|
00354
|
PUNB0285800
|
852
|
852
|
Processed
|
03/05/2022
|
|
0821755911
|
|
DHARMENDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
Ekeshwar
|
UT-05-010-043-001/58
(Salkot)
|
3505010000NRG23260420220009823
|
26/04/2022
|
PRIYANKA DEVI
|
3505010WL001150
|
PRIYANKA DEVI
|
00354
|
PUNB0742500
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821755910
|
|
PRIYANKADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
Ekeshwar
|
UT-05-010-043-001/53
(Salkot)
|
3505010000NRG23260420220009822
|
26/04/2022
|
SUSHMA DEVI
|
3505010WL001150
|
SUSHMA DEVI
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821755909
|
|
MRS SUSHMA DEVI
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-043-001/66
(Salkot)
|
3505010000NRG23260420220009825
|
26/04/2022
|
GUDDU GHILDIYAL
|
3505010WL001150
|
GUDDU GHILDIYAL
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821755907
|
|
MR GUDU GHILDIYAL
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-043-001/67
(Salkot)
|
3505010000NRG23260420220009827
|
26/04/2022
|
MANALI
|
3505010WL001150
|
MANALI
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821755908
|
|
MISS MANALI MANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
10
|
Ekeshwar
|
UT-05-010-021-002/12
(Jantoli Talli)
|
3505010000NRG23260420220009858
|
26/04/2022
|
JITENDRA SINGH
|
3505010WL001159
|
JITENDRA SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821755915
|
|
MR JITENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
Ekeshwar
|
UT-05-010-004-002/2
(BHARPUR)
|
3505010000NRG23260420220009865
|
26/04/2022
|
MANJU DEVI
|
3505010WL001161
|
MANJU DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821755914
|
|
MR ANAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|