|
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-05-010-025-001/17
(Kandai)
|
3505010000NRG23260520220028755
|
26/05/2022
|
PUSHPA DEVI
|
3505010WL003905
|
PUSHPA DEVI
|
00048
|
BKID0006943
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879156411
|
|
PUSHPADEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-078-003/63
(Eera Malla)
|
3505010000NRG23260520220028751
|
26/05/2022
|
ASHOK SINGH
|
3505010WL003904
|
ASHOK SINGH
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156410
|
|
ASHOKSINGH
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-078-003/73
(Eera Malla)
|
3505010000NRG23260520220028754
|
26/05/2022
|
PRADEEP SINGH
|
3505010WL003904
|
PRADEEP SINGH
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156412
|
|
PRADEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
4
|
Ekeshwar
|
UT-05-010-094-001/113
(Mat Chauri)
|
3505010000NRG23260520220028841
|
26/05/2022
|
HEMLATA
|
3505010WL003912
|
HEMLATA
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156414
|
|
HEMLATA
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-094-002/65
(Mat Chauri)
|
3505010000NRG23260520220028847
|
26/05/2022
|
ASHA DEVI
|
3505010WL003912
|
ASHA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156413
|
|
ASHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
Ekeshwar
|
UT-05-010-018-001/106
(Badoli (Barsu))
|
3505010000NRG23260520220028709
|
26/05/2022
|
NIKITA DEVI
|
3505010WL003901
|
NIKITA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879156420
|
|
NIKITADEVI
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-018-001/107
(Badoli (Barsu))
|
3505010000NRG23260520220028710
|
26/05/2022
|
RAMESH SINGH
|
3505010WL003901
|
RAMESH SINGH
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879156421
|
|
RAMESHSINGH
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-018-001/108
(Badoli (Barsu))
|
3505010000NRG23260520220028711
|
26/05/2022
|
LAXMI DEVI
|
3505010WL003901
|
LAXMI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879156417
|
|
LAXMIDEVI
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-018-002/113
(Badoli (Barsu))
|
3505010000NRG23260520220028712
|
26/05/2022
|
PARWATI DEVI
|
3505010WL003901
|
PARWATI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879156419
|
|
PARWATIDEVI
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-018-002/76
(Badoli (Barsu))
|
3505010000NRG23260520220028721
|
26/05/2022
|
MAHIPAL SINGH
|
3505010WL003901
|
MAHIPAL SINGH
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879156418
|
|
MAHIPALSINGH
|
()
|
|
11
|
Ekeshwar
|
UT-05-010-018-002/77
(Badoli (Barsu))
|
3505010000NRG23260520220028722
|
26/05/2022
|
SAMPATI DEVI
|
3505010WL003901
|
SAMPATI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879156415
|
|
SAMPATIDEVI
|
()
|
|
12
|
Ekeshwar
|
UT-05-010-018-002/93
(Badoli (Barsu))
|
3505010000NRG23260520220028729
|
26/05/2022
|
NEERAJ KUMAR
|
3505010WL003901
|
NEERAJ KUMAR
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879156416
|
|
NEERAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
13
|
Ekeshwar
|
UT-05-010-033-004/1
(Patal)
|
3505010000NRG23260520220028792
|
26/05/2022
|
SANDHYA DEVI
|
3505010WL003910
|
SANDHYA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156428
|
|
MRS SANDHYA DEVI
|
()
|
|
14
|
Ekeshwar
|
UT-05-010-033-004/56
(Patal)
|
3505010000NRG23260520220028804
|
26/05/2022
|
HEMANT JOSHI
|
3505010WL003910
|
HEMANT JOSHI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156426
|
|
MR HEMANT JOGI
|
()
|
|
15
|
Ekeshwar
|
UT-05-010-036-001/11
(Uchakot)
|
3505010000NRG23260520220028885
|
26/05/2022
|
KAMLA DEVI
|
3505010WL003916
|
KAMLA DEVI
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156423
|
|
MR KAMLA DEVI
|
()
|
|
16
|
Ekeshwar
|
UT-05-010-036-001/25
(Uchakot)
|
3505010000NRG23260520220028891
|
26/05/2022
|
LAXMI DEVI
|
3505010WL003916
|
LAXMI DEVI
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156427
|
|
MRS LAXMI DEVI
|
()
|
|
17
|
Ekeshwar
|
UT-05-010-036-001/3
(Uchakot)
|
3505010000NRG23260520220028893
|
26/05/2022
|
RENU
|
3505010WL003916
|
RENU
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156424
|
|
MRS RENU
|
()
|
|
18
|
Ekeshwar
|
UT-05-010-036-001/50
(Uchakot)
|
3505010000NRG23260520220028898
|
26/05/2022
|
MEHARBAN SINGH
|
3505010WL003916
|
MEHARBAN SINGH
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156422
|
|
MR MEHARWAN SINGH RAWAT
|
()
|
|
19
|
Ekeshwar
|
UT-05-010-036-001/52
(Uchakot)
|
3505010000NRG23260520220028899
|
26/05/2022
|
NIKITA RAWAT
|
3505010WL003916
|
NIKITA RAWAT
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156425
|
|
MRS NIKITA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
20
|
Ekeshwar
|
UT-05-010-025-001/49
(Kandai)
|
3505010000NRG23260520220028757
|
26/05/2022
|
ANITA DEVI AND BIJENDRA SINGH RAWAT
|
3505010WL003905
|
ANITA DEVI AND BIJENDRA SINGH RAWAT
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879156429
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53250
|
53250
|
|
|
|
|
|
|
|