|
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-05-010-040-002/95
(Pakhri)
|
3505010000NRG23270520220029588
|
27/05/2022
|
REENA DEVI
|
3505010WL004032
|
REENA DEVI
|
00078
|
CRRB0018968
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1890381010
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-008-001/23
(Gwar Malla)
|
3505010000NRG23270520220029279
|
27/05/2022
|
SAGAR GWARI
|
3505010WL003981
|
SAGAR GWARI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890381014
|
|
SAGARGWARI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-008-001/24
(Gwar Malla)
|
3505010000NRG23270520220029280
|
27/05/2022
|
VIJAYLAXMI
|
3505010WL003981
|
VIJAYLAXMI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890381011
|
|
VIJAYLAXMI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-008-001/68
(Gwar Malla)
|
3505010000NRG23270520220029284
|
27/05/2022
|
USHA DEVI
|
3505010WL003981
|
USHA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890381032
|
|
USHADEVI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-008-001/69
(Gwar Malla)
|
3505010000NRG23270520220029285
|
27/05/2022
|
SUNITA DEVI
|
3505010WL003981
|
SUNITA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890381013
|
|
SUNITADEVI
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-008-001/70
(Gwar Malla)
|
3505010000NRG23270520220029286
|
27/05/2022
|
SHRUTI DEVI
|
3505010WL003981
|
SHRUTI DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890381012
|
|
SHRUTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
7
|
Ekeshwar
|
UT-05-010-040-002/97
(Pakhri)
|
3505010000NRG23270520220029485
|
27/05/2022
|
ASHISH KUMAR
|
3505010WL004015
|
ASHISH KUMAR
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890381015
|
|
MR ASHISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
Ekeshwar
|
UT-05-010-008-001/74
(Gwar Malla)
|
3505010000NRG23270520220029287
|
27/05/2022
|
SANGEETA DEVI
|
3505010WL003981
|
SANGEETA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890381029
|
|
MRS SANGEETA DEVI
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-033-004/15
(Patal)
|
3505010000NRG23270520220029291
|
27/05/2022
|
CHANDRA MOHAN
|
3505010WL003982
|
CHANDRA MOHAN
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890381031
|
|
MR CHANDRA MOHAN JOHI
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-033-004/55
(Patal)
|
3505010000NRG23270520220029298
|
27/05/2022
|
PRIYANK PANDEY
|
3505010WL003982
|
PRIYANK PANDEY
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890381030
|
|
MR PRIYANK PANDEY
|
()
|
|
11
|
Ekeshwar
|
UT-05-010-033-004/65
(Patal)
|
3505010000NRG23270520220029300
|
27/05/2022
|
SUKRI DEVI
|
3505010WL003982
|
SUKRI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890381016
|
|
MRS SHUKDI DEVI
|
()
|
|
12
|
Ekeshwar
|
UT-05-010-033-004/83
(Patal)
|
3505010000NRG23270520220029303
|
27/05/2022
|
SUNITA DEVI
|
3505010WL003982
|
SUNITA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890381017
|
|
MRS SUNITA DEVI
|
()
|
|
13
|
Ekeshwar
|
UT-05-010-033-004/84
(Patal)
|
3505010000NRG23270520220029304
|
27/05/2022
|
DIGAMBER PANDAYA
|
3505010WL003982
|
DIGAMBER PANDAYA
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890381018
|
|
MRS SAROJNI DEVI
|
()
|
|
14
|
Ekeshwar
|
UT-05-010-033-004/84
(Patal)
|
3505010000NRG23270520220029305
|
27/05/2022
|
SAROJANI DEVI
|
3505010WL003982
|
SAROJANI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890381019
|
|
MRS SAROJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
15
|
Ekeshwar
|
UT-05-010-008-001/13
(Gwar Malla)
|
3505010000NRG23270520220029273
|
27/05/2022
|
SWADESH KUMAR
|
3505010WL003981
|
SWADESH KUMAR
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890381023
|
|
MR SUDESH KUMAR
|
()
|
|
16
|
Ekeshwar
|
UT-05-010-040-002/85
(Pakhri)
|
3505010000NRG23270520220029587
|
27/05/2022
|
SADHANA
|
3505010WL004032
|
SADHANA
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890381028
|
|
MISS SADHANA MAMGAIN
|
()
|
|
17
|
Ekeshwar
|
UT-05-010-040-002/98
(Pakhri)
|
3505010000NRG23270520220029481
|
27/05/2022
|
JITENDRA SINGH
|
3505010WL004012
|
JITENDRA SINGH
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890381024
|
|
MR JITENDRA SINGH
|
()
|
|
18
|
Ekeshwar
|
UT-05-010-040-003/82
(Pakhri)
|
3505010000NRG23270520220029597
|
27/05/2022
|
DEVENDRA SINGH
|
3505010WL004032
|
DEVENDRA SINGH
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890381021
|
|
DEVENDRA SINGH
|
()
|
|
19
|
Ekeshwar
|
UT-05-010-040-003/92
(Pakhri)
|
3505010000NRG23270520220029599
|
27/05/2022
|
KIRAN DEVI
|
3505010WL004032
|
KIRAN DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890381025
|
|
MRS KIRAN DEVI
|
()
|
|
20
|
Ekeshwar
|
UT-05-010-042-003/100
(Doval)
|
3505010000NRG23270520220029650
|
27/05/2022
|
SARITA DEVI
|
3505010WL004040
|
SARITA DEVI
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890381026
|
|
MRS SARITA DEVI
|
()
|
|
21
|
Ekeshwar
|
UT-05-010-042-003/102
(Doval)
|
3505010000NRG23270520220029651
|
27/05/2022
|
BANDANA
|
3505010WL004040
|
BANDANA
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890381022
|
|
MR RAVINDRA PANWAR
|
()
|
|
22
|
Ekeshwar
|
UT-05-010-042-003/104
(Doval)
|
3505010000NRG23270520220029652
|
27/05/2022
|
DEVESHWARI DEVI
|
3505010WL004040
|
DEVESHWARI DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890381020
|
|
MRS DEVESHWARI DEVI
|
()
|
|
23
|
Ekeshwar
|
UT-05-010-042-003/66
(Doval)
|
3505010000NRG23270520220029654
|
27/05/2022
|
SAVITA RAWAT
|
3505010WL004040
|
SAVITA RAWAT
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890381027
|
|
MRS SAVITA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
24
|
Ekeshwar
|
UT-05-010-040-003/84
(Pakhri)
|
3505010000NRG23270520220029598
|
27/05/2022
|
JYOTI DEVI
|
3505010WL004032
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890381033
|
|
JYOTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57936
|
57936
|
|
|
|
|
|
|
|