|
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-05-010-030-002/105
(Chiadhar)
|
3505010000NRG23270620220049846
|
27/06/2022
|
ANITA DEVI
|
3505010WL007179
|
ANITA DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608529880
|
|
ANITADEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-030-002/62
(Chiadhar)
|
3505010000NRG23270620220049847
|
27/06/2022
|
LAXMI DEVI
|
3505010WL007179
|
LAXMI DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608529879
|
|
LAXMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Ekeshwar
|
UT-05-010-010-001/13
(Kulashu)
|
3505010000NRG23270620220050121
|
27/06/2022
|
KAJAL DEVI
|
3505010WL007214
|
KAJAL DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529923
|
|
KAJALDEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-010-001/5
(Kulashu)
|
3505010000NRG23270620220050128
|
27/06/2022
|
DINESH SINGH
|
3505010WL007214
|
DINESH SINGH
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529924
|
|
DINESHSINGH
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-010-001/8
(Kulashu)
|
3505010000NRG23270620220050129
|
27/06/2022
|
SULOCHANA DEVI
|
3505010WL007214
|
SULOCHANA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529882
|
|
SULOCHANADEVI
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-094-001/113
(Mat Chauri)
|
3505010000NRG23270620220050191
|
27/06/2022
|
HEMLATA
|
3505010WL007222
|
HEMLATA
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608529883
|
|
HEMLATA
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-094-002/65
(Mat Chauri)
|
3505010000NRG23270620220050197
|
27/06/2022
|
ASHA DEVI
|
3505010WL007222
|
ASHA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608529881
|
|
ASHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
8
|
Ekeshwar
|
UT-05-010-012-005/100
(Mankot)
|
3505010000NRG23270620220050175
|
27/06/2022
|
PRIYANKA DEVI
|
3505010WL007221
|
PRIYANKA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2608529888
|
|
PRIYANKADEVI
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-012-005/102
(Mankot)
|
3505010000NRG23270620220050176
|
27/06/2022
|
ANAND SINGH
|
3505010WL007221
|
ANAND SINGH
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2608529922
|
|
ANANDSINGH
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-012-005/49
(Mankot)
|
3505010000NRG23270620220050183
|
27/06/2022
|
MANOJ PANT
|
3505010WL007221
|
MANOJ PANT
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2608529914
|
|
MANOJPANT
|
()
|
|
11
|
Ekeshwar
|
UT-05-010-012-005/53
(Mankot)
|
3505010000NRG23270620220050185
|
27/06/2022
|
USHA DEVI
|
3505010WL007221
|
USHA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2608529917
|
|
USHADEVI
|
()
|
|
12
|
Ekeshwar
|
UT-05-010-012-005/55
(Mankot)
|
3505010000NRG23270620220050187
|
27/06/2022
|
BRIJMOHAN
|
3505010WL007221
|
BRIJMOHAN
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2608529912
|
|
BRIJMOHAN
|
()
|
|
13
|
Ekeshwar
|
UT-05-010-012-005/57
(Mankot)
|
3505010000NRG23270620220050189
|
27/06/2022
|
HARIKRISHAN
|
3505010WL007221
|
HARIKRISHAN
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2608529890
|
|
HARIKRISHAN
|
()
|
|
14
|
Ekeshwar
|
UT-05-010-012-005/87
(Mankot)
|
3505010000NRG23270620220050190
|
27/06/2022
|
MEENA DEVI
|
3505010WL007221
|
MEENA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2608529891
|
|
MEENADEVI
|
()
|
|
15
|
Ekeshwar
|
UT-05-010-060-001/33
(Pusoli)
|
3505010000NRG23270620220050301
|
27/06/2022
|
ROSHAN LAL
|
3505010WL007240
|
ROSHAN LAL
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529884
|
|
ROSHANLAL
|
()
|
|
16
|
Ekeshwar
|
UT-05-010-062-003/22
(Pavolli)
|
3505010000NRG23270620220050207
|
27/06/2022
|
SURJI DEVI
|
3505010WL007225
|
SURJI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529918
|
|
SURJIDEVI
|
()
|
|
17
|
Ekeshwar
|
UT-05-010-062-003/3
(Pavolli)
|
3505010000NRG23270620220050224
|
27/06/2022
|
SHAKUNTALA DEVI
|
3505010WL007226
|
SHAKUNTALA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529892
|
|
SHAKUNTALADEVI
|
()
|
|
18
|
Ekeshwar
|
UT-05-010-062-003/6
(Pavolli)
|
3505010000NRG23270620220050225
|
27/06/2022
|
DIKKA DEVI
|
3505010WL007226
|
DIKKA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529919
|
|
DIKKADEVI
|
()
|
|
19
|
Ekeshwar
|
UT-05-010-062-003/77
(Pavolli)
|
3505010000NRG23270620220050214
|
27/06/2022
|
ASHA DEVI
|
3505010WL007225
|
ASHA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529887
|
|
ASHADEVI
|
()
|
|
20
|
Ekeshwar
|
UT-05-010-062-003/86
(Pavolli)
|
3505010000NRG23270620220050215
|
27/06/2022
|
NARENDRA SINGH
|
3505010WL007225
|
NARENDRA SINGH
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529916
|
|
NARENDRASINGH
|
()
|
|
21
|
Ekeshwar
|
UT-05-010-071-001/16
(Mundiyap)
|
3505010000NRG23270620220050244
|
27/06/2022
|
SIMRAN
|
3505010WL007228
|
SIMRAN
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
2608529889
|
|
SIMRAN
|
()
|
|
22
|
Ekeshwar
|
UT-05-010-071-001/18
(Mundiyap)
|
3505010000NRG23270620220050245
|
27/06/2022
|
KANTA PRASAD AND SUVIDHA DEVI
|
3505010WL007228
|
KANTA PRASAD AND SUVIDHA DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
2608529921
|
|
KANTAPRASADANDSUVIDHADEVI
|
()
|
|
23
|
Ekeshwar
|
UT-05-010-071-001/26
(Mundiyap)
|
3505010000NRG23270620220050249
|
27/06/2022
|
BACHIRAM
|
3505010WL007228
|
BACHIRAM
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
2608529920
|
|
BACHIRAM
|
()
|
|
24
|
Ekeshwar
|
UT-05-010-071-001/33
(Mundiyap)
|
3505010000NRG23270620220050252
|
27/06/2022
|
LAXMI DEVI
|
3505010WL007228
|
LAXMI DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
2608529885
|
|
LAXMIDEVI
|
()
|
|
25
|
Ekeshwar
|
UT-05-010-071-001/4
(Mundiyap)
|
3505010000NRG23270620220050254
|
27/06/2022
|
SUBHASH CHANDRA
|
3505010WL007228
|
SUBHASH CHANDRA
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
2608529915
|
|
SUBHASHCHANDRA
|
()
|
|
26
|
Ekeshwar
|
UT-05-010-071-001/7
(Mundiyap)
|
3505010000NRG23270620220050255
|
27/06/2022
|
UDAYRAM
|
3505010WL007228
|
UDAYRAM
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
2608529913
|
|
UDAYRAM
|
()
|
|
27
|
Ekeshwar
|
UT-05-010-076-001/88
(Manso Maseta)
|
3505010000NRG23270620220050272
|
27/06/2022
|
ASHOK SINGH
|
3505010WL007231
|
ASHOK SINGH
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2608529886
|
|
ASHOKSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
28
|
Ekeshwar
|
UT-05-010-062-003/7
(Pavolli)
|
3505010000NRG23270620220050226
|
27/06/2022
|
LAXMI DEVI
|
3505010WL007226
|
LAXMI DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608529894
|
|
MR RAJENDRA SINGH
|
()
|
|
29
|
Ekeshwar
|
UT-05-010-062-003/87
(Pavolli)
|
3505010000NRG23270620220050216
|
27/06/2022
|
NANDI DEVI
|
3505010WL007225
|
NANDI DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608529911
|
|
MRS NANDI DEVI
|
()
|
|
30
|
Ekeshwar
|
UT-05-010-076-001/85
(Manso Maseta)
|
3505010000NRG23270620220050270
|
27/06/2022
|
Kamlesh sigh
|
3505010WL007231
|
Kamlesh sigh
|
00415
|
SBIN0003431
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608529893
|
|
MR KAMLESH SINGH
|
()
|
|
31
|
Ekeshwar
|
UT-05-010-076-001/86
(Manso Maseta)
|
3505010000NRG23270620220050271
|
27/06/2022
|
SUNIL SINGH
|
3505010WL007231
|
SUNIL SINGH
|
00415
|
SBIN0003431
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608529895
|
|
MR SUNIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
32
|
Ekeshwar
|
UT-05-010-033-002/81
(Patal)
|
3505010000NRG23270620220050153
|
27/06/2022
|
ARTI DEVI
|
3505010WL007218
|
ARTI DEVI
|
00415
|
SBIN0004528
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608529907
|
|
MRS ARTI DEVI
|
()
|
|
33
|
Ekeshwar
|
UT-05-010-033-004/14
(Patal)
|
3505010000NRG23270620220050156
|
27/06/2022
|
PREM BALLABH AND SHAKUNTALA DEVI
|
3505010WL007218
|
PREM BALLABH AND SHAKUNTALA DEVI
|
00415
|
SBIN0004528
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608529897
|
|
MR PREM BALLABH
|
()
|
|
34
|
Ekeshwar
|
UT-05-010-033-004/34
(Patal)
|
3505010000NRG23270620220050159
|
27/06/2022
|
INDRA DEVI
|
3505010WL007218
|
INDRA DEVI
|
00415
|
SBIN0004528
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608529896
|
|
MRS INDU DEVI
|
()
|
|
35
|
Ekeshwar
|
UT-05-010-033-004/39
(Patal)
|
3505010000NRG23270620220050161
|
27/06/2022
|
ANIL KUMAR
|
3505010WL007218
|
ANIL KUMAR
|
00415
|
SBIN0004528
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608529908
|
|
MR ANIL KUMAR
|
()
|
|
36
|
Ekeshwar
|
UT-05-010-033-004/51
(Patal)
|
3505010000NRG23270620220050164
|
27/06/2022
|
ANANDI DEVI
|
3505010WL007218
|
ANANDI DEVI
|
00415
|
SBIN0004528
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608529909
|
|
MR PATI RAM
|
()
|
|
37
|
Ekeshwar
|
UT-05-010-033-004/53
(Patal)
|
3505010000NRG23270620220050165
|
27/06/2022
|
MONIKA PANDEY
|
3505010WL007218
|
MONIKA PANDEY
|
00415
|
SBIN0004528
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608529910
|
|
MRS MONIKA PANDEY
|
()
|
|
38
|
Ekeshwar
|
UT-05-010-033-004/64
(Patal)
|
3505010000NRG23270620220050168
|
27/06/2022
|
PURSHOTAM PRASAD DHASMANA AND URMILA DEVI
|
3505010WL007218
|
PURSHOTAM PRASAD DHASMANA AND URMILA DEVI
|
00415
|
SBIN0004528
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608529898
|
|
MR PURSHOTAM PRASAD DHASMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
39
|
Ekeshwar
|
UT-05-010-010-001/10
(Kulashu)
|
3505010000NRG23270620220050119
|
27/06/2022
|
JASMATI DEVI
|
3505010WL007214
|
JASMATI DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608529903
|
|
MRS JASMATI DEVI
|
()
|
|
40
|
Ekeshwar
|
UT-05-010-010-001/106
(Kulashu)
|
3505010000NRG23270620220050131
|
27/06/2022
|
ASHA DEVI
|
3505010WL007215
|
ASHA DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608529906
|
|
MRS ASHA DEVI
|
()
|
|
41
|
Ekeshwar
|
UT-05-010-010-001/149
(Kulashu)
|
3505010000NRG23270620220050122
|
27/06/2022
|
SEEMA DEVI
|
3505010WL007214
|
SEEMA DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608529904
|
|
MRS SEEMA DEVI
|
()
|
|
42
|
Ekeshwar
|
UT-05-010-010-001/153
(Kulashu)
|
3505010000NRG23270620220050123
|
27/06/2022
|
SANTOSHI DEVI
|
3505010WL007214
|
SANTOSHI DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608529901
|
|
MRS SANTOSHI DEVI
|
()
|
|
43
|
Ekeshwar
|
UT-05-010-010-001/28
(Kulashu)
|
3505010000NRG23270620220050125
|
27/06/2022
|
SAROJNI DEVI
|
3505010WL007214
|
SAROJNI DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608529902
|
|
MRS SAROJANI DEVI
|
()
|
|
44
|
Ekeshwar
|
UT-05-010-010-001/40
(Kulashu)
|
3505010000NRG23270620220050136
|
27/06/2022
|
GODAMBARI DEVI
|
3505010WL007215
|
GODAMBARI DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608529899
|
|
MR RAJENDER SINGH
|
()
|
|
45
|
Ekeshwar
|
UT-05-010-040-002/98
(Pakhri)
|
3505010000NRG23270620220050278
|
27/06/2022
|
JITENDRA SINGH
|
3505010WL007235
|
JITENDRA SINGH
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608529900
|
|
MR JITENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
46
|
Ekeshwar
|
UT-05-010-076-001/53
(Manso Maseta)
|
3505010000NRG23270620220050268
|
27/06/2022
|
GANGOTRI DEVI
|
3505010WL007231
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608529905
|
|
GANGOTRIDEVI
|
()
|
|
47
|
Ekeshwar
|
UT-05-010-084-003/115
(Mondani)
|
3505010000NRG23270620220050295
|
27/06/2022
|
RANJANA DEVI
|
3505010WL007239
|
RANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608529925
|
|
RANJANADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91803
|
91803
|
|
|
|
|
|
|
|