|
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-05-010-018-001/104
(Badoli (Barsu))
|
3505010000NRG23270820220096337
|
27/08/2022
|
RAJNI DEVI
|
3505010WL012561
|
RAJNI DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644829334
|
|
RAJNI DEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-018-001/111
(Badoli (Barsu))
|
3505010000NRG23270820220096338
|
27/08/2022
|
SUNITA DEVI
|
3505010WL012561
|
SUNITA DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644829332
|
|
SUNITA DEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-018-001/43
(Badoli (Barsu))
|
3505010000NRG23270820220096346
|
27/08/2022
|
SORAV
|
3505010WL012561
|
SORAV
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644829328
|
|
SORAV
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-018-001/51
(Badoli (Barsu))
|
3505010000NRG23270820220096350
|
27/08/2022
|
SANJY SINGH
|
3505010WL012561
|
SANJY SINGH
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644829325
|
|
SANJY SINGH
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-018-002/112
(Badoli (Barsu))
|
3505010000NRG23270820220096319
|
27/08/2022
|
ANIL SINGH
|
3505010WL012560
|
ANIL SINGH
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644829333
|
|
ANIL SINGH
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-018-002/112
(Badoli (Barsu))
|
3505010000NRG23270820220096318
|
27/08/2022
|
ANITA DEVI
|
3505010WL012560
|
ANITA DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644829327
|
|
ANITA DEVI
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-018-002/113
(Badoli (Barsu))
|
3505010000NRG23270820220096320
|
27/08/2022
|
PARWATI DEVI
|
3505010WL012560
|
PARWATI DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644829326
|
|
PARWATI DEVI
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-018-003/114
(Badoli (Barsu))
|
3505010000NRG23270820220096324
|
27/08/2022
|
PRAMOD KUMAR
|
3505010WL012560
|
PRAMOD KUMAR
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644829336
|
|
PRAMOD KUMAR
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-018-003/114
(Badoli (Barsu))
|
3505010000NRG23270820220096323
|
27/08/2022
|
SANGEETA DEVI
|
3505010WL012560
|
SANGEETA DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644829329
|
|
SANGEETA DEVI
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-018-003/19
(Badoli (Barsu))
|
3505010000NRG23270820220096327
|
27/08/2022
|
SURJEET SINGH
|
3505010WL012560
|
SURJEET SINGH
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644829335
|
|
SURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
11
|
Ekeshwar
|
UT-05-010-067-001/85
(Danda Malla)
|
3505010000NRG23270820220096208
|
27/08/2022
|
SUNITA DEVI
|
3505010WL012546
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644829331
|
|
SUNITA DEVI
|
()
|
|
12
|
Ekeshwar
|
UT-05-010-067-001/85
(Danda Malla)
|
3505010000NRG23270820220096207
|
27/08/2022
|
VIPIN CHANDRA
|
3505010WL012546
|
VIPIN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644829330
|
|
VIPIN CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|