|
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-05-010-032-003/132
(Kurkhyal)
|
3505010000NRG23280520220030357
|
28/05/2022
|
SARITA DEVI
|
3505010WL004190
|
SARITA DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379298
|
|
SARITADEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-032-003/133
(Kurkhyal)
|
3505010000NRG23280520220030358
|
28/05/2022
|
YASHODA DEVI
|
3505010WL004190
|
YASHODA DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379297
|
|
YASHODADEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-032-003/25
(Kurkhyal)
|
3505010000NRG23280520220030359
|
28/05/2022
|
VINITA DEVI
|
3505010WL004190
|
VINITA DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379315
|
|
VINITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
Ekeshwar
|
UT-05-010-017-001/63
(Chama Badda)
|
3505010000NRG23280520220030342
|
28/05/2022
|
PRABHU DASS AND KAPOTRI DEVI
|
3505010WL004187
|
PRABHU DASS AND KAPOTRI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379312
|
|
MR PRABHU DAS
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-058-001/12
(Malai)
|
3505010000NRG23280520220030362
|
28/05/2022
|
KAVITA DEVI
|
3505010WL004191
|
KAVITA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379313
|
|
MRS KAVITA
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-058-001/26
(Malai)
|
3505010000NRG23280520220030365
|
28/05/2022
|
DEVESHWARI DEVI
|
3505010WL004191
|
DEVESHWARI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379299
|
|
MRS DAVESHWARI DEVI
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-058-001/91
(Malai)
|
3505010000NRG23280520220030370
|
28/05/2022
|
sangita devi
|
3505010WL004191
|
sangita devi
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379301
|
|
MR PREM SINGH
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-059-001/41
(Khagthun)
|
3505010000NRG23280520220030346
|
28/05/2022
|
KIRAN
|
3505010WL004188
|
KIRAN
|
00415
|
SBIN0004528
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890379309
|
|
MRS KIRAN
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-066-002/14
(Ginwali)
|
3505010000NRG23280520220030347
|
28/05/2022
|
RANI DEVI
|
3505010WL004189
|
RANI DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890379311
|
|
MRS RANI DEVI
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-066-002/22
(Ginwali)
|
3505010000NRG23280520220030349
|
28/05/2022
|
KANHAYA LAL
|
3505010WL004189
|
KANHAYA LAL
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890379310
|
|
MRS SANGEETA DEVI
|
()
|
|
11
|
Ekeshwar
|
UT-05-010-066-002/24
(Ginwali)
|
3505010000NRG23280520220030350
|
28/05/2022
|
SUMIT KUMAR
|
3505010WL004189
|
SUMIT KUMAR
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890379300
|
|
MRS SIDHI DEVI
|
()
|
|
12
|
Ekeshwar
|
UT-05-010-066-002/48
(Ginwali)
|
3505010000NRG23280520220030351
|
28/05/2022
|
BEENA DEVI
|
3505010WL004189
|
BEENA DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890379314
|
|
MRS BINA DEVI
|
()
|
|
13
|
Ekeshwar
|
UT-05-010-066-003/45
(Ginwali)
|
3505010000NRG23280520220030352
|
28/05/2022
|
PINKI DEVI
|
3505010WL004189
|
PINKI DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890379308
|
|
MRS PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
14
|
Ekeshwar
|
UT-05-010-034-003/101
(Kathuli)
|
3505010000NRG23280520220030050
|
28/05/2022
|
ANITA DEVI
|
3505010WL004136
|
ANITA DEVI
|
00415
|
SBIN0007548
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890379306
|
|
MRS ANITA DEVI
|
()
|
|
15
|
Ekeshwar
|
UT-05-010-034-003/102
(Kathuli)
|
3505010000NRG23280520220030051
|
28/05/2022
|
KIRAN DEVI
|
3505010WL004136
|
KIRAN DEVI
|
00415
|
SBIN0007548
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890379307
|
|
MRS KIRAN DEVI
|
()
|
|
16
|
Ekeshwar
|
UT-05-010-034-003/103
(Kathuli)
|
3505010000NRG23280520220030052
|
28/05/2022
|
DEEPA DEVI
|
3505010WL004136
|
DEEPA DEVI
|
00415
|
SBIN0007548
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890379304
|
|
MASTER ARMAN
|
()
|
|
17
|
Ekeshwar
|
UT-05-010-034-003/112
(Kathuli)
|
3505010000NRG23280520220030053
|
28/05/2022
|
KOTMAL SINGH
|
3505010WL004136
|
KOTMAL SINGH
|
00415
|
SBIN0007548
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890379302
|
|
SHRI KOMAL SINGH
|
()
|
|
18
|
Ekeshwar
|
UT-05-010-034-003/113
(Kathuli)
|
3505010000NRG23280520220030054
|
28/05/2022
|
PRATIMA DEVI
|
3505010WL004136
|
PRATIMA DEVI
|
00415
|
SBIN0007548
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890379305
|
|
MRS PRATIBHA BISHT
|
()
|
|
19
|
Ekeshwar
|
UT-05-010-034-003/115
(Kathuli)
|
3505010000NRG23280520220030055
|
28/05/2022
|
MOHAN BACHAN SINGH NEGI
|
3505010WL004136
|
MOHAN BACHAN SINGH NEGI
|
00415
|
SBIN0007548
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890379316
|
|
MR MOHAN BACHANSINGH NEGI
|
()
|
|
20
|
Ekeshwar
|
UT-05-010-034-003/49
(Kathuli)
|
3505010000NRG23280520220030056
|
28/05/2022
|
TULSA DEVI
|
3505010WL004136
|
TULSA DEVI
|
00415
|
SBIN0007548
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890379303
|
|
MRS TILASI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31098
|
31098
|
|
|
|
|
|
|
|