|
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-05-010-070-001/21
(Kota)
|
3505010000NRG23291120220153009
|
30/11/2022
|
BACHCHI DEVI
|
3505010WL019066
|
BACHCHI DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
07/12/2022
|
|
6967144137
|
|
BACHI DEVI W/O DILBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-070-001/10
(Kota)
|
3505010000NRG23291120220153006
|
30/11/2022
|
DEVESHWARI DEVI
|
3505010WL019066
|
DEVESHWARI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
07/12/2022
|
|
6967144141
|
|
SMT DEVESHWARI DEVI W/O KHUSHAL SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ekeshwar
|
UT-05-010-070-001/11
(Kota)
|
3505010000NRG23291120220153007
|
30/11/2022
|
KAUSALYA DEVI
|
3505010WL019066
|
KAUSALYA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
07/12/2022
|
|
6967144127
|
|
KAUSALYA DEVI AND ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ekeshwar
|
UT-05-010-070-001/18
(Kota)
|
3505010000NRG23291120220153008
|
30/11/2022
|
SOBHA DEVI
|
3505010WL019066
|
SOBHA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
07/12/2022
|
|
6967144145
|
|
SOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-070-001/23
(Kota)
|
3505010000NRG23291120220153010
|
30/11/2022
|
RAMESHWARI DEVI
|
3505010WL019066
|
RAMESHWARI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
07/12/2022
|
|
6967144143
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-070-001/28
(Kota)
|
3505010000NRG23291120220153012
|
30/11/2022
|
KIRAN DEVI
|
3505010WL019066
|
KIRAN DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
07/12/2022
|
|
6967144132
|
|
KIRAN LATA W/O SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-070-001/30
(Kota)
|
3505010000NRG23291120220153013
|
30/11/2022
|
MANJU DEVI
|
3505010WL019066
|
MANJU DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
07/12/2022
|
|
6967144144
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ekeshwar
|
UT-05-010-070-001/32
(Kota)
|
3505010000NRG23291120220153014
|
30/11/2022
|
KANTI DEVI AND KUNDAN SINGH
|
3505010WL019066
|
KANTI DEVI AND KUNDAN SINGH
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
07/12/2022
|
|
6967144138
|
|
KANTI DEVI & KUNDAN SINGH S/O RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-070-001/4
(Kota)
|
3505010000NRG23291120220153015
|
30/11/2022
|
SURJI DEVI AND DHIRAJ LAL
|
3505010WL019066
|
SURJI DEVI AND DHIRAJ LAL
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
07/12/2022
|
|
6967144140
|
|
SURJI DEVI AND DHIRAJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-070-001/5
(Kota)
|
3505010000NRG23291120220153016
|
30/11/2022
|
PARWATI DEVI
|
3505010WL019066
|
PARWATI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Rejected
|
07/12/2022
|
|
6967144139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Ekeshwar
|
UT-05-010-070-001/7
(Kota)
|
3505010000NRG23291120220153017
|
30/11/2022
|
KANTI DEVI
|
3505010WL019066
|
KANTI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
07/12/2022
|
|
6967144136
|
|
KANTI DEVI W/O LATE SHAKTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-070-001/9
(Kota)
|
3505010000NRG23291120220153018
|
30/11/2022
|
NARESH KUMAR
|
3505010WL019066
|
NARESH KUMAR
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
07/12/2022
|
|
6967144142
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
13
|
Ekeshwar
|
UT-05-010-056-001/10
(Bhadgaun)
|
3505010000NRG23291120220153019
|
30/11/2022
|
SHAVI DEVI
|
3505010WL019067
|
SHAVI DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6967144134
|
|
MRS SHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ekeshwar
|
UT-05-010-056-001/107
(Bhadgaun)
|
3505010000NRG23291120220153020
|
30/11/2022
|
PARWATI DEVI
|
3505010WL019067
|
PARWATI DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6967144129
|
|
MRS PARWATI DEVI UNG RISHABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ekeshwar
|
UT-05-010-056-001/116
(Bhadgaun)
|
3505010000NRG23291120220153021
|
30/11/2022
|
DEVENDRA KUMAR AND ANITA DEVI
|
3505010WL019067
|
DEVENDRA KUMAR AND ANITA DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6967144125
|
|
DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ekeshwar
|
UT-05-010-056-001/155
(Bhadgaun)
|
3505010000NRG23291120220153023
|
30/11/2022
|
KAMLA DEVI
|
3505010WL019067
|
KAMLA DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6967144133
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ekeshwar
|
UT-05-010-056-001/160
(Bhadgaun)
|
3505010000NRG23291120220153025
|
30/11/2022
|
KANTI DEVI
|
3505010WL019067
|
KANTI DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6967144123
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ekeshwar
|
UT-05-010-056-001/29
(Bhadgaun)
|
3505010000NRG23291120220153027
|
30/11/2022
|
SUNITA DEVI URF SANU DEVI
|
3505010WL019067
|
SUNITA DEVI URF SANU DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6967144131
|
|
MRS SUNITA DEVI URF SANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ekeshwar
|
UT-05-010-056-001/36
(Bhadgaun)
|
3505010000NRG23291120220153028
|
30/11/2022
|
BASHU DEVI
|
3505010WL019067
|
BASHU DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6967144124
|
|
BASHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ekeshwar
|
UT-05-010-056-001/5
(Bhadgaun)
|
3505010000NRG23291120220153031
|
30/11/2022
|
LAXMI DEVI
|
3505010WL019067
|
LAXMI DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6967144135
|
|
MR DALI RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ekeshwar
|
UT-05-010-056-001/73
(Bhadgaun)
|
3505010000NRG23291120220153032
|
30/11/2022
|
JAWAHAR SINGH RAWAT AND ROSHNI RAWAT
|
3505010WL019067
|
JAWAHAR SINGH RAWAT AND ROSHNI RAWAT
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6967144126
|
|
MR JAWAHAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ekeshwar
|
UT-05-010-056-001/84
(Bhadgaun)
|
3505010000NRG23291120220153033
|
30/11/2022
|
BEERA DEVI
|
3505010WL019067
|
BEERA DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6967144130
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ekeshwar
|
UT-05-010-056-001/96
(Bhadgaun)
|
3505010000NRG23291120220153034
|
30/11/2022
|
LAXMI DEVI
|
3505010WL019067
|
LAXMI DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6967144128
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34719
|
34719
|
|
|
|
|
|
|
|