|
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-05-010-067-001/25
(Danda Malla)
|
3505010000NRG24061220230157066
|
06/12/2023
|
RAMESHWARI DEVI
|
3505010WL025583
|
RAMESHWARI DEVI
|
00078
|
CNRB0018968
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910063697
|
|
RAMESHWARI DEVI
|
CANARA BANK(508532)
|
|
2
|
Ekeshwar
|
UT-05-010-067-001/53
(Danda Malla)
|
3505010000NRG24061220230157075
|
06/12/2023
|
HEMLATA DEVI
|
3505010WL025583
|
HEMLATA DEVI
|
00078
|
CNRB0018968
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910063696
|
|
HEMLATA DEVI
|
CANARA BANK(508532)
|
|
3
|
Ekeshwar
|
UT-05-010-067-001/6
(Danda Malla)
|
3505010000NRG24061220230157078
|
06/12/2023
|
NARESH KUMAR
|
3505010WL025583
|
NARESH KUMAR
|
00078
|
CNRB0018968
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910063698
|
|
Mr. NARESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Ekeshwar
|
UT-05-010-067-001/80
(Danda Malla)
|
3505010000NRG24061220230157082
|
06/12/2023
|
POOJA DEVI
|
3505010WL025583
|
POOJA DEVI
|
00078
|
CNRB0018968
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910063695
|
|
POOJA DEVI WO MANOJ DHYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-067-001/87
(Danda Malla)
|
3505010000NRG24061220230157086
|
06/12/2023
|
GANESHI DEVI
|
3505010WL025583
|
GANESHI DEVI
|
00078
|
CNRB0018968
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910063685
|
|
GANESHI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
6
|
Ekeshwar
|
UT-05-010-076-001/72
(Manso Maseta)
|
3505010000NRG24061220230157089
|
06/12/2023
|
RAJPAL SINGH
|
3505010WL025584
|
RAJPAL SINGH
|
00354
|
PUNB0285800
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910063675
|
|
RAJPAL SINGH RAWAT S/O BHOPAL SINGH RAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-076-001/73
(Manso Maseta)
|
3505010000NRG24061220230157090
|
06/12/2023
|
DHARMENDER SINGH
|
3505010WL025584
|
DHARMENDER SINGH
|
00354
|
PUNB0285800
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910063677
|
|
DHARMENDRA SINGH S/O BHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-076-001/88
(Manso Maseta)
|
3505010000NRG24061220230157091
|
06/12/2023
|
ASHOK SINGH
|
3505010WL025584
|
ASHOK SINGH
|
00354
|
PUNB0285800
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910063676
|
|
ASHOKSINGHSODABBALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Ekeshwar
|
UT-05-010-081-001/11
(Thapla Malla)
|
3505010000NRG24061220230157093
|
06/12/2023
|
ANITA DEVI
|
3505010WL025585
|
ANITA DEVI
|
00354
|
PUNB0285800
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910063670
|
|
ANITA DEVI W/O GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-081-001/24
(Thapla Malla)
|
3505010000NRG24061220230157094
|
06/12/2023
|
SHANTI DEVI
|
3505010WL025585
|
SHANTI DEVI
|
00354
|
PUNB0285800
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910063667
|
|
SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-081-001/27
(Thapla Malla)
|
3505010000NRG24061220230157095
|
06/12/2023
|
SUMATI DEVI
|
3505010WL025585
|
SUMATI DEVI
|
00354
|
PUNB0285800
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910063668
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ekeshwar
|
UT-05-010-081-001/4
(Thapla Malla)
|
3505010000NRG24061220230157096
|
06/12/2023
|
INDU DEVI
|
3505010WL025585
|
INDU DEVI
|
00354
|
PUNB0285800
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910063666
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-081-001/5
(Thapla Malla)
|
3505010000NRG24061220230157097
|
06/12/2023
|
ARUNA DEVI
|
3505010WL025585
|
ARUNA DEVI
|
00354
|
PUNB0285800
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910063674
|
|
ARUNA DEVI W/O MUKESH SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-081-001/64
(Thapla Malla)
|
3505010000NRG24061220230157098
|
06/12/2023
|
BHUPENDRA SINGH
|
3505010WL025585
|
BHUPENDRA SINGH
|
00354
|
PUNB0285800
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910063672
|
|
BHUPENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ekeshwar
|
UT-05-010-081-001/66
(Thapla Malla)
|
3505010000NRG24061220230157099
|
06/12/2023
|
VINOD SINGH
|
3505010WL025585
|
VINOD SINGH
|
00354
|
PUNB0285800
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910063673
|
|
VINODSINGHSOJAYMALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Ekeshwar
|
UT-05-010-081-001/7
(Thapla Malla)
|
3505010000NRG24061220230157100
|
06/12/2023
|
UTTAM SINGH
|
3505010WL025585
|
UTTAM SINGH
|
00354
|
PUNB0285800
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910063671
|
|
UTTAM SINGH S/O LATE UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-081-001/8
(Thapla Malla)
|
3505010000NRG24061220230157101
|
06/12/2023
|
SHANTI DEVI
|
3505010WL025585
|
SHANTI DEVI
|
00354
|
PUNB0285800
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910063669
|
|
SHANTI DEVI W/O SH MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
18
|
Ekeshwar
|
UT-05-010-067-001/24
(Danda Malla)
|
3505010000NRG24061220230157065
|
06/12/2023
|
ANURADHA DEVI
|
3505010WL025583
|
ANURADHA DEVI
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910063682
|
|
MRS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ekeshwar
|
UT-05-010-067-001/27
(Danda Malla)
|
3505010000NRG24061220230157067
|
06/12/2023
|
SAROJINI DEVI
|
3505010WL025583
|
SAROJINI DEVI
|
00415
|
SBIN0003280
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910063680
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ekeshwar
|
UT-05-010-067-001/28
(Danda Malla)
|
3505010000NRG24061220230157068
|
06/12/2023
|
ANITA DEVI
|
3505010WL025583
|
ANITA DEVI
|
00415
|
SBIN0003280
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910063664
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ekeshwar
|
UT-05-010-067-001/58
(Danda Malla)
|
3505010000NRG24061220230157077
|
06/12/2023
|
KIRAN DEVI
|
3505010WL025583
|
KIRAN DEVI
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910063681
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ekeshwar
|
UT-05-010-067-001/64
(Danda Malla)
|
3505010000NRG24061220230157080
|
06/12/2023
|
KIRAN
|
3505010WL025583
|
KIRAN
|
00415
|
SBIN0003280
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910063683
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ekeshwar
|
UT-05-010-067-001/86
(Danda Malla)
|
3505010000NRG24061220230157085
|
06/12/2023
|
VEERENDRA KUMAR
|
3505010WL025583
|
VEERENDRA KUMAR
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910063684
|
|
MR VEERENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
24
|
Ekeshwar
|
UT-05-010-076-001/7
(Manso Maseta)
|
3505010000NRG24061220230157088
|
06/12/2023
|
SANDEEP SINGH
|
3505010WL025584
|
SANDEEP SINGH
|
00415
|
SBIN0003431
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910063678
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ekeshwar
|
UT-05-010-076-001/9
(Manso Maseta)
|
3505010000NRG24061220230157092
|
06/12/2023
|
HARHPATI DEVI AND NANDI DEVI
|
3505010WL025584
|
HARHPATI DEVI AND NANDI DEVI
|
00415
|
SBIN0003431
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910063665
|
|
MR HARSHPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
26
|
Ekeshwar
|
UT-05-010-004-002/16
(BHARPUR)
|
3505010000NRG24061220230157063
|
06/12/2023
|
SURENDRA SINGH AND MEENA DEVI
|
3505010WL025582
|
SURENDRA SINGH AND MEENA DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910063679
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
27
|
Ekeshwar
|
UT-05-010-067-001/1
(Danda Malla)
|
3505010000NRG24061220230157064
|
06/12/2023
|
BRAHAMANAND
|
3505010WL025583
|
BRAHAMANAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910063688
|
|
Mr. BRAHMA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Ekeshwar
|
UT-05-010-067-001/32
(Danda Malla)
|
3505010000NRG24061220230157069
|
06/12/2023
|
BABLI DEVI
|
3505010WL025583
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910063692
|
|
BABLIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Ekeshwar
|
UT-05-010-067-001/42
(Danda Malla)
|
3505010000NRG24061220230157071
|
06/12/2023
|
ANITA DEVI
|
3505010WL025583
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910063693
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Ekeshwar
|
UT-05-010-067-001/43
(Danda Malla)
|
3505010000NRG24061220230157072
|
06/12/2023
|
PREMA DEVI
|
3505010WL025583
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910063699
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Ekeshwar
|
UT-05-010-067-001/46
(Danda Malla)
|
3505010000NRG24061220230157073
|
06/12/2023
|
MANJU DEVI
|
3505010WL025583
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910063689
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Ekeshwar
|
UT-05-010-067-001/48
(Danda Malla)
|
3505010000NRG24061220230157074
|
06/12/2023
|
MANJU DEVI
|
3505010WL025583
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910063690
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Ekeshwar
|
UT-05-010-067-001/54
(Danda Malla)
|
3505010000NRG24061220230157076
|
06/12/2023
|
SUDARSHAN KUMAR
|
3505010WL025583
|
SUDARSHAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910063686
|
|
Mr. SUDRASAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Ekeshwar
|
UT-05-010-067-001/61
(Danda Malla)
|
3505010000NRG24061220230157079
|
06/12/2023
|
SOHAN LAL
|
3505010WL025583
|
SOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910063691
|
|
Mr. SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Ekeshwar
|
UT-05-010-067-001/81
(Danda Malla)
|
3505010000NRG24061220230157083
|
06/12/2023
|
RACHNA DEVI
|
3505010WL025583
|
RACHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910063694
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ekeshwar
|
UT-05-010-067-001/85
(Danda Malla)
|
3505010000NRG24061220230157084
|
06/12/2023
|
VIPIN CHANDRA
|
3505010WL025583
|
VIPIN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910063687
|
|
VIPIN GHILDIYAL
|
AXIS BANK(607153)
|
|
37
|
Ekeshwar
|
UT-05-010-067-002/19
(Danda Malla)
|
3505010000NRG24061220230157087
|
06/12/2023
|
UMRAW SINGH
|
3505010WL025583
|
UMRAW SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910063700
|
|
Mr. UMARAV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58190
|
58190
|
|
|
|
|
|
|
|