|
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-05-010-073-003/31
(Khulav)
|
3505010000NRG24251120230152266
|
25/11/2023
|
SHOBHA DEVI
|
3505010WL024760
|
SHOBHA DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668961878
|
|
SHOBHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-024-001/107
(Jantoli Talli)
|
3505010000NRG24251120230152254
|
25/11/2023
|
POOJA DEVI
|
3505010WL024758
|
POOJA DEVI
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668961879
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ekeshwar
|
UT-05-010-096-001/93
(Gazera)
|
3505010000NRG24251120230152032
|
25/11/2023
|
RAKESH SINGH
|
3505010WL024740
|
RAKESH SINGH
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668961891
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
Ekeshwar
|
UT-05-010-073-003/30
(Khulav)
|
3505010000NRG24251120230152265
|
25/11/2023
|
KANTI DEVI
|
3505010WL024760
|
KANTI DEVI
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668961896
|
|
MRSKANTI MRS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ekeshwar
|
UT-05-010-073-003/33
(Khulav)
|
3505010000NRG24251120230152267
|
25/11/2023
|
SHANTI DEVI
|
3505010WL024760
|
SHANTI DEVI
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668961880
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ekeshwar
|
UT-05-010-073-003/35
(Khulav)
|
3505010000NRG24251120230152268
|
25/11/2023
|
PRABHA DEVI
|
3505010WL024760
|
PRABHA DEVI
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668961895
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ekeshwar
|
UT-05-010-073-003/38
(Khulav)
|
3505010000NRG24251120230152270
|
25/11/2023
|
ASHISH KUMAR
|
3505010WL024760
|
ASHISH KUMAR
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668961894
|
|
ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ekeshwar
|
UT-05-010-073-003/39
(Khulav)
|
3505010000NRG24251120230152272
|
25/11/2023
|
REKHA DEVI
|
3505010WL024760
|
REKHA DEVI
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668961884
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ekeshwar
|
UT-05-010-073-003/45
(Khulav)
|
3505010000NRG24251120230152273
|
25/11/2023
|
SUBHASH CHANDRA
|
3505010WL024760
|
SUBHASH CHANDRA
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668961887
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ekeshwar
|
UT-05-010-073-003/47
(Khulav)
|
3505010000NRG24251120230152274
|
25/11/2023
|
BASANTI DEVI
|
3505010WL024760
|
BASANTI DEVI
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668961885
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
11
|
Ekeshwar
|
UT-05-010-021-001/106
(Jantoli Talli)
|
3505010000NRG24251120230152245
|
25/11/2023
|
RACHANA DEVI
|
3505010WL024758
|
RACHANA DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668961882
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ekeshwar
|
UT-05-010-021-001/107
(Jantoli Talli)
|
3505010000NRG24251120230152246
|
25/11/2023
|
ANITA DEVI
|
3505010WL024758
|
ANITA DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668961883
|
|
MR ANITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ekeshwar
|
UT-05-010-021-001/127
(Jantoli Talli)
|
3505010000NRG24251120230152248
|
25/11/2023
|
ARCHANA DEVI
|
3505010WL024758
|
ARCHANA DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668961897
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ekeshwar
|
UT-05-010-021-001/52
(Jantoli Talli)
|
3505010000NRG24251120230152249
|
25/11/2023
|
NANDI DEVI
|
3505010WL024758
|
NANDI DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Rejected
|
19/01/2024
|
|
9668961892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Ekeshwar
|
UT-05-010-021-001/53
(Jantoli Talli)
|
3505010000NRG24251120230152250
|
25/11/2023
|
PRASHANA DEVI
|
3505010WL024758
|
PRASHANA DEVI
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668961886
|
|
MRS PRASANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ekeshwar
|
UT-05-010-021-001/54
(Jantoli Talli)
|
3505010000NRG24251120230152251
|
25/11/2023
|
CHANDA DEVI
|
3505010WL024758
|
CHANDA DEVI
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668961888
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ekeshwar
|
UT-05-010-021-001/57
(Jantoli Talli)
|
3505010000NRG24251120230152252
|
25/11/2023
|
MANJU DEVI
|
3505010WL024758
|
MANJU DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668961889
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ekeshwar
|
UT-05-010-021-001/72
(Jantoli Talli)
|
3505010000NRG24251120230152253
|
25/11/2023
|
SHUDI DEVI
|
3505010WL024758
|
SHUDI DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668961893
|
|
MRS SOODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ekeshwar
|
UT-05-010-073-003/37
(Khulav)
|
3505010000NRG24251120230152269
|
25/11/2023
|
NAVEEN KUMAR
|
3505010WL024760
|
NAVEEN KUMAR
|
00415
|
SBIN0004528
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668961881
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
20
|
Ekeshwar
|
UT-05-010-004-002/16
(BHARPUR)
|
3505010000NRG24251120230152031
|
25/11/2023
|
SURENDRA SINGH AND MEENA DEVI
|
3505010WL024739
|
SURENDRA SINGH AND MEENA DEVI
|
00415
|
SBIN0007548
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668961890
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39100
|
39100
|
|
|
|
|
|
|
|