|
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-05-010-078-003/62
(Eera Malla)
|
3505010000NRG24250720230066982
|
25/07/2023
|
PRITHVI PAL SINGH NEGI
|
3505010WL012079
|
PRITHVI PAL SINGH NEGI
|
00048
|
BKID0006943
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603663572
|
|
PRITHVI PAL SINGH NEGI S/O SH JAIMAL SIN
|
BANK OF INDIA(508505)
|
|
2
|
Ekeshwar
|
UT-05-010-078-003/63
(Eera Malla)
|
3505010000NRG24250720230066985
|
25/07/2023
|
ASHOK SINGH
|
3505010WL012079
|
ASHOK SINGH
|
00048
|
BKID0006943
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603663576
|
|
ASHOK SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Ekeshwar
|
UT-05-010-078-003/63
(Eera Malla)
|
3505010000NRG24250720230066983
|
25/07/2023
|
VIJAY PAL SINGH AND SUMA DEVI
|
3505010WL012079
|
VIJAY PAL SINGH AND SUMA DEVI
|
00048
|
BKID0006943
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603663574
|
|
VIJAY PAL SINGH S/O SH JAIMAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Ekeshwar
|
UT-05-010-078-003/63
(Eera Malla)
|
3505010000NRG24250720230066984
|
25/07/2023
|
VIJAY PAL SINGH AND SUMA DEVI
|
3505010WL012079
|
VIJAY PAL SINGH AND SUMA DEVI
|
00048
|
BKID0006943
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603663585
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ekeshwar
|
UT-05-010-078-003/65
(Eera Malla)
|
3505010000NRG24250720230066989
|
25/07/2023
|
RAMESHWARI DEVI AND VIRENDA SINGH
|
3505010WL012080
|
RAMESHWARI DEVI AND VIRENDA SINGH
|
00048
|
BKID0006943
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603663579
|
|
RAMI DEVI W/O BIRENDRA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Ekeshwar
|
UT-05-010-078-003/65
(Eera Malla)
|
3505010000NRG24250720230066990
|
25/07/2023
|
SANDEEP SINGH
|
3505010WL012080
|
SANDEEP SINGH
|
00048
|
BKID0006943
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603663582
|
|
SANDEEP S/O MR VIRENDRA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Ekeshwar
|
UT-05-010-078-003/67
(Eera Malla)
|
3505010000NRG24250720230066991
|
25/07/2023
|
H AND KALAWATI DEVI
|
3505010WL012080
|
H AND KALAWATI DEVI
|
00048
|
BKID0006943
|
2530
|
2530
|
Rejected
|
16/08/2023
|
|
4603663571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Ekeshwar
|
UT-05-010-078-003/68
(Eera Malla)
|
3505010000NRG24250720230066986
|
25/07/2023
|
JANKI DEVI
|
3505010WL012079
|
JANKI DEVI
|
00048
|
BKID0006943
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603663575
|
|
JANKI DEVI W/O SH JITENDRA SINGH NEGI
|
BANK OF INDIA(508505)
|
|
9
|
Ekeshwar
|
UT-05-010-078-003/69
(Eera Malla)
|
3505010000NRG24250720230066987
|
25/07/2023
|
GAYATRI DEVI
|
3505010WL012079
|
GAYATRI DEVI
|
00048
|
BKID0006943
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603663573
|
|
GAYATRI DEVI W/O SH RAJE SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Ekeshwar
|
UT-05-010-078-003/70
(Eera Malla)
|
3505010000NRG24250720230066992
|
25/07/2023
|
SUSHILA DEVI
|
3505010WL012080
|
SUSHILA DEVI
|
00048
|
BKID0006943
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603663578
|
|
SUSHILA DEVI W/O SHRI JAI SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Ekeshwar
|
UT-05-010-078-003/73
(Eera Malla)
|
3505010000NRG24250720230066993
|
25/07/2023
|
BIMALA DEVI AND MAHARAJA SINGH
|
3505010WL012080
|
BIMALA DEVI AND MAHARAJA SINGH
|
00048
|
BKID0006943
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603663580
|
|
MR MAHARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ekeshwar
|
UT-05-010-078-003/73
(Eera Malla)
|
3505010000NRG24250720230066988
|
25/07/2023
|
PRADEEP SINGH
|
3505010WL012079
|
PRADEEP SINGH
|
00048
|
BKID0006943
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603663584
|
|
PRADEEP SINGH S/O MR MAHARAJ SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Ekeshwar
|
UT-05-010-078-003/74
(Eera Malla)
|
3505010000NRG24250720230066994
|
25/07/2023
|
ANITA DEVI AND DINESH SINGH
|
3505010WL012080
|
ANITA DEVI AND DINESH SINGH
|
00048
|
BKID0006943
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603663581
|
|
ANITA DEVI WO DINESH SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Ekeshwar
|
UT-05-010-078-003/84
(Eera Malla)
|
3505010000NRG24250720230066996
|
25/07/2023
|
PRABHA DEVI
|
3505010WL012080
|
PRABHA DEVI
|
00048
|
BKID0006943
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603663583
|
|
PRABHA DEVI W/O PRAVEEN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Ekeshwar
|
UT-05-010-078-003/84
(Eera Malla)
|
3505010000NRG24250720230066995
|
25/07/2023
|
PRAVEEN SINGH
|
3505010WL012080
|
PRAVEEN SINGH
|
00048
|
BKID0006943
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603663577
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
16
|
Ekeshwar
|
UT-05-010-013-002/37
(Bhandali)
|
3505010000NRG24250720230067001
|
25/07/2023
|
BASANTI DEVI
|
3505010WL012083
|
BASANTI DEVI
|
00354
|
PUNB0285800
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603663587
|
|
BASANTI DEVI W/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
17
|
Ekeshwar
|
UT-05-010-078-003/111
(Eera Malla)
|
3505010000NRG24250720230066981
|
25/07/2023
|
RAMPAL SINGH NEGI AND UMA DEVI
|
3505010WL012079
|
RAMPAL SINGH NEGI AND UMA DEVI
|
00415
|
SBIN0000585
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603663570
|
|
MR RAMPAL SINGH NEGI AND MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
18
|
Ekeshwar
|
UT-05-010-021-003/35
(Jantoli Talli)
|
3505010000NRG24250720230067002
|
25/07/2023
|
SIDDHI DEVI
|
3505010WL012084
|
SIDDHI DEVI
|
00415
|
SBIN0004528
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4603663586
|
|
SIDDHIDEVIWODABALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45770
|
45770
|
|
|
|
|
|
|
|