|
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-05-010-001-001/15
(Haluni)
|
3505010000NRG24150720230062323
|
15/07/2023
|
OM PRAKASH
|
3505010WL011199
|
OM PRAKASH
|
00048
|
BKID0006943
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662219852
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ekeshwar
|
UT-05-010-030-001/5
(Chiadhar)
|
3505010000NRG24150720230062321
|
15/07/2023
|
GUDDI DEVI
|
3505010WL011198
|
GUDDI DEVI
|
00048
|
BKID0006943
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662219851
|
|
GUDDI DEVI W/O SH.NARENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
Ekeshwar
|
UT-05-010-001-001/15
(Haluni)
|
3505010000NRG24150720230062322
|
15/07/2023
|
GUDDI DEVI
|
3505010WL011199
|
GUDDI DEVI
|
00415
|
SBIN0008262
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662219858
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ekeshwar
|
UT-05-010-001-001/15
(Haluni)
|
3505010000NRG24150720230062324
|
15/07/2023
|
GUDDI DEVI
|
3505010WL011199
|
GUDDI DEVI
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662219857
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ekeshwar
|
UT-05-010-001-001/83
(Haluni)
|
3505010000NRG24150720230062326
|
15/07/2023
|
MAHENDRA SINGH
|
3505010WL011200
|
MAHENDRA SINGH
|
00415
|
SBIN0008262
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662219854
|
|
MAHENDRASINGHSONAINSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Ekeshwar
|
UT-05-010-001-001/83
(Haluni)
|
3505010000NRG24150720230062327
|
15/07/2023
|
MAHENDRA SINGH NEGI AND REKHA DEVI
|
3505010WL011200
|
MAHENDRA SINGH NEGI AND REKHA DEVI
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662219853
|
|
MAHENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ekeshwar
|
UT-05-010-001-001/83
(Haluni)
|
3505010000NRG24150720230062325
|
15/07/2023
|
MAHENDRA SINGH NEGI AND REKHA DEVI
|
3505010WL011200
|
MAHENDRA SINGH NEGI AND REKHA DEVI
|
00415
|
SBIN0008262
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662219855
|
|
MAHENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ekeshwar
|
UT-05-010-025-001/66
(Kandai)
|
3505010000NRG24150720230061840
|
15/07/2023
|
PRATIBHA DEVI
|
3505010WL011126
|
PRATIBHA DEVI
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662219856
|
|
MR TEJ PAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ekeshwar
|
UT-05-010-025-001/83
(Kandai)
|
3505010000NRG24150720230061841
|
15/07/2023
|
KALAWATI DEVI
|
3505010WL011126
|
KALAWATI DEVI
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662219850
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|