|
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-05-010-059-001/47
(Khagthun)
|
3505010000NRG24220720230065940
|
22/07/2023
|
VIMLA DEVI
|
3505010WL011892
|
VIMLA DEVI
|
00415
|
SBIN0003280
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603667532
|
|
BIMLADEVIWOSARVENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-059-001/12
(Khagthun)
|
3505010000NRG24220720230065915
|
22/07/2023
|
NATHI SINGH NEGI AND SAROJNI DEVI
|
3505010WL011891
|
NATHI SINGH NEGI AND SAROJNI DEVI
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603667541
|
|
SAROJANIDEVIWONATTHISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Ekeshwar
|
UT-05-010-059-001/12
(Khagthun)
|
3505010000NRG24220720230065929
|
22/07/2023
|
NATHI SINGH NEGI AND SAROJNI DEVI
|
3505010WL011892
|
NATHI SINGH NEGI AND SAROJNI DEVI
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603667540
|
|
MR NATHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ekeshwar
|
UT-05-010-059-001/13
(Khagthun)
|
3505010000NRG24220720230065930
|
22/07/2023
|
SHARDA DEVI
|
3505010WL011892
|
SHARDA DEVI
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603667548
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ekeshwar
|
UT-05-010-059-001/14
(Khagthun)
|
3505010000NRG24220720230065931
|
22/07/2023
|
RENU DEVI
|
3505010WL011892
|
RENU DEVI
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603667552
|
|
RENUDEVIWOBIRENDRAPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Ekeshwar
|
UT-05-010-059-001/15
(Khagthun)
|
3505010000NRG24220720230065916
|
22/07/2023
|
PUJA DEVI
|
3505010WL011891
|
PUJA DEVI
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603667556
|
|
POOJADEVIWOVIJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Ekeshwar
|
UT-05-010-059-001/16
(Khagthun)
|
3505010000NRG24220720230065917
|
22/07/2023
|
AVTAR SINGH AND RAJI DEVI
|
3505010WL011891
|
AVTAR SINGH AND RAJI DEVI
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603667544
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ekeshwar
|
UT-05-010-059-001/16
(Khagthun)
|
3505010000NRG24220720230065932
|
22/07/2023
|
BEENA DEVI
|
3505010WL011892
|
BEENA DEVI
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603667557
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ekeshwar
|
UT-05-010-059-001/17
(Khagthun)
|
3505010000NRG24220720230065933
|
22/07/2023
|
SAROJANI DEVI
|
3505010WL011892
|
SAROJANI DEVI
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603667554
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ekeshwar
|
UT-05-010-059-001/18
(Khagthun)
|
3505010000NRG24220720230065918
|
22/07/2023
|
YASHODA DEVI
|
3505010WL011891
|
YASHODA DEVI
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603667550
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ekeshwar
|
UT-05-010-059-001/19
(Khagthun)
|
3505010000NRG24220720230065919
|
22/07/2023
|
SUSHILA DEVI
|
3505010WL011891
|
SUSHILA DEVI
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603667543
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ekeshwar
|
UT-05-010-059-001/23
(Khagthun)
|
3505010000NRG24220720230065934
|
22/07/2023
|
SAMPATI DEVI
|
3505010WL011892
|
SAMPATI DEVI
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603667547
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ekeshwar
|
UT-05-010-059-001/25
(Khagthun)
|
3505010000NRG24220720230065935
|
22/07/2023
|
SUBHASH CHANDRA AND SARITA DEVI
|
3505010WL011892
|
SUBHASH CHANDRA AND SARITA DEVI
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603667535
|
|
SUBHASHCHANDRASOKULANANDD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Ekeshwar
|
UT-05-010-059-001/27
(Khagthun)
|
3505010000NRG24220720230065936
|
22/07/2023
|
TIRATH SINGH AND SHANTI DEVI
|
3505010WL011892
|
TIRATH SINGH AND SHANTI DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603667551
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ekeshwar
|
UT-05-010-059-001/28
(Khagthun)
|
3505010000NRG24220720230065937
|
22/07/2023
|
RADHESYAM NEGI AND KUSUM DEVI
|
3505010WL011892
|
RADHESYAM NEGI AND KUSUM DEVI
|
00415
|
SBIN0004528
|
2530
|
2530
|
Rejected
|
16/08/2023
|
|
4603667536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Ekeshwar
|
UT-05-010-059-001/3
(Khagthun)
|
3505010000NRG24220720230065920
|
22/07/2023
|
GANESHI DEVI
|
3505010WL011891
|
GANESHI DEVI
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603667533
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ekeshwar
|
UT-05-010-059-001/31
(Khagthun)
|
3505010000NRG24220720230065921
|
22/07/2023
|
MEENA DEVI
|
3505010WL011891
|
MEENA DEVI
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603667553
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ekeshwar
|
UT-05-010-059-001/33
(Khagthun)
|
3505010000NRG24220720230065922
|
22/07/2023
|
YATENDRA SINGH NEGI AND BIMLA DEVI
|
3505010WL011891
|
YATENDRA SINGH NEGI AND BIMLA DEVI
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603667537
|
|
MR YATENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ekeshwar
|
UT-05-010-059-001/34
(Khagthun)
|
3505010000NRG24220720230065923
|
22/07/2023
|
DEEPAK NEGI
|
3505010WL011891
|
DEEPAK NEGI
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603667542
|
|
DEEPAKNEGISOHUKMBARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Ekeshwar
|
UT-05-010-059-001/35
(Khagthun)
|
3505010000NRG24220720230065938
|
22/07/2023
|
UMA DHYANI
|
3505010WL011892
|
UMA DHYANI
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603667546
|
|
MRS UMA DHYANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ekeshwar
|
UT-05-010-059-001/38
(Khagthun)
|
3505010000NRG24220720230065924
|
22/07/2023
|
BASANT KUMAR AND JAYASHWARI DEVI
|
3505010WL011891
|
BASANT KUMAR AND JAYASHWARI DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Rejected
|
16/08/2023
|
|
4603667531
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
Ekeshwar
|
UT-05-010-059-001/41
(Khagthun)
|
3505010000NRG24220720230065939
|
22/07/2023
|
KIRAN
|
3505010WL011892
|
KIRAN
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603667555
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ekeshwar
|
UT-05-010-059-001/41
(Khagthun)
|
3505010000NRG24220720230065925
|
22/07/2023
|
RAJENDRA SINGH AND SULOCHNA DEVI
|
3505010WL011891
|
RAJENDRA SINGH AND SULOCHNA DEVI
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603667539
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ekeshwar
|
UT-05-010-059-001/52
(Khagthun)
|
3505010000NRG24220720230065941
|
22/07/2023
|
DHANESHWARI DEVI
|
3505010WL011892
|
DHANESHWARI DEVI
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603667545
|
|
DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ekeshwar
|
UT-05-010-059-001/6
(Khagthun)
|
3505010000NRG24220720230065926
|
22/07/2023
|
MAHIPAL SINGH AND USHA DEVI
|
3505010WL011891
|
MAHIPAL SINGH AND USHA DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603667538
|
|
USHADEVIWOMAHIPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Ekeshwar
|
UT-05-010-059-001/8
(Khagthun)
|
3505010000NRG24220720230065927
|
22/07/2023
|
MAHENDRA SINGH NEGI AND BABLI DEVI
|
3505010WL011891
|
MAHENDRA SINGH NEGI AND BABLI DEVI
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603667549
|
|
MR MAHENDER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ekeshwar
|
UT-05-010-059-001/9
(Khagthun)
|
3505010000NRG24220720230065928
|
22/07/2023
|
Amisha
|
3505010WL011891
|
Amisha
|
00415
|
SBIN0004528
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603667558
|
|
MS AMISHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ekeshwar
|
UT-05-010-059-001/9
(Khagthun)
|
3505010000NRG24220720230065942
|
22/07/2023
|
GUDDI DEVI
|
3505010WL011892
|
GUDDI DEVI
|
00415
|
SBIN0004528
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603667534
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65780
|
65780
|
|
|
|
|
|
|
|
|
29
|
Ekeshwar
|
UT-05-010-037-002/35
(Bagyali)
|
3505010000NRG24220720230065987
|
22/07/2023
|
PRABHA DEVI
|
3505010WL011905
|
PRABHA DEVI
|
00415
|
SBIN0007548
|
2990
|
2990
|
Rejected
|
16/08/2023
|
|
4603667559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71300
|
71300
|
|
|
|
|
|
|
|