|
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-05-010-030-001/51
(Chiadhar)
|
3505010000NRG24220620230047064
|
22/06/2023
|
VINOOD KUMAR
|
3505010WL008301
|
VINOOD KUMAR
|
00048
|
BKID0006943
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797642250
|
|
VINOD KUMAR S/O SH SHAMBHU PRASAD
|
BANK OF INDIA(508505)
|
|
2
|
Ekeshwar
|
UT-05-010-030-001/82
(Chiadhar)
|
3505010000NRG24220620230047065
|
22/06/2023
|
KIRAN DEVI
|
3505010WL008301
|
KIRAN DEVI
|
00048
|
BKID0006943
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797642254
|
|
KIRAN DEVI W/O BABU RAM
|
BANK OF INDIA(508505)
|
|
3
|
Ekeshwar
|
UT-05-010-030-002/14
(Chiadhar)
|
3505010000NRG24220620230047066
|
22/06/2023
|
JASPAL SINGH NEGI AND JASODA DEVI
|
3505010WL008301
|
JASPAL SINGH NEGI AND JASODA DEVI
|
00048
|
BKID0006943
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797642248
|
|
JASHODA DEVI W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Ekeshwar
|
UT-05-010-030-002/16
(Chiadhar)
|
3505010000NRG24220620230047067
|
22/06/2023
|
SHER SINGH
|
3505010WL008301
|
SHER SINGH
|
00048
|
BKID0006943
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797642255
|
|
SHER SINGH S/O SH DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Ekeshwar
|
UT-05-010-030-002/19
(Chiadhar)
|
3505010000NRG24220620230047068
|
22/06/2023
|
SUMITRA DEVI
|
3505010WL008301
|
SUMITRA DEVI
|
00048
|
BKID0006943
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797642259
|
|
SUMITRA DEVI W/O SH MADAN SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
6
|
Ekeshwar
|
UT-05-010-030-002/20
(Chiadhar)
|
3505010000NRG24220620230047069
|
22/06/2023
|
BABITA DEVI
|
3505010WL008301
|
BABITA DEVI
|
00048
|
BKID0006943
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797642249
|
|
BABITA DEVI W/O SH MEHARBAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Ekeshwar
|
UT-05-010-030-002/21
(Chiadhar)
|
3505010000NRG24220620230047070
|
22/06/2023
|
NEEMA DEVI
|
3505010WL008301
|
NEEMA DEVI
|
00048
|
BKID0006943
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797642253
|
|
NEEMA DEVI W/O BIRENDRA SINGH NEGI
|
BANK OF INDIA(508505)
|
|
8
|
Ekeshwar
|
UT-05-010-030-002/22
(Chiadhar)
|
3505010000NRG24220620230047071
|
22/06/2023
|
BHARTI DEVI AND PUSHKAR SINGH NEGI
|
3505010WL008301
|
BHARTI DEVI AND PUSHKAR SINGH NEGI
|
00048
|
BKID0006943
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797642258
|
|
BHARTI DEVI W/O SH PUSKAR SINGH NEGI
|
BANK OF INDIA(508505)
|
|
9
|
Ekeshwar
|
UT-05-010-030-002/30
(Chiadhar)
|
3505010000NRG24220620230047073
|
22/06/2023
|
DIKKA DEVI
|
3505010WL008301
|
DIKKA DEVI
|
00048
|
BKID0006943
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797642251
|
|
DIKKA DEVI W/O SH DARSHAN SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
10
|
Ekeshwar
|
UT-05-010-030-002/31
(Chiadhar)
|
3505010000NRG24220620230047074
|
22/06/2023
|
ANITA DEVI
|
3505010WL008301
|
ANITA DEVI
|
00048
|
BKID0006943
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797642252
|
|
ANITA DEVI W.O SH DARSHAN SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
11
|
Ekeshwar
|
UT-05-010-030-002/62
(Chiadhar)
|
3505010000NRG24220620230047075
|
22/06/2023
|
LAXMI DEVI
|
3505010WL008301
|
LAXMI DEVI
|
00048
|
BKID0006943
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797642256
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ekeshwar
|
UT-05-010-030-002/64
(Chiadhar)
|
3505010000NRG24220620230047076
|
22/06/2023
|
DIKKA DEVI
|
3505010WL008301
|
DIKKA DEVI
|
00048
|
BKID0006943
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797642257
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
13
|
Ekeshwar
|
UT-05-010-077-003/55
(Golri)
|
3505010000NRG24220620230047062
|
22/06/2023
|
ANITA DEVI
|
3505010WL008300
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797642246
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
14
|
Ekeshwar
|
UT-05-010-077-003/55
(Golri)
|
3505010000NRG24220620230047061
|
22/06/2023
|
CHANDRAKANTA DEVI
|
3505010WL008300
|
CHANDRAKANTA DEVI
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797642247
|
|
MRS CHANDRAKANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|