|
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-05-010-067-001/25
(Danda Malla)
|
3505010000NRG24100120240177927
|
10/01/2024
|
RAMESHWARI DEVI
|
3505010WL028579
|
RAMESHWARI DEVI
|
00078
|
CNRB0018968
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998564852
|
|
RAMESHWARI DEVI
|
CANARA BANK(508532)
|
|
2
|
Ekeshwar
|
UT-05-010-067-001/53
(Danda Malla)
|
3505010000NRG24100120240177934
|
10/01/2024
|
HEMLATA DEVI
|
3505010WL028579
|
HEMLATA DEVI
|
00078
|
CNRB0018968
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998564850
|
|
HEMLATA DEVI
|
CANARA BANK(508532)
|
|
3
|
Ekeshwar
|
UT-05-010-067-001/6
(Danda Malla)
|
3505010000NRG24100120240177936
|
10/01/2024
|
NARESH KUMAR
|
3505010WL028579
|
NARESH KUMAR
|
00078
|
CNRB0018968
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998564851
|
|
Mr. NARESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Ekeshwar
|
UT-05-010-067-001/87
(Danda Malla)
|
3505010000NRG24100120240177942
|
10/01/2024
|
GANESHI DEVI
|
3505010WL028579
|
GANESHI DEVI
|
00078
|
CNRB0018968
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998564855
|
|
GANESHI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
Ekeshwar
|
UT-05-010-087-003/188
(Ranswa)
|
3505010000NRG24100120240177770
|
10/01/2024
|
SUNIL SINGH
|
3505010WL028557
|
SUNIL SINGH
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998564863
|
|
SUNILSINGHSOANANDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Ekeshwar
|
UT-05-010-087-003/209
(Ranswa)
|
3505010000NRG24100120240177760
|
10/01/2024
|
HARSHPAL SINGH
|
3505010WL028553
|
HARSHPAL SINGH
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998564821
|
|
HARSHPAL SINGH RAWAT SO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Ekeshwar
|
UT-05-010-087-003/217
(Ranswa)
|
3505010000NRG24100120240177777
|
10/01/2024
|
HARSHPAL SINGH
|
3505010WL028558
|
HARSHPAL SINGH
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998564864
|
|
HARSHPALSINGHSOMANGALSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Ekeshwar
|
UT-05-010-087-003/84
(Ranswa)
|
3505010000NRG24100120240177776
|
10/01/2024
|
YASHWANT SINGH
|
3505010WL028557
|
YASHWANT SINGH
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998564820
|
|
JASWANTSINGHSOVIJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
9
|
Ekeshwar
|
UT-05-010-024-001/101
(Mathana)
|
3505010000NRG24100120240177763
|
10/01/2024
|
ARJUN SINGH
|
3505010WL028555
|
ARJUN SINGH
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564827
|
|
ARJUN SINGH SO HARSHAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-024-001/101
(Mathana)
|
3505010000NRG24100120240177764
|
10/01/2024
|
KUSUM DEVI
|
3505010WL028555
|
KUSUM DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564825
|
|
KUSUM DEVI WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-024-001/48
(Mathana)
|
3505010000NRG24100120240177766
|
10/01/2024
|
KUSUM DEVI
|
3505010WL028556
|
KUSUM DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564826
|
|
KUSUM DEVI WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-024-001/48
(Mathana)
|
3505010000NRG24100120240177765
|
10/01/2024
|
MAHENDRA SINGH
|
3505010WL028556
|
MAHENDRA SINGH
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564830
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-087-003/120
(Ranswa)
|
3505010000NRG24100120240177767
|
10/01/2024
|
SHEKHRI DEVI
|
3505010WL028557
|
SHEKHRI DEVI
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998564833
|
|
SHEKHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-087-003/158
(Ranswa)
|
3505010000NRG24100120240177759
|
10/01/2024
|
SARAT SINGH NEGI
|
3505010WL028553
|
SARAT SINGH NEGI
|
00354
|
PUNB0175400
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998564862
|
|
SARATSINGHSODOULATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Ekeshwar
|
UT-05-010-087-003/173
(Ranswa)
|
3505010000NRG24100120240177768
|
10/01/2024
|
SUMITRA DEVI
|
3505010WL028557
|
SUMITRA DEVI
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998564828
|
|
SUMITRA DEVI W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-087-003/2
(Ranswa)
|
3505010000NRG24100120240177771
|
10/01/2024
|
VILMATI DEVI
|
3505010WL028557
|
VILMATI DEVI
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998564831
|
|
BILAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-087-003/34
(Ranswa)
|
3505010000NRG24100120240177772
|
10/01/2024
|
BASANTI DEVI
|
3505010WL028557
|
BASANTI DEVI
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998564829
|
|
BASANTI DEVI W/O SATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ekeshwar
|
UT-05-010-087-003/52
(Ranswa)
|
3505010000NRG24100120240177773
|
10/01/2024
|
CHANDRAMATI DEVI
|
3505010WL028557
|
CHANDRAMATI DEVI
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998564832
|
|
CHANDRAMATIDEVIWORAJENDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Ekeshwar
|
UT-05-010-087-003/78
(Ranswa)
|
3505010000NRG24100120240177774
|
10/01/2024
|
TAJVER SINGH NEGI
|
3505010WL028557
|
TAJVER SINGH NEGI
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998564824
|
|
TAJVAR SINGH S/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
20
|
Ekeshwar
|
UT-05-010-070-001/34
(Kota)
|
3505010000NRG24100120240177917
|
10/01/2024
|
harshpal singh
|
3505010WL028576
|
harshpal singh
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998564860
|
|
HARSHPAL SINGH SO KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ekeshwar
|
UT-05-010-070-001/37
(Kota)
|
3505010000NRG24100120240177918
|
10/01/2024
|
DHARMPAL SINGH
|
3505010WL028576
|
DHARMPAL SINGH
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998564861
|
|
DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ekeshwar
|
UT-05-010-070-001/37
(Kota)
|
3505010000NRG24100120240177919
|
10/01/2024
|
SHAKUNTLA DEVI
|
3505010WL028576
|
SHAKUNTLA DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998564834
|
|
SHAKUNTALA DEVI W/O DHARMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ekeshwar
|
UT-05-010-070-001/38
(Kota)
|
3505010000NRG24100120240177920
|
10/01/2024
|
SANAND SINGH
|
3505010WL028576
|
SANAND SINGH
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998564859
|
|
SANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
24
|
Ekeshwar
|
UT-05-010-067-001/24
(Danda Malla)
|
3505010000NRG24100120240177926
|
10/01/2024
|
ANURADHA DEVI
|
3505010WL028579
|
ANURADHA DEVI
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998564839
|
|
MRS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ekeshwar
|
UT-05-010-067-001/27
(Danda Malla)
|
3505010000NRG24100120240177928
|
10/01/2024
|
SAROJINI DEVI
|
3505010WL028579
|
SAROJINI DEVI
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998564838
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ekeshwar
|
UT-05-010-067-001/28
(Danda Malla)
|
3505010000NRG24100120240177929
|
10/01/2024
|
ANITA DEVI
|
3505010WL028579
|
ANITA DEVI
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998564822
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ekeshwar
|
UT-05-010-067-001/64
(Danda Malla)
|
3505010000NRG24100120240177938
|
10/01/2024
|
KIRAN
|
3505010WL028579
|
KIRAN
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998564840
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ekeshwar
|
UT-05-010-067-001/86
(Danda Malla)
|
3505010000NRG24100120240177941
|
10/01/2024
|
VEERENDRA KUMAR
|
3505010WL028579
|
VEERENDRA KUMAR
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998564856
|
|
MR VEERENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
29
|
Ekeshwar
|
UT-05-010-077-001/91
(Golri)
|
3505010000NRG24100120240177915
|
10/01/2024
|
RAJENDRA PRASAD AND RANI DEVI
|
3505010WL028575
|
RAJENDRA PRASAD AND RANI DEVI
|
00415
|
SBIN0004528
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998564836
|
|
RAJENDRAPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Ekeshwar
|
UT-05-010-077-001/91
(Golri)
|
3505010000NRG24100120240177916
|
10/01/2024
|
RAJENDRA PRASAD AND RANI DEVI
|
3505010WL028575
|
RAJENDRA PRASAD AND RANI DEVI
|
00415
|
SBIN0004528
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998564837
|
|
MR BALRAJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
31
|
Ekeshwar
|
UT-05-010-087-003/184
(Ranswa)
|
3505010000NRG24100120240177769
|
10/01/2024
|
VIDHYA DEVI
|
3505010WL028557
|
VIDHYA DEVI
|
00415
|
SBIN0007415
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998564835
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ekeshwar
|
UT-05-010-087-003/79
(Ranswa)
|
3505010000NRG24100120240177775
|
10/01/2024
|
LILA DEVI AND MADHO SINGH
|
3505010WL028557
|
LILA DEVI AND MADHO SINGH
|
00415
|
SBIN0007415
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998564823
|
|
LEELADEVIWOMADHOSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
Ekeshwar
|
UT-05-010-087-003/95
(Ranswa)
|
3505010000NRG24100120240177778
|
10/01/2024
|
DEEPAK SINGH
|
3505010WL028558
|
DEEPAK SINGH
|
00415
|
SBIN0007415
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998564841
|
|
DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
34
|
Ekeshwar
|
UT-05-010-037-002/42
(Bagyali)
|
3505010000NRG24100120240177762
|
10/01/2024
|
ASHA DEVI
|
3505010WL028554
|
ASHA DEVI
|
00415
|
SBIN0007548
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564858
|
|
ASHADEVIWOPRIYAKANT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
Ekeshwar
|
UT-05-010-037-002/42
(Bagyali)
|
3505010000NRG24100120240177761
|
10/01/2024
|
PRIYAKANT DHASMANA
|
3505010WL028554
|
PRIYAKANT DHASMANA
|
00415
|
SBIN0007548
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564857
|
|
MR PRIYAKANT DHASMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
36
|
Ekeshwar
|
UT-05-010-067-001/1
(Danda Malla)
|
3505010000NRG24100120240177925
|
10/01/2024
|
BRAHAMANAND
|
3505010WL028579
|
BRAHAMANAND
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998564842
|
|
Mr. BRAHMA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Ekeshwar
|
UT-05-010-067-001/32
(Danda Malla)
|
3505010000NRG24100120240177930
|
10/01/2024
|
BABLI DEVI
|
3505010WL028579
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998564847
|
|
BABLIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
38
|
Ekeshwar
|
UT-05-010-067-001/42
(Danda Malla)
|
3505010000NRG24100120240177931
|
10/01/2024
|
ANITA DEVI
|
3505010WL028579
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998564848
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Ekeshwar
|
UT-05-010-067-001/46
(Danda Malla)
|
3505010000NRG24100120240177932
|
10/01/2024
|
MANJU DEVI
|
3505010WL028579
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998564844
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Ekeshwar
|
UT-05-010-067-001/48
(Danda Malla)
|
3505010000NRG24100120240177933
|
10/01/2024
|
MANJU DEVI
|
3505010WL028579
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998564845
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Ekeshwar
|
UT-05-010-067-001/54
(Danda Malla)
|
3505010000NRG24100120240177935
|
10/01/2024
|
SUDARSHAN KUMAR
|
3505010WL028579
|
SUDARSHAN KUMAR
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998564854
|
|
Mr. SUDRASAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Ekeshwar
|
UT-05-010-067-001/61
(Danda Malla)
|
3505010000NRG24100120240177937
|
10/01/2024
|
SOHAN LAL
|
3505010WL028579
|
SOHAN LAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998564846
|
|
Mr. SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Ekeshwar
|
UT-05-010-067-001/81
(Danda Malla)
|
3505010000NRG24100120240177939
|
10/01/2024
|
RACHNA DEVI
|
3505010WL028579
|
RACHNA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998564849
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ekeshwar
|
UT-05-010-067-001/85
(Danda Malla)
|
3505010000NRG24100120240177940
|
10/01/2024
|
VIPIN CHANDRA
|
3505010WL028579
|
VIPIN CHANDRA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998564853
|
|
VIPIN GHILDIYAL
|
AXIS BANK(607153)
|
|
45
|
Ekeshwar
|
UT-05-010-067-002/19
(Danda Malla)
|
3505010000NRG24100120240177943
|
10/01/2024
|
UMRAW SINGH
|
3505010WL028579
|
UMRAW SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998564843
|
|
Mr. UMARAV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56350
|
56350
|
|
|
|
|
|
|
|