|
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-05-010-059-001/12
(Khagthun)
|
3505010000NRG24221220230166657
|
22/12/2023
|
NATHI SINGH NEGI AND SAROJNI DEVI
|
3505010WL026942
|
NATHI SINGH NEGI AND SAROJNI DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908001199
|
|
SAROJANIDEVIWONATTHISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Ekeshwar
|
UT-05-010-059-001/15
(Khagthun)
|
3505010000NRG24221220230166659
|
22/12/2023
|
PUJA DEVI
|
3505010WL026942
|
PUJA DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908001209
|
|
POOJADEVIWOVIJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Ekeshwar
|
UT-05-010-059-001/15
(Khagthun)
|
3505010000NRG24221220230166658
|
22/12/2023
|
SATISH CHANDRA DHYANI
|
3505010WL026942
|
SATISH CHANDRA DHYANI
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908001202
|
|
MR SATISH CHANDRA DHTANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ekeshwar
|
UT-05-010-059-001/16
(Khagthun)
|
3505010000NRG24221220230166660
|
22/12/2023
|
AVTAR SINGH AND RAJI DEVI
|
3505010WL026942
|
AVTAR SINGH AND RAJI DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908001204
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ekeshwar
|
UT-05-010-059-001/18
(Khagthun)
|
3505010000NRG24221220230166661
|
22/12/2023
|
YASHODA DEVI
|
3505010WL026942
|
YASHODA DEVI
|
00415
|
SBIN0004528
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908001207
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ekeshwar
|
UT-05-010-059-001/19
(Khagthun)
|
3505010000NRG24221220230166662
|
22/12/2023
|
SUSHILA DEVI
|
3505010WL026942
|
SUSHILA DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908001201
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ekeshwar
|
UT-05-010-059-001/3
(Khagthun)
|
3505010000NRG24221220230166664
|
22/12/2023
|
GANESHI DEVI
|
3505010WL026942
|
GANESHI DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908001192
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ekeshwar
|
UT-05-010-059-001/31
(Khagthun)
|
3505010000NRG24221220230166665
|
22/12/2023
|
MEENA DEVI
|
3505010WL026942
|
MEENA DEVI
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908001208
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ekeshwar
|
UT-05-010-059-001/33
(Khagthun)
|
3505010000NRG24221220230166666
|
22/12/2023
|
YATENDRA SINGH NEGI AND BIMLA DEVI
|
3505010WL026942
|
YATENDRA SINGH NEGI AND BIMLA DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908001193
|
|
MR YATENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ekeshwar
|
UT-05-010-059-001/34
(Khagthun)
|
3505010000NRG24221220230166667
|
22/12/2023
|
DEEPAK NEGI
|
3505010WL026942
|
DEEPAK NEGI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908001200
|
|
DEEPAKNEGISOHUKMBARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Ekeshwar
|
UT-05-010-059-001/41
(Khagthun)
|
3505010000NRG24221220230166668
|
22/12/2023
|
RAJENDRA SINGH AND SULOCHNA DEVI
|
3505010WL026942
|
RAJENDRA SINGH AND SULOCHNA DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908001198
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ekeshwar
|
UT-05-010-059-001/52
(Khagthun)
|
3505010000NRG24221220230166669
|
22/12/2023
|
YASHPAL SINGH
|
3505010WL026942
|
YASHPAL SINGH
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908001194
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ekeshwar
|
UT-05-010-059-001/6
(Khagthun)
|
3505010000NRG24221220230166670
|
22/12/2023
|
MAHIPAL SINGH AND USHA DEVI
|
3505010WL026942
|
MAHIPAL SINGH AND USHA DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908001195
|
|
USHADEVIWOMAHIPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Ekeshwar
|
UT-05-010-059-001/8
(Khagthun)
|
3505010000NRG24221220230166671
|
22/12/2023
|
MAHENDRA SINGH NEGI AND BABLI DEVI
|
3505010WL026942
|
MAHENDRA SINGH NEGI AND BABLI DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908001206
|
|
MR MAHENDER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ekeshwar
|
UT-05-010-097-002/3
(Badoli .)
|
3505010000NRG24221220230166653
|
22/12/2023
|
ANJANA DEVI
|
3505010WL026941
|
ANJANA DEVI
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908001196
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ekeshwar
|
UT-05-010-097-002/3
(Badoli .)
|
3505010000NRG24221220230166654
|
22/12/2023
|
RAMADHAR BADOLA
|
3505010WL026941
|
RAMADHAR BADOLA
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908001197
|
|
MR RAMDHAR BADOLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ekeshwar
|
UT-05-010-097-002/59
(Badoli .)
|
3505010000NRG24221220230166655
|
22/12/2023
|
pradeep
|
3505010WL026941
|
pradeep
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908001203
|
|
PRADEEPKUMARSOMATHURAPRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Ekeshwar
|
UT-05-010-097-002/9
(Badoli .)
|
3505010000NRG24221220230166656
|
22/12/2023
|
vinod kumar
|
3505010WL026941
|
vinod kumar
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908001205
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|