|
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-05-010-001-001/96
(Haluni)
|
3505010000NRG24240720230066301
|
24/07/2023
|
DEPPA DEVI AND LOKMANI
|
3505010WL011967
|
DEPPA DEVI AND LOKMANI
|
00048
|
BKID0006943
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603667031
|
|
DEEPA DEVI W/O SH LOKMANI
|
BANK OF INDIA(508505)
|
|
2
|
Ekeshwar
|
UT-05-010-030-001/5
(Chiadhar)
|
3505010000NRG24240720230066302
|
24/07/2023
|
GUDDI DEVI
|
3505010WL011968
|
GUDDI DEVI
|
00048
|
BKID0006943
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603667029
|
|
GUDDI DEVI W/O SH.NARENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
Ekeshwar
|
UT-05-010-032-003/124
(Kurkhyal)
|
3505010000NRG24240720230066307
|
24/07/2023
|
HARENDRA SINGH
|
3505010WL011973
|
HARENDRA SINGH
|
00048
|
BKID0006943
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603667033
|
|
HARENDRA SINGH S/O LATE KANTI PRASAD
|
BANK OF INDIA(508505)
|
|
4
|
Ekeshwar
|
UT-05-010-032-003/13
(Kurkhyal)
|
3505010000NRG24240720230066306
|
24/07/2023
|
DEEPA DEVI
|
3505010WL011972
|
DEEPA DEVI
|
00048
|
BKID0006943
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603667030
|
|
DEEPA DEVI W/O SH YATVEER SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
5
|
Ekeshwar
|
UT-05-010-032-003/133
(Kurkhyal)
|
3505010000NRG24240720230066311
|
24/07/2023
|
YASHODA DEVI
|
3505010WL011976
|
YASHODA DEVI
|
00048
|
BKID0006943
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603667034
|
|
YASHODA DEVI WO SH SHIV LAL
|
BANK OF INDIA(508505)
|
|
6
|
Ekeshwar
|
UT-05-010-032-003/27
(Kurkhyal)
|
3505010000NRG24240720230066308
|
24/07/2023
|
ANANDI DEVI
|
3505010WL011974
|
ANANDI DEVI
|
00048
|
BKID0006943
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603667032
|
|
ANANDI DEVI W/O LATE SATENDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
7
|
Ekeshwar
|
UT-05-010-094-002/61
(Mat Chauri)
|
3505010000NRG24240720230066331
|
24/07/2023
|
PEETABARI DEVI
|
3505010WL011984
|
PEETABARI DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603667023
|
|
PITAMBARIDEVIWODHARAMBIRS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
Ekeshwar
|
UT-05-010-012-005/81
(Mankot)
|
3505010000NRG24240720230066185
|
24/07/2023
|
KHUSHALMANI
|
3505010WL011946
|
KHUSHALMANI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603667024
|
|
KHUSHALMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
9
|
Ekeshwar
|
UT-05-010-077-002/24
(Golri)
|
3505010000NRG24240720230066304
|
24/07/2023
|
SHAMBHU PRASAD
|
3505010WL011970
|
SHAMBHU PRASAD
|
00415
|
SBIN0003280
|
2300
|
2300
|
Rejected
|
16/08/2023
|
|
4603667028
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
10
|
Ekeshwar
|
UT-05-010-033-004/7
(Patal)
|
3505010000NRG24240720230066330
|
24/07/2023
|
BINITA DEVI
|
3505010WL011983
|
BINITA DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603667025
|
|
MISS SMT BINITA DEVI PANDAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
11
|
Ekeshwar
|
UT-05-010-013-002/23
(Bhandali)
|
3505010000NRG24240720230066218
|
24/07/2023
|
KURFALI DEVI
|
3505010WL011951
|
KURFALI DEVI
|
00415
|
SBIN0007548
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603667026
|
|
MRS KURFALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
12
|
Ekeshwar
|
UT-05-010-030-002/92
(Chiadhar)
|
3505010000NRG24240720230066303
|
24/07/2023
|
PUSHPA NEGI
|
3505010WL011969
|
PUSHPA NEGI
|
00415
|
SBIN0008262
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603667027
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
13
|
Ekeshwar
|
UT-05-010-077-003/30
(Golri)
|
3505010000NRG24240720230066305
|
24/07/2023
|
KOSHALYA
|
3505010WL011971
|
KOSHALYA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603667035
|
|
KOSHALYA W/O MANMOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33580
|
33580
|
|
|
|
|
|
|
|