|
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-05-010-058-001/83
(Malai)
|
3505010000NRG24060120240176497
|
06/01/2024
|
SUMITRA DEVI
|
3505010WL028351
|
SUMITRA DEVI
|
00048
|
BKID0006943
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975309
|
|
SUMITRA W/O SH KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-094-002/38
(Mat Chauri)
|
3505010000NRG24060120240176467
|
06/01/2024
|
PUSHPA DEVI
|
3505010WL028349
|
PUSHPA DEVI
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909975334
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ekeshwar
|
UT-05-010-094-002/39
(Mat Chauri)
|
3505010000NRG24060120240176468
|
06/01/2024
|
SAKUNTALA DEVI
|
3505010WL028349
|
SAKUNTALA DEVI
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909975337
|
|
SHAKUNTALADEVIWOVIKRAMSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Ekeshwar
|
UT-05-010-094-002/41
(Mat Chauri)
|
3505010000NRG24060120240176469
|
06/01/2024
|
SUSHILA DEVI
|
3505010WL028349
|
SUSHILA DEVI
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909975332
|
|
SUSHILA WO JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-094-002/42
(Mat Chauri)
|
3505010000NRG24060120240176470
|
06/01/2024
|
SULOCHANA DEVI
|
3505010WL028349
|
SULOCHANA DEVI
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909975335
|
|
SULOCHANA DEVI WO BHAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-094-002/50
(Mat Chauri)
|
3505010000NRG24060120240176471
|
06/01/2024
|
KIRAN DEVI
|
3505010WL028349
|
KIRAN DEVI
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909975338
|
|
KIRANDEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Ekeshwar
|
UT-05-010-094-002/60
(Mat Chauri)
|
3505010000NRG24060120240176472
|
06/01/2024
|
MANJU DEVI
|
3505010WL028349
|
MANJU DEVI
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909975336
|
|
MANJUDEVIWOKEWALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Ekeshwar
|
UT-05-010-094-002/62
(Mat Chauri)
|
3505010000NRG24060120240176473
|
06/01/2024
|
SUSHILA DEVI
|
3505010WL028349
|
SUSHILA DEVI
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909975333
|
|
SUSHILADEVIWODARBANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Ekeshwar
|
UT-05-010-094-002/71
(Mat Chauri)
|
3505010000NRG24060120240176474
|
06/01/2024
|
REKHA DEVI
|
3505010WL028349
|
REKHA DEVI
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909975331
|
|
REKHADEVIWOJAYDEVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Ekeshwar
|
UT-05-010-094-002/75
(Mat Chauri)
|
3505010000NRG24060120240176476
|
06/01/2024
|
SANTOSH SINGH AND RANJHANA DEVI
|
3505010WL028349
|
SANTOSH SINGH AND RANJHANA DEVI
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909975339
|
|
SANTOSH SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
11
|
Ekeshwar
|
UT-05-010-058-001/1
(Malai)
|
3505010000NRG24060120240176477
|
06/01/2024
|
GEETA DEVI
|
3505010WL028350
|
GEETA DEVI
|
00415
|
SBIN0004528
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975320
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Ekeshwar
|
UT-05-010-058-001/10
(Malai)
|
3505010000NRG24060120240176489
|
06/01/2024
|
REKHA DEVI
|
3505010WL028351
|
REKHA DEVI
|
00415
|
SBIN0004528
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975328
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ekeshwar
|
UT-05-010-058-001/11
(Malai)
|
3505010000NRG24060120240176490
|
06/01/2024
|
GEETA DEVI
|
3505010WL028351
|
GEETA DEVI
|
00415
|
SBIN0004528
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975316
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ekeshwar
|
UT-05-010-058-001/12
(Malai)
|
3505010000NRG24060120240176491
|
06/01/2024
|
KAVITA DEVI
|
3505010WL028351
|
KAVITA DEVI
|
00415
|
SBIN0004528
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975314
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ekeshwar
|
UT-05-010-058-001/15
(Malai)
|
3505010000NRG24060120240176478
|
06/01/2024
|
DAMYANTI DEVI
|
3505010WL028350
|
DAMYANTI DEVI
|
00415
|
SBIN0004528
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975313
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ekeshwar
|
UT-05-010-058-001/16
(Malai)
|
3505010000NRG24060120240176479
|
06/01/2024
|
SUSHILA DEVI
|
3505010WL028350
|
SUSHILA DEVI
|
00415
|
SBIN0004528
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975325
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ekeshwar
|
UT-05-010-058-001/2
(Malai)
|
3505010000NRG24060120240176492
|
06/01/2024
|
KAJAL NEGI
|
3505010WL028351
|
KAJAL NEGI
|
00415
|
SBIN0004528
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975310
|
|
MRS KAJAL NEGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ekeshwar
|
UT-05-010-058-001/22
(Malai)
|
3505010000NRG24060120240176493
|
06/01/2024
|
SATI DEVI
|
3505010WL028351
|
SATI DEVI
|
00415
|
SBIN0004528
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975315
|
|
MRS SAATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ekeshwar
|
UT-05-010-058-001/27
(Malai)
|
3505010000NRG24060120240176494
|
06/01/2024
|
SUNITA DEVI
|
3505010WL028351
|
SUNITA DEVI
|
00415
|
SBIN0004528
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975323
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ekeshwar
|
UT-05-010-058-001/28
(Malai)
|
3505010000NRG24060120240176495
|
06/01/2024
|
POONAM
|
3505010WL028351
|
POONAM
|
00415
|
SBIN0004528
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975329
|
|
POONAM DEVI W/O MR ATUL SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Ekeshwar
|
UT-05-010-058-001/29
(Malai)
|
3505010000NRG24060120240176480
|
06/01/2024
|
SONAM RAWAT
|
3505010WL028350
|
SONAM RAWAT
|
00415
|
SBIN0004528
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975322
|
|
MRS SONAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ekeshwar
|
UT-05-010-058-001/3
(Malai)
|
3505010000NRG24060120240176481
|
06/01/2024
|
MUNNI DEVI
|
3505010WL028350
|
MUNNI DEVI
|
00415
|
SBIN0004528
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975326
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Ekeshwar
|
UT-05-010-058-001/32
(Malai)
|
3505010000NRG24060120240176496
|
06/01/2024
|
SUNITA DEVI
|
3505010WL028351
|
SUNITA DEVI
|
00415
|
SBIN0004528
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975327
|
|
MRS SUNITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ekeshwar
|
UT-05-010-058-001/6
(Malai)
|
3505010000NRG24060120240176482
|
06/01/2024
|
SASHI DEVI
|
3505010WL028350
|
SASHI DEVI
|
00415
|
SBIN0004528
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975318
|
|
SASHI DEVI W/O LATE KANCHAN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Ekeshwar
|
UT-05-010-058-001/7
(Malai)
|
3505010000NRG24060120240176483
|
06/01/2024
|
PARWATI DEVI
|
3505010WL028350
|
PARWATI DEVI
|
00415
|
SBIN0004528
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975324
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ekeshwar
|
UT-05-010-058-001/8
(Malai)
|
3505010000NRG24060120240176484
|
06/01/2024
|
NANDA DEVI
|
3505010WL028350
|
NANDA DEVI
|
00415
|
SBIN0004528
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975340
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ekeshwar
|
UT-05-010-058-001/85
(Malai)
|
3505010000NRG24060120240176485
|
06/01/2024
|
KALPA DEVI
|
3505010WL028350
|
KALPA DEVI
|
00415
|
SBIN0004528
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975312
|
|
MRS KALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ekeshwar
|
UT-05-010-058-001/94
(Malai)
|
3505010000NRG24060120240176498
|
06/01/2024
|
BABY
|
3505010WL028351
|
BABY
|
00415
|
SBIN0004528
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975321
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ekeshwar
|
UT-05-010-058-002/56
(Malai)
|
3505010000NRG24060120240176486
|
06/01/2024
|
SHAKUMBARI DEVI
|
3505010WL028350
|
SHAKUMBARI DEVI
|
00415
|
SBIN0004528
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975317
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ekeshwar
|
UT-05-010-058-002/60
(Malai)
|
3505010000NRG24060120240176487
|
06/01/2024
|
MINAKSHI
|
3505010WL028350
|
MINAKSHI
|
00415
|
SBIN0004528
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975311
|
|
MRS MEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ekeshwar
|
UT-05-010-058-003/74
(Malai)
|
3505010000NRG24060120240176488
|
06/01/2024
|
VIJESWARI DEVI
|
3505010WL028350
|
VIJESWARI DEVI
|
00415
|
SBIN0004528
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975330
|
|
MRS VIJESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
32
|
Ekeshwar
|
UT-05-010-094-002/117
(Mat Chauri)
|
3505010000NRG24060120240176466
|
06/01/2024
|
INDRA DEVI
|
3505010WL028349
|
INDRA DEVI
|
00415
|
SBIN0007548
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909975319
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ekeshwar
|
UT-05-010-094-002/73
(Mat Chauri)
|
3505010000NRG24060120240176475
|
06/01/2024
|
CHATUR SINGH
|
3505010WL028349
|
CHATUR SINGH
|
00415
|
SBIN0007548
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909975341
|
|
MR CHATUR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|