|
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-05-010-046-002/40
(Nava)
|
3505010000NRG24010120240172944
|
01/01/2024
|
SANGEETA DEVI
|
3505010WL027835
|
SANGEETA DEVI
|
00415
|
SBIN0004528
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909966549
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ekeshwar
|
UT-05-010-046-002/43
(Nava)
|
3505010000NRG24010120240172945
|
01/01/2024
|
BABITA DEVI
|
3505010WL027835
|
BABITA DEVI
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909966557
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ekeshwar
|
UT-05-010-046-002/43
(Nava)
|
3505010000NRG24010120240172946
|
01/01/2024
|
RISHAV AND BABITA DEVI
|
3505010WL027835
|
RISHAV AND BABITA DEVI
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909966552
|
|
MR RISHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ekeshwar
|
UT-05-010-046-002/46
(Nava)
|
3505010000NRG24010120240172947
|
01/01/2024
|
KAILASH PANDEY AND RAKHI PANDEY
|
3505010WL027835
|
KAILASH PANDEY AND RAKHI PANDEY
|
00415
|
SBIN0004528
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909966555
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ekeshwar
|
UT-05-010-046-002/47
(Nava)
|
3505010000NRG24010120240172948
|
01/01/2024
|
SUDAMA DEVI
|
3505010WL027835
|
SUDAMA DEVI
|
00415
|
SBIN0004528
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909966556
|
|
SUDAMADEVIWOGANGARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Ekeshwar
|
UT-05-010-046-002/49
(Nava)
|
3505010000NRG24010120240172949
|
01/01/2024
|
REENA DEVI
|
3505010WL027835
|
REENA DEVI
|
00415
|
SBIN0004528
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909966548
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ekeshwar
|
UT-05-010-046-002/50
(Nava)
|
3505010000NRG24010120240172950
|
01/01/2024
|
ANJANI DEVI
|
3505010WL027835
|
ANJANI DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909966550
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ekeshwar
|
UT-05-010-046-002/51
(Nava)
|
3505010000NRG24010120240172951
|
01/01/2024
|
TANUJA DEVI
|
3505010WL027835
|
TANUJA DEVI
|
00415
|
SBIN0004528
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909966551
|
|
MRS TANUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ekeshwar
|
UT-05-010-046-002/60
(Nava)
|
3505010000NRG24010120240172952
|
01/01/2024
|
RAJNI DEVI
|
3505010WL027835
|
RAJNI DEVI
|
00415
|
SBIN0004528
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909966553
|
|
MRS RAJNEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ekeshwar
|
UT-05-010-046-002/66
(Nava)
|
3505010000NRG24010120240172953
|
01/01/2024
|
ANITA DEVI
|
3505010WL027835
|
ANITA DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909966554
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
11
|
Ekeshwar
|
UT-05-010-046-002/38
(Nava)
|
3505010000NRG24010120240172943
|
01/01/2024
|
SATISH CHANDER
|
3505010WL027835
|
SATISH CHANDER
|
00415
|
SBIN0007548
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909966558
|
|
SATISHCHANDRASOBISHAMBARD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|