|
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-05-010-008-001/1
(Gwar Malla)
|
3505010000NRG23210520220024361
|
21/05/2022
|
KANTI DEVI
|
3505010WL003254
|
KANTI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489967
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ekeshwar
|
UT-05-010-008-001/11
(Gwar Malla)
|
3505010000NRG23210520220024362
|
21/05/2022
|
MUNNI DEVI AND VINOD SINGH
|
3505010WL003254
|
MUNNI DEVI AND VINOD SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489965
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ekeshwar
|
UT-05-010-008-001/12
(Gwar Malla)
|
3505010000NRG23210520220024363
|
21/05/2022
|
SUSHIL KUMAR AND RAJNIKANTA
|
3505010WL003254
|
SUSHIL KUMAR AND RAJNIKANTA
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489966
|
|
RAJANIKANTAWOSUSHILKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Ekeshwar
|
UT-05-010-008-001/15
(Gwar Malla)
|
3505010000NRG23210520220024365
|
21/05/2022
|
SARITA DEVI
|
3505010WL003254
|
SARITA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489968
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ekeshwar
|
UT-05-010-008-001/16
(Gwar Malla)
|
3505010000NRG23210520220024366
|
21/05/2022
|
DHARAM PAL SINGH AND KUSUM BISHT
|
3505010WL003254
|
DHARAM PAL SINGH AND KUSUM BISHT
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489963
|
|
KUSUM DEVI W/O DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-008-001/19
(Gwar Malla)
|
3505010000NRG23210520220024367
|
21/05/2022
|
MAHESHWARI DEVI
|
3505010WL003254
|
MAHESHWARI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489972
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ekeshwar
|
UT-05-010-008-001/21
(Gwar Malla)
|
3505010000NRG23210520220024368
|
21/05/2022
|
PARVATI DEVI
|
3505010WL003254
|
PARVATI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489969
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ekeshwar
|
UT-05-010-008-001/23
(Gwar Malla)
|
3505010000NRG23210520220024369
|
21/05/2022
|
KARISHNA KUMAR AND URMILA DEVI
|
3505010WL003254
|
KARISHNA KUMAR AND URMILA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489973
|
|
MR KARISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ekeshwar
|
UT-05-010-008-001/4
(Gwar Malla)
|
3505010000NRG23210520220024372
|
21/05/2022
|
USHA DEVI
|
3505010WL003254
|
USHA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489971
|
|
MRS USHA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ekeshwar
|
UT-05-010-008-001/48
(Gwar Malla)
|
3505010000NRG23210520220024373
|
21/05/2022
|
LAKHI DEVI
|
3505010WL003254
|
LAKHI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489970
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ekeshwar
|
UT-05-010-008-001/66
(Gwar Malla)
|
3505010000NRG23210520220024374
|
21/05/2022
|
MALTI
|
3505010WL003254
|
MALTI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489974
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ekeshwar
|
UT-05-010-008-001/8
(Gwar Malla)
|
3505010000NRG23210520220024379
|
21/05/2022
|
DIGAMBAR PRASAD AND SAVITA DEVI
|
3505010WL003254
|
DIGAMBAR PRASAD AND SAVITA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489964
|
|
SAVITADEVIWODIGAMBARPD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Ekeshwar
|
UT-05-010-008-004/26
(Gwar Malla)
|
3505010000NRG23210520220024380
|
21/05/2022
|
KAMLA DEVI
|
3505010WL003254
|
KAMLA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489975
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|