|
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-05-010-078-001/10
(Eera Malla)
|
3505010000NRG23170220230223907
|
17/02/2023
|
KUNWARI DEVI
|
3505010WL027440
|
KUNWARI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126556761
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ekeshwar
|
UT-05-010-078-001/105
(Eera Malla)
|
3505010000NRG23170220230223908
|
17/02/2023
|
ARTI DEVI
|
3505010WL027440
|
ARTI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126556757
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ekeshwar
|
UT-05-010-078-001/41
(Eera Malla)
|
3505010000NRG23170220230223909
|
17/02/2023
|
RAMSHRAN AND SAVITRI DEVI
|
3505010WL027440
|
RAMSHRAN AND SAVITRI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126556752
|
|
RAMSHARANSINGHSOLALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Ekeshwar
|
UT-05-010-078-001/8
(Eera Malla)
|
3505010000NRG23170220230223911
|
17/02/2023
|
PRABHA DEVI
|
3505010WL027440
|
PRABHA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126556760
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ekeshwar
|
UT-05-010-078-001/8
(Eera Malla)
|
3505010000NRG23170220230223910
|
17/02/2023
|
roshan singh
|
3505010WL027440
|
roshan singh
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126556753
|
|
ROSHANSINGHSODHIRAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
Ekeshwar
|
UT-05-010-001-001/2
(Haluni)
|
3505010000NRG23170220230223902
|
17/02/2023
|
DEVESHWARI DEVI
|
3505010WL027439
|
DEVESHWARI DEVI
|
00415
|
SBIN0008262
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126556754
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ekeshwar
|
UT-05-010-001-001/24
(Haluni)
|
3505010000NRG23170220230223903
|
17/02/2023
|
BILOCHAN SINGH NEGI
|
3505010WL027439
|
BILOCHAN SINGH NEGI
|
00415
|
SBIN0008262
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126556755
|
|
BILOCHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ekeshwar
|
UT-05-010-001-001/5
(Haluni)
|
3505010000NRG23170220230223904
|
17/02/2023
|
DINESH KUMAR
|
3505010WL027439
|
DINESH KUMAR
|
00415
|
SBIN0008262
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126556758
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ekeshwar
|
UT-05-010-001-001/6
(Haluni)
|
3505010000NRG23170220230223905
|
17/02/2023
|
RAJENDRA KUMAR AND SHOBHA DEVI
|
3505010WL027439
|
RAJENDRA KUMAR AND SHOBHA DEVI
|
00415
|
SBIN0008262
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126556756
|
|
RAJENDRAKUMARSOGAPLOODAS
|
BANK OF INDIA(508505)
|
|
10
|
Ekeshwar
|
UT-05-010-001-001/94
(Haluni)
|
3505010000NRG23170220230223906
|
17/02/2023
|
DHANESHWARI DEVI
|
3505010WL027439
|
DHANESHWARI DEVI
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126556759
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|