|
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-05-010-045-002/44
(Binjoli)
|
3505010000NRG23310120230214238
|
31/01/2023
|
DEVESHWARI DEVI
|
3505010WL026125
|
DEVESHWARI DEVI
|
00048
|
BKID0006943
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522710696
|
|
MRS DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ekeshwar
|
UT-05-010-045-002/60
(Binjoli)
|
3505010000NRG23310120230214247
|
31/01/2023
|
CITRANJAN
|
3505010WL026125
|
CITRANJAN
|
00048
|
BKID0006943
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522710697
|
|
CHITRANJAN SINGH NEGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
Ekeshwar
|
UT-05-010-045-002/1
(Binjoli)
|
3505010000NRG23310120230214214
|
31/01/2023
|
SANTOSH KUMAR
|
3505010WL026125
|
SANTOSH KUMAR
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522710703
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ekeshwar
|
UT-05-010-045-002/102
(Binjoli)
|
3505010000NRG23310120230214215
|
31/01/2023
|
SONY DEVI
|
3505010WL026125
|
SONY DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522710684
|
|
SONI DEVI W/O VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
Ekeshwar
|
UT-05-010-045-002/121
(Binjoli)
|
3505010000NRG23310120230214217
|
31/01/2023
|
GUDDI DEVI
|
3505010WL026125
|
GUDDI DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522710694
|
|
GUDDI DEVI W/O VED PRAKASH
|
BANK OF INDIA(508505)
|
|
6
|
Ekeshwar
|
UT-05-010-045-002/122
(Binjoli)
|
3505010000NRG23310120230214218
|
31/01/2023
|
DEEPAK
|
3505010WL026125
|
DEEPAK
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522710695
|
|
DEEPAK
|
UCO BANK(607066)
|
|
7
|
Ekeshwar
|
UT-05-010-045-002/18
(Binjoli)
|
3505010000NRG23310120230214219
|
31/01/2023
|
SATESHWARI DEVI
|
3505010WL026125
|
SATESHWARI DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522710698
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ekeshwar
|
UT-05-010-045-002/19
(Binjoli)
|
3505010000NRG23310120230214220
|
31/01/2023
|
SAVITA DEVI
|
3505010WL026125
|
SAVITA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522710692
|
|
SAVITA DEVI W/O DHARMPAL
|
BANK OF INDIA(508505)
|
|
9
|
Ekeshwar
|
UT-05-010-045-002/2
(Binjoli)
|
3505010000NRG23310120230214221
|
31/01/2023
|
SHANTI DEVI AND DEEP CHAND
|
3505010WL026125
|
SHANTI DEVI AND DEEP CHAND
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522710670
|
|
SHANTI DEVI W/O SH.DEP CHANDRA
|
BANK OF INDIA(508505)
|
|
10
|
Ekeshwar
|
UT-05-010-045-002/22
(Binjoli)
|
3505010000NRG23310120230214222
|
31/01/2023
|
SUNITA DEVI
|
3505010WL026125
|
SUNITA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522710673
|
|
SUNEETA DEVI W/O ROSHAN LAL
|
BANK OF INDIA(508505)
|
|
11
|
Ekeshwar
|
UT-05-010-045-002/23
(Binjoli)
|
3505010000NRG23310120230214223
|
31/01/2023
|
SUNIL KUMAR AND GEETA
|
3505010WL026125
|
SUNIL KUMAR AND GEETA
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522710700
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ekeshwar
|
UT-05-010-045-002/25
(Binjoli)
|
3505010000NRG23310120230214224
|
31/01/2023
|
SAMA DEVI
|
3505010WL026125
|
SAMA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522710689
|
|
SAMA DEVI W/O UMESH
|
BANK OF INDIA(508505)
|
|
13
|
Ekeshwar
|
UT-05-010-045-002/26
(Binjoli)
|
3505010000NRG23310120230214225
|
31/01/2023
|
PARWATI DEVI
|
3505010WL026125
|
PARWATI DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522710678
|
|
PARVATI DEVI W/O SURENDRA LAL
|
BANK OF INDIA(508505)
|
|
14
|
Ekeshwar
|
UT-05-010-045-002/27
(Binjoli)
|
3505010000NRG23310120230214226
|
31/01/2023
|
MANJU DEVI
|
3505010WL026125
|
MANJU DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522710691
|
|
MANJU DEVI W/O ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
Ekeshwar
|
UT-05-010-045-002/30
(Binjoli)
|
3505010000NRG23310120230214227
|
31/01/2023
|
KALPESHWARI DEVI
|
3505010WL026125
|
KALPESHWARI DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522710676
|
|
MRS KALPESHWERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ekeshwar
|
UT-05-010-045-002/31
(Binjoli)
|
3505010000NRG23310120230214228
|
31/01/2023
|
SOHAN LAL AND SHOBHA DEVI
|
3505010WL026125
|
SOHAN LAL AND SHOBHA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522710669
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ekeshwar
|
UT-05-010-045-002/32
(Binjoli)
|
3505010000NRG23310120230214229
|
31/01/2023
|
SUNITA DEVI AND RATAN LAL
|
3505010WL026125
|
SUNITA DEVI AND RATAN LAL
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522710681
|
|
SUNEETA DEVI W/O RATAN LAL
|
BANK OF INDIA(508505)
|
|
18
|
Ekeshwar
|
UT-05-010-045-002/33
(Binjoli)
|
3505010000NRG23310120230214230
|
31/01/2023
|
BABITA DEVI
|
3505010WL026125
|
BABITA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522710683
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ekeshwar
|
UT-05-010-045-002/34
(Binjoli)
|
3505010000NRG23310120230214231
|
31/01/2023
|
AANANDI DEVI
|
3505010WL026125
|
AANANDI DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522710706
|
|
ANANDI DEVI W/O JAMUNA PRASAD
|
BANK OF INDIA(508505)
|
|
20
|
Ekeshwar
|
UT-05-010-045-002/36
(Binjoli)
|
3505010000NRG23310120230214232
|
31/01/2023
|
SHARDA DEVI
|
3505010WL026125
|
SHARDA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522710671
|
|
SHARADA DEVI W/O JASRAM
|
BANK OF INDIA(508505)
|
|
21
|
Ekeshwar
|
UT-05-010-045-002/37
(Binjoli)
|
3505010000NRG23310120230214233
|
31/01/2023
|
MAHESHWARI DEVI
|
3505010WL026125
|
MAHESHWARI DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522710672
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ekeshwar
|
UT-05-010-045-002/38
(Binjoli)
|
3505010000NRG23310120230214234
|
31/01/2023
|
KANTA PRASAD AND LAXMI DEVI
|
3505010WL026125
|
KANTA PRASAD AND LAXMI DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522710688
|
|
MR KANTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ekeshwar
|
UT-05-010-045-002/39
(Binjoli)
|
3505010000NRG23310120230214235
|
31/01/2023
|
DEEPA DEVI
|
3505010WL026125
|
DEEPA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522710708
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ekeshwar
|
UT-05-010-045-002/40
(Binjoli)
|
3505010000NRG23310120230214236
|
31/01/2023
|
VIKRAM SINGH AND RAJNI DEVI
|
3505010WL026125
|
VIKRAM SINGH AND RAJNI DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522710705
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ekeshwar
|
UT-05-010-045-002/41
(Binjoli)
|
3505010000NRG23310120230214237
|
31/01/2023
|
NAND RAM AND SHUSHEELA DEVI
|
3505010WL026125
|
NAND RAM AND SHUSHEELA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522710687
|
|
SUSHEELA DEVI W/O SHRI NAND RAM
|
BANK OF INDIA(508505)
|
|
26
|
Ekeshwar
|
UT-05-010-045-002/48
(Binjoli)
|
3505010000NRG23310120230214240
|
31/01/2023
|
MEERA DEVI
|
3505010WL026125
|
MEERA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522710677
|
|
MEERA DEVI RAWAT W/O LATE RATAN SINGH RA
|
BANK OF INDIA(508505)
|
|
27
|
Ekeshwar
|
UT-05-010-045-002/52
(Binjoli)
|
3505010000NRG23310120230214241
|
31/01/2023
|
PADAM SINGH AND ANITA DEVI
|
3505010WL026125
|
PADAM SINGH AND ANITA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522710680
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ekeshwar
|
UT-05-010-045-002/53
(Binjoli)
|
3505010000NRG23310120230214242
|
31/01/2023
|
SUMITRA DEVI
|
3505010WL026125
|
SUMITRA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522710685
|
|
SUMITRA DEVI WO LT INDRAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ekeshwar
|
UT-05-010-045-002/54
(Binjoli)
|
3505010000NRG23310120230214243
|
31/01/2023
|
MAHESH CHANDRA SINGH
|
3505010WL026125
|
MAHESH CHANDRA SINGH
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522710675
|
|
MR MAHESH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ekeshwar
|
UT-05-010-045-002/55
(Binjoli)
|
3505010000NRG23310120230214244
|
31/01/2023
|
PUSHKAR SINGH AND KAPOTRI DEVI
|
3505010WL026125
|
PUSHKAR SINGH AND KAPOTRI DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522710707
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ekeshwar
|
UT-05-010-045-002/57
(Binjoli)
|
3505010000NRG23310120230214245
|
31/01/2023
|
MAYA DEVI
|
3505010WL026125
|
MAYA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522710702
|
|
MR DINESH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ekeshwar
|
UT-05-010-045-002/58
(Binjoli)
|
3505010000NRG23310120230214246
|
31/01/2023
|
SAMPATI DEVI AND BIKRAM SINGH
|
3505010WL026125
|
SAMPATI DEVI AND BIKRAM SINGH
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522710682
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ekeshwar
|
UT-05-010-045-002/61
(Binjoli)
|
3505010000NRG23310120230214248
|
31/01/2023
|
JANKI DEVI
|
3505010WL026125
|
JANKI DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522710686
|
|
JANKI DEVI W/O BHASKAR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
Ekeshwar
|
UT-05-010-045-002/65
(Binjoli)
|
3505010000NRG23310120230214249
|
31/01/2023
|
KRISHAN PAL
|
3505010WL026125
|
KRISHAN PAL
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522710679
|
|
KRISHNPAL SINGH NEGI S/O DILWAN SINGH NE
|
BANK OF INDIA(508505)
|
|
35
|
Ekeshwar
|
UT-05-010-045-002/66
(Binjoli)
|
3505010000NRG23310120230214250
|
31/01/2023
|
SANTOSH KUMAR AND ASHA DEVI
|
3505010WL026125
|
SANTOSH KUMAR AND ASHA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522710701
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ekeshwar
|
UT-05-010-045-002/90
(Binjoli)
|
3505010000NRG23310120230214251
|
31/01/2023
|
RAM PRAKASH
|
3505010WL026125
|
RAM PRAKASH
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522710690
|
|
MR RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ekeshwar
|
UT-05-010-045-002/93
(Binjoli)
|
3505010000NRG23310120230214252
|
31/01/2023
|
SANJU DEVI
|
3505010WL026125
|
SANJU DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522710693
|
|
SANJU DEVI W/O KAMAL KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
Ekeshwar
|
UT-05-010-045-002/95
(Binjoli)
|
3505010000NRG23310120230214253
|
31/01/2023
|
MAYA DEVI
|
3505010WL026125
|
MAYA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522710674
|
|
MAYA DEVI W/O SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
39
|
Ekeshwar
|
UT-05-010-045-002/96
(Binjoli)
|
3505010000NRG23310120230214254
|
31/01/2023
|
CHANDRABHAN AND REKHA DEVI
|
3505010WL026125
|
CHANDRABHAN AND REKHA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522710699
|
|
REKHA DEVI W/O CHANDRABHAN
|
BANK OF INDIA(508505)
|
|
40
|
Ekeshwar
|
UT-05-010-045-003/94
(Binjoli)
|
3505010000NRG23310120230214255
|
31/01/2023
|
NAVEEN KUMAR
|
3505010WL026125
|
NAVEEN KUMAR
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
06/02/2023
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|
8522710704
|
|
MR NAVEEN CHANDRA
|
STATE BANK OF INDIA(508548)
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|
|
|
|
|
|
|
|
|
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SubTotal
|
64752
|
64752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68160
|
68160
|
|
|
|
|
|
|
|