|
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-05-010-015-001/10
(Jantoli Malli)
|
3505010000NRG23280920220121409
|
28/09/2022
|
SAMPATI DEVI
|
3505010WL015258
|
SAMPATI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130180895
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ekeshwar
|
UT-05-010-015-001/11
(Jantoli Malli)
|
3505010000NRG23280920220121410
|
28/09/2022
|
BHARTI DEVI
|
3505010WL015258
|
BHARTI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130180912
|
|
BHARTIDEVIWOBACHANSINGHR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Ekeshwar
|
UT-05-010-015-001/12
(Jantoli Malli)
|
3505010000NRG23280920220121411
|
28/09/2022
|
BUDHI SINGH AND KUSUM DEVI
|
3505010WL015258
|
BUDHI SINGH AND KUSUM DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130180900
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ekeshwar
|
UT-05-010-015-001/13
(Jantoli Malli)
|
3505010000NRG23280920220121412
|
28/09/2022
|
MANDODARI DEVI
|
3505010WL015258
|
MANDODARI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130180913
|
|
MRS MANODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ekeshwar
|
UT-05-010-015-001/18
(Jantoli Malli)
|
3505010000NRG23280920220121414
|
28/09/2022
|
UMA DEVI
|
3505010WL015258
|
UMA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130180902
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ekeshwar
|
UT-05-010-015-001/22
(Jantoli Malli)
|
3505010000NRG23280920220121415
|
28/09/2022
|
SHANTI DEVI
|
3505010WL015258
|
SHANTI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130180899
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ekeshwar
|
UT-05-010-015-001/3
(Jantoli Malli)
|
3505010000NRG23280920220121417
|
28/09/2022
|
KUSHWANT SINGH AND MEENA DEVI
|
3505010WL015258
|
KUSHWANT SINGH AND MEENA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130180897
|
|
MEENADEVIWOKUSHWANTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Ekeshwar
|
UT-05-010-015-001/33
(Jantoli Malli)
|
3505010000NRG23280920220121418
|
28/09/2022
|
SULOCHANA DEVI
|
3505010WL015258
|
SULOCHANA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130180896
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ekeshwar
|
UT-05-010-015-001/34
(Jantoli Malli)
|
3505010000NRG23280920220121419
|
28/09/2022
|
ANJU DEVI
|
3505010WL015258
|
ANJU DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130180901
|
|
MRS ANJU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ekeshwar
|
UT-05-010-015-001/4
(Jantoli Malli)
|
3505010000NRG23280920220121420
|
28/09/2022
|
ASHA DEVI
|
3505010WL015258
|
ASHA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130180911
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ekeshwar
|
UT-05-010-015-001/47
(Jantoli Malli)
|
3505010000NRG23280920220121423
|
28/09/2022
|
PRADEEP SINGH RAWAT AND ANITA DEVI
|
3505010WL015258
|
PRADEEP SINGH RAWAT AND ANITA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130180903
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
12
|
Ekeshwar
|
UT-05-010-001-001/19
(Haluni)
|
3505010000NRG23280920220121427
|
28/09/2022
|
PABBI DEVI AND CHAVAN SINGH
|
3505010WL015259
|
PABBI DEVI AND CHAVAN SINGH
|
00415
|
SBIN0008262
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130180909
|
|
PABBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ekeshwar
|
UT-05-010-001-001/27
(Haluni)
|
3505010000NRG23280920220121429
|
28/09/2022
|
ARTI DEVI
|
3505010WL015259
|
ARTI DEVI
|
00415
|
SBIN0008262
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130180907
|
|
MASTER JAYDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ekeshwar
|
UT-05-010-001-001/36
(Haluni)
|
3505010000NRG23280920220121430
|
28/09/2022
|
SHAKUNTALA DEVI
|
3505010WL015259
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008262
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130180910
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ekeshwar
|
UT-05-010-001-001/40
(Haluni)
|
3505010000NRG23280920220121431
|
28/09/2022
|
GUDDI DEVI
|
3505010WL015259
|
GUDDI DEVI
|
00415
|
SBIN0008262
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130180908
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ekeshwar
|
UT-05-010-001-001/42
(Haluni)
|
3505010000NRG23280920220121432
|
28/09/2022
|
MANJU DEVI
|
3505010WL015259
|
MANJU DEVI
|
00415
|
SBIN0008262
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130180906
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ekeshwar
|
UT-05-010-001-001/60
(Haluni)
|
3505010000NRG23280920220121434
|
28/09/2022
|
URMILA DEVI
|
3505010WL015259
|
URMILA DEVI
|
00415
|
SBIN0008262
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130180905
|
|
URMILA DEVI WO BALDEV SINGH NEGI
|
BANK OF INDIA(508505)
|
|
18
|
Ekeshwar
|
UT-05-010-001-001/66
(Haluni)
|
3505010000NRG23280920220121435
|
28/09/2022
|
CHANDAR SINGH AND SITA DEVI
|
3505010WL015259
|
CHANDAR SINGH AND SITA DEVI
|
00415
|
SBIN0008262
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130180904
|
|
SITA DEVI W/O SH CHANDRA SINGH NEGI
|
BANK OF INDIA(508505)
|
|
19
|
Ekeshwar
|
UT-05-010-001-001/70
(Haluni)
|
3505010000NRG23280920220121436
|
28/09/2022
|
VANDANA DEVI
|
3505010WL015259
|
VANDANA DEVI
|
00415
|
SBIN0008262
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130180898
|
|
VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37914
|
37914
|
|
|
|
|
|
|
|