|
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-05-010-019-001/70
(Panchur)
|
3505010000NRG23020820220079985
|
02/08/2022
|
MANURAM
|
3505010WL010857
|
MANURAM
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957800
|
|
MANNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ekeshwar
|
UT-05-010-019-001/70
(Panchur)
|
3505010000NRG23020820220079984
|
02/08/2022
|
SANGITA DEVI
|
3505010WL010857
|
SANGITA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957790
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Ekeshwar
|
UT-05-010-017-001/57
(Chama Badda)
|
3505010000NRG23020820220079971
|
02/08/2022
|
DARWAN SINGH
|
3505010WL010856
|
DARWAN SINGH
|
00415
|
SBIN0004528
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982957783
|
|
DARWANSINGHSODAULATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Ekeshwar
|
UT-05-010-017-001/58
(Chama Badda)
|
3505010000NRG23020820220079972
|
02/08/2022
|
LAXMI DEVI MADAN LAL
|
3505010WL010856
|
LAXMI DEVI MADAN LAL
|
00415
|
SBIN0004528
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982957782
|
|
MADANSINGHSOGATTIDAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Ekeshwar
|
UT-05-010-017-002/1
(Chama Badda)
|
3505010000NRG23020820220079973
|
02/08/2022
|
SAROJANI DEVI
|
3505010WL010856
|
SAROJANI DEVI
|
00415
|
SBIN0004528
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982957793
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ekeshwar
|
UT-05-010-017-002/13
(Chama Badda)
|
3505010000NRG23020820220079974
|
02/08/2022
|
LAKSHYA MOHAN AND YASODHA DEVI
|
3505010WL010856
|
LAKSHYA MOHAN AND YASODHA DEVI
|
00415
|
SBIN0004528
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982957784
|
|
MR LAKSHMOHAN BARTHWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ekeshwar
|
UT-05-010-017-002/15
(Chama Badda)
|
3505010000NRG23020820220079975
|
02/08/2022
|
GUDDI DEVI
|
3505010WL010856
|
GUDDI DEVI
|
00415
|
SBIN0004528
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982957791
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ekeshwar
|
UT-05-010-017-002/22
(Chama Badda)
|
3505010000NRG23020820220079978
|
02/08/2022
|
DINESH SINGH AND ANANDI DEVI
|
3505010WL010856
|
DINESH SINGH AND ANANDI DEVI
|
00415
|
SBIN0004528
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982957789
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ekeshwar
|
UT-05-010-017-002/28
(Chama Badda)
|
3505010000NRG23020820220079980
|
02/08/2022
|
PINKI DEVI
|
3505010WL010856
|
PINKI DEVI
|
00415
|
SBIN0004528
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982957792
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ekeshwar
|
UT-05-010-021-003/101
(Jantoli Talli)
|
3505010000NRG23020820220079953
|
02/08/2022
|
BEER SINGH AND KAPOTRI DEVI
|
3505010WL010855
|
BEER SINGH AND KAPOTRI DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982957802
|
|
KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ekeshwar
|
UT-05-010-021-003/14
(Jantoli Talli)
|
3505010000NRG23020820220079958
|
02/08/2022
|
DALVEER SINGH
|
3505010WL010855
|
DALVEER SINGH
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982957803
|
|
MR DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ekeshwar
|
UT-05-010-021-003/15
(Jantoli Talli)
|
3505010000NRG23020820220079959
|
02/08/2022
|
MANOJ SINGH RAWAT
|
3505010WL010855
|
MANOJ SINGH RAWAT
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982957795
|
|
MR MANOJ SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ekeshwar
|
UT-05-010-021-003/16
(Jantoli Talli)
|
3505010000NRG23020820220079960
|
02/08/2022
|
SARITA DEVI
|
3505010WL010855
|
SARITA DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982957796
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ekeshwar
|
UT-05-010-021-003/25
(Jantoli Talli)
|
3505010000NRG23020820220079962
|
02/08/2022
|
ARTI DEVI
|
3505010WL010855
|
ARTI DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982957799
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ekeshwar
|
UT-05-010-021-003/27
(Jantoli Talli)
|
3505010000NRG23020820220079963
|
02/08/2022
|
BACHI DEVI
|
3505010WL010855
|
BACHI DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982957787
|
|
MRS BACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ekeshwar
|
UT-05-010-021-003/34
(Jantoli Talli)
|
3505010000NRG23020820220079964
|
02/08/2022
|
KRIPAL SINGH AND GUDDI DEVI
|
3505010WL010855
|
KRIPAL SINGH AND GUDDI DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982957786
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ekeshwar
|
UT-05-010-021-003/36
(Jantoli Talli)
|
3505010000NRG23020820220079965
|
02/08/2022
|
ANJU DEVI
|
3505010WL010855
|
ANJU DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982957797
|
|
MISS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ekeshwar
|
UT-05-010-021-003/39
(Jantoli Talli)
|
3505010000NRG23020820220079966
|
02/08/2022
|
DINESH SINGH AND GUDDI DEVI
|
3505010WL010855
|
DINESH SINGH AND GUDDI DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982957794
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ekeshwar
|
UT-05-010-021-003/42
(Jantoli Talli)
|
3505010000NRG23020820220079967
|
02/08/2022
|
DAMYANTI DEVI
|
3505010WL010855
|
DAMYANTI DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982957801
|
|
DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ekeshwar
|
UT-05-010-021-003/43
(Jantoli Talli)
|
3505010000NRG23020820220079968
|
02/08/2022
|
SUMA DEVI
|
3505010WL010855
|
SUMA DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982957798
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ekeshwar
|
UT-05-010-021-003/44
(Jantoli Talli)
|
3505010000NRG23020820220079969
|
02/08/2022
|
SAMPATI DEVI
|
3505010WL010855
|
SAMPATI DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982957804
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ekeshwar
|
UT-05-010-021-003/50
(Jantoli Talli)
|
3505010000NRG23020820220079970
|
02/08/2022
|
KUNTI DEVI
|
3505010WL010855
|
KUNTI DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982957785
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
23
|
Ekeshwar
|
UT-05-010-007-001/155
(Gwar Talla)
|
3505010000NRG23020820220079987
|
02/08/2022
|
usha devi
|
3505010WL010858
|
usha devi
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982957779
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ekeshwar
|
UT-05-010-007-002/114
(Gwar Talla)
|
3505010000NRG23020820220079988
|
02/08/2022
|
ANJU DEVI
|
3505010WL010858
|
ANJU DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982957788
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ekeshwar
|
UT-05-010-007-002/52
(Gwar Talla)
|
3505010000NRG23020820220079994
|
02/08/2022
|
MANGLA DEVI
|
3505010WL010858
|
MANGLA DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982957781
|
|
BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ekeshwar
|
UT-05-010-040-004/73
(Pakhri)
|
3505010000NRG23020820220079952
|
02/08/2022
|
BEENA DEVI
|
3505010WL010854
|
BEENA DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982957780
|
|
BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42813
|
42813
|
|
|
|
|
|
|
|