|
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-05-010-078-003/63
(Eera Malla)
|
3505010000NRG23080620220038679
|
08/06/2022
|
VIJAY PAL SINGH AND SUMA DEVI
|
3505010WL005417
|
VIJAY PAL SINGH AND SUMA DEVI
|
00048
|
BKID0006943
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354455
|
|
VIJAY PAL SINGH S/O SH JAIMAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Ekeshwar
|
UT-05-010-078-003/68
(Eera Malla)
|
3505010000NRG23080620220038681
|
08/06/2022
|
JANKI DEVI
|
3505010WL005417
|
JANKI DEVI
|
00048
|
BKID0006943
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354454
|
|
JANKI DEVI W/O SH JITENDRA SINGH NEGI
|
BANK OF INDIA(508505)
|
|
3
|
Ekeshwar
|
UT-05-010-078-003/70
(Eera Malla)
|
3505010000NRG23080620220038682
|
08/06/2022
|
SUSHILA DEVI
|
3505010WL005417
|
SUSHILA DEVI
|
00048
|
BKID0006943
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354453
|
|
SUSHILA DEVI W/O SHRI JAI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Ekeshwar
|
UT-05-010-034-003/45
(Kathuli)
|
3505010000NRG23080620220038691
|
08/06/2022
|
RAMESHWARI DEVI AND SUDAMA SINGH
|
3505010WL005421
|
RAMESHWARI DEVI AND SUDAMA SINGH
|
00415
|
SBIN0007548
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224354450
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ekeshwar
|
UT-05-010-034-003/68
(Kathuli)
|
3505010000NRG23080620220038692
|
08/06/2022
|
SHANTI DEVI
|
3505010WL005421
|
SHANTI DEVI
|
00415
|
SBIN0007548
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224354444
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ekeshwar
|
UT-05-010-034-003/70
(Kathuli)
|
3505010000NRG23080620220038693
|
08/06/2022
|
UMMED SINGH AND LUXMI DEVI
|
3505010WL005421
|
UMMED SINGH AND LUXMI DEVI
|
00415
|
SBIN0007548
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224354451
|
|
SHRI UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ekeshwar
|
UT-05-010-034-003/71
(Kathuli)
|
3505010000NRG23080620220038694
|
08/06/2022
|
PITAMBARI DEI
|
3505010WL005421
|
PITAMBARI DEI
|
00415
|
SBIN0007548
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224354449
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ekeshwar
|
UT-05-010-034-003/73
(Kathuli)
|
3505010000NRG23080620220038695
|
08/06/2022
|
VINITA DEVI
|
3505010WL005421
|
VINITA DEVI
|
00415
|
SBIN0007548
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224354448
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ekeshwar
|
UT-05-010-034-003/76
(Kathuli)
|
3505010000NRG23080620220038696
|
08/06/2022
|
PUSHPA DEVI
|
3505010WL005421
|
PUSHPA DEVI
|
00415
|
SBIN0007548
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224354446
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ekeshwar
|
UT-05-010-034-003/78
(Kathuli)
|
3505010000NRG23080620220038697
|
08/06/2022
|
NARENDRA SINGH AND ARTI DEVI
|
3505010WL005421
|
NARENDRA SINGH AND ARTI DEVI
|
00415
|
SBIN0007548
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224354452
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ekeshwar
|
UT-05-010-034-003/90
(Kathuli)
|
3505010000NRG23080620220038698
|
08/06/2022
|
LAL SINGH AND SARASHWATI DEVI
|
3505010WL005421
|
LAL SINGH AND SARASHWATI DEVI
|
00415
|
SBIN0007548
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224354447
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
12
|
Ekeshwar
|
UT-05-010-030-002/92
(Chiadhar)
|
3505010000NRG23080620220038677
|
08/06/2022
|
PUSHPA NEGI
|
3505010WL005415
|
PUSHPA NEGI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224354445
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|