|
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-05-010-028-001/13
(Bantholi)
|
3505010000NRG23141020220132769
|
14/10/2022
|
MANJU DEVI
|
3505010WL016607
|
MANJU DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600281
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ekeshwar
|
UT-05-010-028-001/2
(Bantholi)
|
3505010000NRG23141020220132774
|
14/10/2022
|
LAXMAN SINGH AND DIKKA DEVI
|
3505010WL016607
|
LAXMAN SINGH AND DIKKA DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600276
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ekeshwar
|
UT-05-010-028-001/22
(Bantholi)
|
3505010000NRG23141020220132775
|
14/10/2022
|
GANESHI DEVI
|
3505010WL016607
|
GANESHI DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600291
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ekeshwar
|
UT-05-010-028-001/37
(Bantholi)
|
3505010000NRG23141020220132786
|
14/10/2022
|
PARWATI DEVI
|
3505010WL016607
|
PARWATI DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600293
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ekeshwar
|
UT-05-010-028-001/40
(Bantholi)
|
3505010000NRG23141020220132789
|
14/10/2022
|
SULOCHNA DEVI
|
3505010WL016607
|
SULOCHNA DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600289
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ekeshwar
|
UT-05-010-028-001/41
(Bantholi)
|
3505010000NRG23141020220132790
|
14/10/2022
|
SATENDRA SINGH
|
3505010WL016607
|
SATENDRA SINGH
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600279
|
|
MR SATENDER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ekeshwar
|
UT-05-010-028-001/41
(Bantholi)
|
3505010000NRG23141020220132791
|
14/10/2022
|
SHAKUNTALA DEVI
|
3505010WL016607
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600292
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ekeshwar
|
UT-05-010-028-001/49
(Bantholi)
|
3505010000NRG23141020220132795
|
14/10/2022
|
GEETA DEVI
|
3505010WL016607
|
GEETA DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600277
|
|
MRSGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ekeshwar
|
UT-05-010-028-001/5
(Bantholi)
|
3505010000NRG23141020220132796
|
14/10/2022
|
GODAMBARI DEVI
|
3505010WL016607
|
GODAMBARI DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600278
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ekeshwar
|
UT-05-010-028-001/52
(Bantholi)
|
3505010000NRG23141020220132801
|
14/10/2022
|
KAPOTRI DEVI
|
3505010WL016607
|
KAPOTRI DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600275
|
|
MRSKAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ekeshwar
|
UT-05-010-028-001/65
(Bantholi)
|
3505010000NRG23141020220132802
|
14/10/2022
|
Guddi Devi
|
3505010WL016607
|
Guddi Devi
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600270
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ekeshwar
|
UT-05-010-028-001/7
(Bantholi)
|
3505010000NRG23141020220132804
|
14/10/2022
|
INDU DEVI
|
3505010WL016607
|
INDU DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600282
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ekeshwar
|
UT-05-010-028-001/73
(Bantholi)
|
3505010000NRG23141020220132806
|
14/10/2022
|
SUDI DEVI
|
3505010WL016607
|
SUDI DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600288
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ekeshwar
|
UT-05-010-078-002/56
(Eera Malla)
|
3505010000NRG23141020220132757
|
14/10/2022
|
ANJU DEVI
|
3505010WL016604
|
ANJU DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600287
|
|
ANJU DEVI W/O MR KAILASH CHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
15
|
Ekeshwar
|
UT-05-010-028-001/11
(Bantholi)
|
3505010000NRG23141020220132767
|
14/10/2022
|
SANGEETA DEVI
|
3505010WL016607
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600294
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Ekeshwar
|
UT-05-010-028-001/12
(Bantholi)
|
3505010000NRG23141020220132768
|
14/10/2022
|
ANITA DEVI
|
3505010WL016607
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600300
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Ekeshwar
|
UT-05-010-028-001/16
(Bantholi)
|
3505010000NRG23141020220132771
|
14/10/2022
|
JASODA DEVI
|
3505010WL016607
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600302
|
|
Mrs. JASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Ekeshwar
|
UT-05-010-028-001/23
(Bantholi)
|
3505010000NRG23141020220132777
|
14/10/2022
|
SUNITA DEVI AND DHIRENDRA SINGH
|
3505010WL016607
|
SUNITA DEVI AND DHIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600283
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ekeshwar
|
UT-05-010-028-001/24
(Bantholi)
|
3505010000NRG23141020220132778
|
14/10/2022
|
DINESH SINGH AND SANGEETA DEVI
|
3505010WL016607
|
DINESH SINGH AND SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600280
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Ekeshwar
|
UT-05-010-028-001/29
(Bantholi)
|
3505010000NRG23141020220132780
|
14/10/2022
|
JAGDAMBA DEVI
|
3505010WL016607
|
JAGDAMBA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600296
|
|
Mrs. JAGDAMBA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Ekeshwar
|
UT-05-010-028-001/3
(Bantholi)
|
3505010000NRG23141020220132781
|
14/10/2022
|
RAMESHWARI DEVI
|
3505010WL016607
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600286
|
|
MRSRAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ekeshwar
|
UT-05-010-028-001/32
(Bantholi)
|
3505010000NRG23141020220132783
|
14/10/2022
|
NIRMLA DEVI
|
3505010WL016607
|
NIRMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600301
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ekeshwar
|
UT-05-010-028-001/34
(Bantholi)
|
3505010000NRG23141020220132785
|
14/10/2022
|
MADAN MOHAN KALA
|
3505010WL016607
|
MADAN MOHAN KALA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600298
|
|
Mrs. MADAN MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Ekeshwar
|
UT-05-010-028-001/38
(Bantholi)
|
3505010000NRG23141020220132787
|
14/10/2022
|
SUMITRA DEVI
|
3505010WL016607
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600306
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Ekeshwar
|
UT-05-010-028-001/4
(Bantholi)
|
3505010000NRG23141020220132788
|
14/10/2022
|
VIMLA DEVI
|
3505010WL016607
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600284
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ekeshwar
|
UT-05-010-028-001/47
(Bantholi)
|
3505010000NRG23141020220132793
|
14/10/2022
|
NEEMA DEVI
|
3505010WL016607
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600295
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Ekeshwar
|
UT-05-010-028-001/5
(Bantholi)
|
3505010000NRG23141020220132798
|
14/10/2022
|
KULDEEP AND JYOTI DEVI
|
3505010WL016607
|
KULDEEP AND JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600304
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Ekeshwar
|
UT-05-010-028-001/50
(Bantholi)
|
3505010000NRG23141020220132799
|
14/10/2022
|
KAUSA DEVI
|
3505010WL016607
|
KAUSA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600290
|
|
Mrs. KAUNSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Ekeshwar
|
UT-05-010-028-001/51
(Bantholi)
|
3505010000NRG23141020220132800
|
14/10/2022
|
SARLA DEVI
|
3505010WL016607
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600285
|
|
Mrs. SARLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Ekeshwar
|
UT-05-010-028-001/68
(Bantholi)
|
3505010000NRG23141020220132803
|
14/10/2022
|
LAXMI DEVI
|
3505010WL016607
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600297
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ekeshwar
|
UT-05-010-028-001/75
(Bantholi)
|
3505010000NRG23141020220132807
|
14/10/2022
|
KAMLA DEVI
|
3505010WL016607
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600303
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ekeshwar
|
UT-05-010-028-001/77
(Bantholi)
|
3505010000NRG23141020220132808
|
14/10/2022
|
DEEPA DEVI
|
3505010WL016607
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600299
|
|
Mr. DIPIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Ekeshwar
|
UT-05-010-028-001/8
(Bantholi)
|
3505010000NRG23141020220132809
|
14/10/2022
|
RAJNI DEVI
|
3505010WL016607
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600305
|
|
Mrs. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98406
|
98406
|
|
|
|
|
|
|
|