|
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-05-010-032-004/65
(Kurkhyal)
|
3505010000NRG23150720220066524
|
15/07/2022
|
CHANDI DEVI
|
3505010WL009320
|
CHANDI DEVI
|
00048
|
BKID0006943
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151823
|
|
CHANDI DEVI W/O SH BASANT LAL
|
BANK OF INDIA(508505)
|
|
2
|
Ekeshwar
|
UT-05-010-032-004/65
(Kurkhyal)
|
3505010000NRG23150720220066525
|
15/07/2022
|
CHANDI DEVI
|
3505010WL009320
|
CHANDI DEVI
|
00048
|
BKID0006943
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302151824
|
|
CHANDI DEVI W/O SH BASANT LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
Ekeshwar
|
UT-05-010-021-003/105
(Jantoli Talli)
|
3505010000NRG23150720220066526
|
15/07/2022
|
SATENDRA SINGH
|
3505010WL009321
|
SATENDRA SINGH
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151816
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ekeshwar
|
UT-05-010-021-003/29
(Jantoli Talli)
|
3505010000NRG23150720220066530
|
15/07/2022
|
GAYALI DEVI
|
3505010WL009321
|
GAYALI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151815
|
|
MRS GAYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ekeshwar
|
UT-05-010-021-003/31
(Jantoli Talli)
|
3505010000NRG23150720220066532
|
15/07/2022
|
RAJENDRA SINGH AND PITAMBRI DEVI
|
3505010WL009321
|
RAJENDRA SINGH AND PITAMBRI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151820
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ekeshwar
|
UT-05-010-021-003/32
(Jantoli Talli)
|
3505010000NRG23150720220066533
|
15/07/2022
|
MADAN SINGH AND MAYA DEVI
|
3505010WL009321
|
MADAN SINGH AND MAYA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151817
|
|
MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ekeshwar
|
UT-05-010-021-003/35
(Jantoli Talli)
|
3505010000NRG23150720220066534
|
15/07/2022
|
SIDDHI DEVI
|
3505010WL009321
|
SIDDHI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151821
|
|
SIDDHIDEVIWODABALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Ekeshwar
|
UT-05-010-021-003/38
(Jantoli Talli)
|
3505010000NRG23150720220066535
|
15/07/2022
|
BIRA DEVI
|
3505010WL009321
|
BIRA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151818
|
|
MISS BIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ekeshwar
|
UT-05-010-021-003/40
(Jantoli Talli)
|
3505010000NRG23150720220066536
|
15/07/2022
|
ALAM SINGH AND SUSHILA DEVI
|
3505010WL009321
|
ALAM SINGH AND SUSHILA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151814
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ekeshwar
|
UT-05-010-021-003/41
(Jantoli Talli)
|
3505010000NRG23150720220066537
|
15/07/2022
|
HEMANTI DEVI
|
3505010WL009321
|
HEMANTI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151819
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ekeshwar
|
UT-05-010-021-003/46
(Jantoli Talli)
|
3505010000NRG23150720220066538
|
15/07/2022
|
VIJESHWARI DEVI
|
3505010WL009321
|
VIJESHWARI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151822
|
|
MRS VIJESHWAR4I DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|