|
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-05-010-095-001/21
(Ringwari)
|
3505010000NRG23160420220001501
|
16/04/2022
|
CHANDA DEVI
|
3505010WL000151
|
CHANDA DEVI
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820663973
|
|
CHANDADEVIWOJAYAPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Ekeshwar
|
UT-05-010-095-001/29
(Ringwari)
|
3505010000NRG23160420220001502
|
16/04/2022
|
SHAKTI SINGH
|
3505010WL000151
|
SHAKTI SINGH
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820663974
|
|
SHAKTIRAWATSOYASHPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Ekeshwar
|
UT-05-010-043-001/33
(Salkot)
|
3505010000NRG23160420220001487
|
16/04/2022
|
VEENA DEVI
|
3505010WL000149
|
VEENA DEVI
|
00415
|
SBIN0003280
|
426
|
426
|
Processed
|
03/05/2022
|
|
0820663976
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ekeshwar
|
UT-05-010-043-001/51
(Salkot)
|
3505010000NRG23160420220001490
|
16/04/2022
|
VIMLA DEVI
|
3505010WL000149
|
VIMLA DEVI
|
00415
|
SBIN0003280
|
426
|
426
|
Processed
|
03/05/2022
|
|
0820663975
|
|
MRS VIMLA DEVI POKHRIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
Ekeshwar
|
UT-05-010-035-001/15
(Bacheli)
|
3505010000NRG23160420220001485
|
16/04/2022
|
MANPAL SINGH
|
3505010WL000149
|
MANPAL SINGH
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663968
|
|
MR MANAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ekeshwar
|
UT-05-010-035-001/2
(Bacheli)
|
3505010000NRG23160420220001486
|
16/04/2022
|
HASINA DEVI
|
3505010WL000149
|
HASINA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663969
|
|
MRS HASINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ekeshwar
|
UT-05-010-043-001/36
(Salkot)
|
3505010000NRG23160420220001488
|
16/04/2022
|
DIKKA DEVI
|
3505010WL000149
|
DIKKA DEVI
|
00415
|
SBIN0004528
|
426
|
426
|
Processed
|
03/05/2022
|
|
0820663970
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
Ekeshwar
|
UT-05-010-043-001/46
(Salkot)
|
3505010000NRG23160420220001489
|
16/04/2022
|
CHAKRADHAR PRASAD
|
3505010WL000149
|
CHAKRADHAR PRASAD
|
00415
|
SBIN0007548
|
426
|
426
|
Processed
|
03/05/2022
|
|
0820663971
|
|
SHRI CHAKRADHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ekeshwar
|
UT-05-010-095-001/20
(Ringwari)
|
3505010000NRG23160420220001498
|
16/04/2022
|
RAMESHWARI DEVI
|
3505010WL000150
|
RAMESHWARI DEVI
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663972
|
|
MRS RAMESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
10
|
Ekeshwar
|
UT-05-010-001-001/64
(Haluni)
|
3505010000NRG23160420220001504
|
16/04/2022
|
BHARAT GIRI AND KAMLA DEVI
|
3505010WL000152
|
BHARAT GIRI AND KAMLA DEVI
|
00415
|
SBIN0008262
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820663967
|
|
BHARAT GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|