|
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-05-010-026-002/121
(Choumasudhar)
|
3505010000NRG23160720220066825
|
16/07/2022
|
SATESHWARI DEVI
|
3505010WL009349
|
SATESHWARI DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302149106
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ekeshwar
|
UT-05-010-026-002/127
(Choumasudhar)
|
3505010000NRG23160720220066826
|
16/07/2022
|
ARVIND KHANTWAL
|
3505010WL009349
|
ARVIND KHANTWAL
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302149128
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ekeshwar
|
UT-05-010-026-002/49
(Choumasudhar)
|
3505010000NRG23160720220066828
|
16/07/2022
|
RAJENDRA SINGH
|
3505010WL009349
|
RAJENDRA SINGH
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302149110
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ekeshwar
|
UT-05-010-026-002/52
(Choumasudhar)
|
3505010000NRG23160720220066829
|
16/07/2022
|
JASODA DEVI
|
3505010WL009349
|
JASODA DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302149105
|
|
MR S C KHANTHWAL MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ekeshwar
|
UT-05-010-026-002/55
(Choumasudhar)
|
3505010000NRG23160720220066830
|
16/07/2022
|
MAAN SINGH
|
3505010WL009349
|
MAAN SINGH
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302149116
|
|
MAN SINGH NEGI SMT SHAKUNTLA D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ekeshwar
|
UT-05-010-026-002/56
(Choumasudhar)
|
3505010000NRG23160720220066831
|
16/07/2022
|
BEENA DEVI
|
3505010WL009349
|
BEENA DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302149118
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ekeshwar
|
UT-05-010-026-002/63
(Choumasudhar)
|
3505010000NRG23160720220066834
|
16/07/2022
|
PREM SINGH NEGI AND GONDAMBARI DEVI
|
3505010WL009349
|
PREM SINGH NEGI AND GONDAMBARI DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302149109
|
|
GODAMBARI DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ekeshwar
|
UT-05-010-026-002/64
(Choumasudhar)
|
3505010000NRG23160720220066835
|
16/07/2022
|
SUSHMA DEVI
|
3505010WL009349
|
SUSHMA DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302149117
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ekeshwar
|
UT-05-010-026-002/66
(Choumasudhar)
|
3505010000NRG23160720220066836
|
16/07/2022
|
MADHURI DEVI
|
3505010WL009349
|
MADHURI DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302149114
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ekeshwar
|
UT-05-010-026-002/68
(Choumasudhar)
|
3505010000NRG23160720220066838
|
16/07/2022
|
MOHAN SINGH NEGI
|
3505010WL009349
|
MOHAN SINGH NEGI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302149115
|
|
MOHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ekeshwar
|
UT-05-010-026-002/72
(Choumasudhar)
|
3505010000NRG23160720220066839
|
16/07/2022
|
BASANTI DEVI
|
3505010WL009349
|
BASANTI DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302149108
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ekeshwar
|
UT-05-010-026-002/75
(Choumasudhar)
|
3505010000NRG23160720220066841
|
16/07/2022
|
SEEMA DEVI
|
3505010WL009349
|
SEEMA DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302149113
|
|
SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ekeshwar
|
UT-05-010-026-002/76
(Choumasudhar)
|
3505010000NRG23160720220066844
|
16/07/2022
|
LAXMI DEVI
|
3505010WL009349
|
LAXMI DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302149125
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ekeshwar
|
UT-05-010-026-002/76
(Choumasudhar)
|
3505010000NRG23160720220066843
|
16/07/2022
|
RAJENDRA SINGH AND NAMITA NEGI
|
3505010WL009349
|
RAJENDRA SINGH AND NAMITA NEGI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302149112
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ekeshwar
|
UT-05-010-026-002/78
(Choumasudhar)
|
3505010000NRG23160720220066845
|
16/07/2022
|
MANGAL NEGI
|
3505010WL009349
|
MANGAL NEGI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302149111
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ekeshwar
|
UT-05-010-026-002/81
(Choumasudhar)
|
3505010000NRG23160720220066846
|
16/07/2022
|
JITENDRA SINGH NEGI
|
3505010WL009349
|
JITENDRA SINGH NEGI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302149119
|
|
JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ekeshwar
|
UT-05-010-026-002/82
(Choumasudhar)
|
3505010000NRG23160720220066847
|
16/07/2022
|
BHUPENDRA SINGH
|
3505010WL009349
|
BHUPENDRA SINGH
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302149123
|
|
MR BHUPENDER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ekeshwar
|
UT-05-010-026-002/90
(Choumasudhar)
|
3505010000NRG23160720220066850
|
16/07/2022
|
DHIRAJ SINGH AND SUNITA DEVI
|
3505010WL009349
|
DHIRAJ SINGH AND SUNITA DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302149107
|
|
SUNEETADEVIWODHEERAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
19
|
Ekeshwar
|
UT-05-010-010-001/100
(Kulashu)
|
3505010000NRG23160720220066812
|
16/07/2022
|
TAJ PRAKASH SINGH AND SATYAWATI DEVI
|
3505010WL009347
|
TAJ PRAKASH SINGH AND SATYAWATI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302149124
|
|
MRS SATYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ekeshwar
|
UT-05-010-010-001/101
(Kulashu)
|
3505010000NRG23160720220066813
|
16/07/2022
|
BINDI DEVI
|
3505010WL009347
|
BINDI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302149131
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ekeshwar
|
UT-05-010-010-001/107
(Kulashu)
|
3505010000NRG23160720220066814
|
16/07/2022
|
RAMESHWARI DEVI
|
3505010WL009347
|
RAMESHWARI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302149122
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ekeshwar
|
UT-05-010-010-001/120
(Kulashu)
|
3505010000NRG23160720220066815
|
16/07/2022
|
LAXMI DEVI AND DILIP SINGH
|
3505010WL009347
|
LAXMI DEVI AND DILIP SINGH
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302149121
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ekeshwar
|
UT-05-010-010-001/54
(Kulashu)
|
3505010000NRG23160720220066817
|
16/07/2022
|
PUSHPA DEVI
|
3505010WL009347
|
PUSHPA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302149132
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ekeshwar
|
UT-05-010-010-001/98
(Kulashu)
|
3505010000NRG23160720220066822
|
16/07/2022
|
SUMA DEVI
|
3505010WL009347
|
SUMA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302149127
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ekeshwar
|
UT-05-010-010-001/99
(Kulashu)
|
3505010000NRG23160720220066823
|
16/07/2022
|
YASHODA DEVI
|
3505010WL009347
|
YASHODA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302149120
|
|
YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
26
|
Ekeshwar
|
UT-05-010-010-001/55
(Kulashu)
|
3505010000NRG23160720220066818
|
16/07/2022
|
CHANDRAKALA DEVI
|
3505010WL009347
|
CHANDRAKALA DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302149129
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ekeshwar
|
UT-05-010-010-001/78
(Kulashu)
|
3505010000NRG23160720220066819
|
16/07/2022
|
NAGESHWARI DEVI
|
3505010WL009347
|
NAGESHWARI DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302149133
|
|
MRS NAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ekeshwar
|
UT-05-010-010-001/88
(Kulashu)
|
3505010000NRG23160720220066820
|
16/07/2022
|
SUMITRA DEVI
|
3505010WL009347
|
SUMITRA DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302149126
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ekeshwar
|
UT-05-010-010-001/93
(Kulashu)
|
3505010000NRG23160720220066821
|
16/07/2022
|
BHAKTESHWARI DEVI
|
3505010WL009347
|
BHAKTESHWARI DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302149130
|
|
MRS BHAKTESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
30
|
Ekeshwar
|
UT-05-010-026-002/62
(Choumasudhar)
|
3505010000NRG23160720220066833
|
16/07/2022
|
BHARTI DEVI
|
3505010WL009349
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302149134
|
|
Mrs. BHARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Ekeshwar
|
UT-05-010-026-002/88
(Choumasudhar)
|
3505010000NRG23160720220066849
|
16/07/2022
|
JAYESHWARI DEVI
|
3505010WL009349
|
JAYESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302149135
|
|
Mrs. JAYESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62196
|
62196
|
|
|
|
|
|
|
|