|
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-05-010-003-001/202
(Musasu)
|
3505010000NRG23151220220166582
|
16/12/2022
|
DEVENDRA
|
3505010WL020703
|
DEVENDRA
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7365181522
|
|
DEVENDRASORAMANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Ekeshwar
|
UT-05-010-003-001/83
(Musasu)
|
3505010000NRG23151220220166583
|
16/12/2022
|
KALPESHWARI DEVI
|
3505010WL020703
|
KALPESHWARI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7365181515
|
|
KALPESHWARI DEVI
|
UCO BANK(607066)
|
|
3
|
Ekeshwar
|
UT-05-010-003-001/86
(Musasu)
|
3505010000NRG23151220220166585
|
16/12/2022
|
KUSUM DEVI
|
3505010WL020703
|
KUSUM DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7365181520
|
|
KUSUM DEVI W/O CHANDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ekeshwar
|
UT-05-010-003-001/88
(Musasu)
|
3505010000NRG23151220220166586
|
16/12/2022
|
BIMLA DEVI
|
3505010WL020703
|
BIMLA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7365181516
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ekeshwar
|
UT-05-010-003-001/90
(Musasu)
|
3505010000NRG23151220220166588
|
16/12/2022
|
ANURADHA
|
3505010WL020703
|
ANURADHA
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7365181524
|
|
ANURADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-003-001/90
(Musasu)
|
3505010000NRG23151220220166587
|
16/12/2022
|
SAMUDRA DEVI
|
3505010WL020703
|
SAMUDRA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7365181519
|
|
SAMUDRA DEVI W/O L.DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-003-002/7
(Musasu)
|
3505010000NRG23151220220166589
|
16/12/2022
|
HEERA DEVI
|
3505010WL020703
|
HEERA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7365181521
|
|
HIRA DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-003-005/114
(Musasu)
|
3505010000NRG23151220220166590
|
16/12/2022
|
ANITA DEVI
|
3505010WL020703
|
ANITA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7365181523
|
|
ANITA DEVI W/O GANESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
9
|
Ekeshwar
|
UT-05-010-084-001/10
(Mondani)
|
3505010000NRG23161220220166740
|
16/12/2022
|
VIDYA DEVI
|
3505010WL020719
|
VIDYA DEVI
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
23/12/2022
|
|
7365181512
|
|
MRS MRSVIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ekeshwar
|
UT-05-010-084-001/116
(Mondani)
|
3505010000NRG23161220220166741
|
16/12/2022
|
HIMANI DEVI
|
3505010WL020719
|
HIMANI DEVI
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
23/12/2022
|
|
7365181539
|
|
MRS HIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ekeshwar
|
UT-05-010-084-001/13
(Mondani)
|
3505010000NRG23161220220166743
|
16/12/2022
|
URMILA DEVI
|
3505010WL020719
|
URMILA DEVI
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
23/12/2022
|
|
7365181518
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ekeshwar
|
UT-05-010-084-001/17
(Mondani)
|
3505010000NRG23161220220166744
|
16/12/2022
|
MADAN SINGH RAWAT AND BASANTI DEVI
|
3505010WL020719
|
MADAN SINGH RAWAT AND BASANTI DEVI
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
23/12/2022
|
|
7365181511
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Ekeshwar
|
UT-05-010-084-001/43
(Mondani)
|
3505010000NRG23161220220166754
|
16/12/2022
|
GAJENDRA SINGH RAWAT AND SHAKUNTALA DEVI
|
3505010WL020719
|
GAJENDRA SINGH RAWAT AND SHAKUNTALA DEVI
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
23/12/2022
|
|
7365181513
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Ekeshwar
|
UT-05-010-084-001/55
(Mondani)
|
3505010000NRG23161220220166757
|
16/12/2022
|
USHA DEVI
|
3505010WL020719
|
USHA DEVI
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
23/12/2022
|
|
7365181517
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
15
|
Ekeshwar
|
UT-05-010-003-001/84
(Musasu)
|
3505010000NRG23151220220166584
|
16/12/2022
|
PUSHPA DEVI AND RAMSWAROOP
|
3505010WL020703
|
PUSHPA DEVI AND RAMSWAROOP
|
00415
|
SBIN0007548
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7365181514
|
|
MRS RAMSWAROOP VIJNIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ekeshwar
|
UT-05-010-003-005/186
(Musasu)
|
3505010000NRG23151220220166591
|
16/12/2022
|
BABITA DEVI
|
3505010WL020703
|
BABITA DEVI
|
00415
|
SBIN0007548
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7365181525
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
17
|
Ekeshwar
|
UT-05-010-084-001/1
(Mondani)
|
3505010000NRG23161220220166739
|
16/12/2022
|
PREETI DEVI
|
3505010WL020719
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/12/2022
|
|
7365181538
|
|
Mrs. PREETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Ekeshwar
|
UT-05-010-084-001/18
(Mondani)
|
3505010000NRG23161220220166745
|
16/12/2022
|
SHOBHA DEVI
|
3505010WL020719
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/12/2022
|
|
7365181541
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Ekeshwar
|
UT-05-010-084-001/21
(Mondani)
|
3505010000NRG23161220220166746
|
16/12/2022
|
USHA DEVI
|
3505010WL020719
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/12/2022
|
|
7365181534
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Ekeshwar
|
UT-05-010-084-001/25
(Mondani)
|
3505010000NRG23161220220166747
|
16/12/2022
|
PIROMATI DEVI AND VISW PRAKASH SINGH
|
3505010WL020719
|
PIROMATI DEVI AND VISW PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/12/2022
|
|
7365181526
|
|
Mrs. PIROMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Ekeshwar
|
UT-05-010-084-001/29
(Mondani)
|
3505010000NRG23161220220166748
|
16/12/2022
|
SHASHI DEVI
|
3505010WL020719
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/12/2022
|
|
7365181533
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Ekeshwar
|
UT-05-010-084-001/31
(Mondani)
|
3505010000NRG23161220220166749
|
16/12/2022
|
BEERA DEVI
|
3505010WL020719
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/12/2022
|
|
7365181527
|
|
MR ARUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ekeshwar
|
UT-05-010-084-001/35
(Mondani)
|
3505010000NRG23161220220166750
|
16/12/2022
|
JUNENDRA SINGH AND RENUKA DEVI
|
3505010WL020719
|
JUNENDRA SINGH AND RENUKA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/12/2022
|
|
7365181537
|
|
Mr. JUNENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Ekeshwar
|
UT-05-010-084-001/39
(Mondani)
|
3505010000NRG23161220220166751
|
16/12/2022
|
ANITA DEVI
|
3505010WL020719
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/12/2022
|
|
7365181532
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Ekeshwar
|
UT-05-010-084-001/39
(Mondani)
|
3505010000NRG23161220220166752
|
16/12/2022
|
NARENDRA SINGH
|
3505010WL020719
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/12/2022
|
|
7365181540
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Ekeshwar
|
UT-05-010-084-001/41
(Mondani)
|
3505010000NRG23161220220166753
|
16/12/2022
|
SUMAN DEVI
|
3505010WL020719
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/12/2022
|
|
7365181535
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Ekeshwar
|
UT-05-010-084-001/48
(Mondani)
|
3505010000NRG23161220220166755
|
16/12/2022
|
ASHA DEVI
|
3505010WL020719
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/12/2022
|
|
7365181530
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Ekeshwar
|
UT-05-010-084-001/54
(Mondani)
|
3505010000NRG23161220220166756
|
16/12/2022
|
MAHESHWARI DEVI
|
3505010WL020719
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/12/2022
|
|
7365181531
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Ekeshwar
|
UT-05-010-084-001/56
(Mondani)
|
3505010000NRG23161220220166758
|
16/12/2022
|
URMILA DEVI
|
3505010WL020719
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/12/2022
|
|
7365181528
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Ekeshwar
|
UT-05-010-084-001/57
(Mondani)
|
3505010000NRG23161220220166759
|
16/12/2022
|
VIMLA DEVI
|
3505010WL020719
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/12/2022
|
|
7365181536
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Ekeshwar
|
UT-05-010-084-001/9
(Mondani)
|
3505010000NRG23161220220166761
|
16/12/2022
|
GUDDI DEVI
|
3505010WL020719
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/12/2022
|
|
7365181529
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45795
|
45795
|
|
|
|
|
|
|
|