|
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-05-010-095-001/29
(Ringwari)
|
3505010000NRG23161120220147610
|
17/11/2022
|
SHAKTI SINGH
|
3505010WL018338
|
SHAKTI SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861659
|
|
SHAKTIRAWATSOYASHPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Ekeshwar
|
UT-05-010-095-001/33
(Ringwari)
|
3505010000NRG23161120220147611
|
17/11/2022
|
NANDA DEVI
|
3505010WL018338
|
NANDA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861658
|
|
NANDADEVIWOKULDEEPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Ekeshwar
|
UT-05-010-035-001/45
(Bacheli)
|
3505010000NRG23161120220147601
|
17/11/2022
|
SAROJINI DEVI
|
3505010WL018336
|
SAROJINI DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861673
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ekeshwar
|
UT-05-010-064-002/9
(Balyuli)
|
3505010000NRG23161120220147632
|
17/11/2022
|
GANESH SINGH AND VIDHYA DEVI
|
3505010WL018340
|
GANESH SINGH AND VIDHYA DEVI
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635861650
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
5
|
Ekeshwar
|
UT-05-010-017-001/57
(Chama Badda)
|
3505010000NRG23161120220147586
|
17/11/2022
|
DARWAN SINGH
|
3505010WL018335
|
DARWAN SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861655
|
|
DARWANSINGHSODAULATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Ekeshwar
|
UT-05-010-017-001/58
(Chama Badda)
|
3505010000NRG23161120220147587
|
17/11/2022
|
LAXMI DEVI MADAN LAL
|
3505010WL018335
|
LAXMI DEVI MADAN LAL
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861648
|
|
MADANSINGHSOGATTIDAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Ekeshwar
|
UT-05-010-035-001/16
(Bacheli)
|
3505010000NRG23161120220147588
|
17/11/2022
|
SHANU DEVI
|
3505010WL018336
|
SHANU DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861652
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ekeshwar
|
UT-05-010-035-001/21
(Bacheli)
|
3505010000NRG23161120220147589
|
17/11/2022
|
ANOOP KUMAR
|
3505010WL018336
|
ANOOP KUMAR
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861654
|
|
MRS ANOOP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ekeshwar
|
UT-05-010-035-001/23
(Bacheli)
|
3505010000NRG23161120220147590
|
17/11/2022
|
GANESH CHANDRA
|
3505010WL018336
|
GANESH CHANDRA
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861674
|
|
MR GANESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ekeshwar
|
UT-05-010-035-001/27
(Bacheli)
|
3505010000NRG23161120220147592
|
17/11/2022
|
KANTI DEVI
|
3505010WL018336
|
KANTI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861629
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ekeshwar
|
UT-05-010-035-001/31
(Bacheli)
|
3505010000NRG23161120220147593
|
17/11/2022
|
KUSUM DEVI
|
3505010WL018336
|
KUSUM DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861631
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ekeshwar
|
UT-05-010-035-001/32
(Bacheli)
|
3505010000NRG23161120220147594
|
17/11/2022
|
VIMLA DEVI
|
3505010WL018336
|
VIMLA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861640
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ekeshwar
|
UT-05-010-035-001/34
(Bacheli)
|
3505010000NRG23161120220147595
|
17/11/2022
|
URMILA DEVI
|
3505010WL018336
|
URMILA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861632
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ekeshwar
|
UT-05-010-035-001/36
(Bacheli)
|
3505010000NRG23161120220147596
|
17/11/2022
|
RAMI DEVI
|
3505010WL018336
|
RAMI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861635
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ekeshwar
|
UT-05-010-035-001/38
(Bacheli)
|
3505010000NRG23161120220147597
|
17/11/2022
|
BHAGIRATHI DEVI
|
3505010WL018336
|
BHAGIRATHI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861637
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ekeshwar
|
UT-05-010-035-001/39
(Bacheli)
|
3505010000NRG23161120220147598
|
17/11/2022
|
KAPOTRI DEVI
|
3505010WL018336
|
KAPOTRI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861633
|
|
MRS KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ekeshwar
|
UT-05-010-035-001/4
(Bacheli)
|
3505010000NRG23161120220147599
|
17/11/2022
|
PARWATI DEVI
|
3505010WL018336
|
PARWATI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861630
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ekeshwar
|
UT-05-010-035-001/40
(Bacheli)
|
3505010000NRG23161120220147600
|
17/11/2022
|
RANJNA DEVI
|
3505010WL018336
|
RANJNA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861672
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ekeshwar
|
UT-05-010-035-001/46
(Bacheli)
|
3505010000NRG23161120220147602
|
17/11/2022
|
RATNESH NEGI AND SAMPATI DEVI
|
3505010WL018336
|
RATNESH NEGI AND SAMPATI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861638
|
|
RATNESH NEGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ekeshwar
|
UT-05-010-035-001/6
(Bacheli)
|
3505010000NRG23161120220147604
|
17/11/2022
|
SATESHVARI DEVI
|
3505010WL018336
|
SATESHVARI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861671
|
|
MR SATESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ekeshwar
|
UT-05-010-064-001/3
(Balyuli)
|
3505010000NRG23161120220147633
|
17/11/2022
|
KAMLA DEVI
|
3505010WL018341
|
KAMLA DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635861646
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ekeshwar
|
UT-05-010-064-001/39
(Balyuli)
|
3505010000NRG23161120220147634
|
17/11/2022
|
SURENDRA SINGH
|
3505010WL018341
|
SURENDRA SINGH
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635861667
|
|
KUSUM NEGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ekeshwar
|
UT-05-010-064-001/40
(Balyuli)
|
3505010000NRG23161120220147635
|
17/11/2022
|
JAYSHWARI DEVI
|
3505010WL018341
|
JAYSHWARI DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635861657
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ekeshwar
|
UT-05-010-064-001/42
(Balyuli)
|
3505010000NRG23161120220147636
|
17/11/2022
|
GABAR SINGH NEGI AND SULOCHAN NEGI
|
3505010WL018341
|
GABAR SINGH NEGI AND SULOCHAN NEGI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635861644
|
|
MR GABAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ekeshwar
|
UT-05-010-064-001/44
(Balyuli)
|
3505010000NRG23161120220147637
|
17/11/2022
|
SUNIL SINGH
|
3505010WL018341
|
SUNIL SINGH
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635861649
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ekeshwar
|
UT-05-010-064-001/45
(Balyuli)
|
3505010000NRG23161120220147638
|
17/11/2022
|
DARSHAN SINGH
|
3505010WL018341
|
DARSHAN SINGH
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635861647
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ekeshwar
|
UT-05-010-064-001/46
(Balyuli)
|
3505010000NRG23161120220147639
|
17/11/2022
|
UMESH CHANDER BADOLA AND RENU DEVI
|
3505010WL018341
|
UMESH CHANDER BADOLA AND RENU DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635861651
|
|
MR UMESH CHANDER BADOLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ekeshwar
|
UT-05-010-064-001/51
(Balyuli)
|
3505010000NRG23161120220147641
|
17/11/2022
|
SARASWATI DEVI
|
3505010WL018341
|
SARASWATI DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635861668
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ekeshwar
|
UT-05-010-064-001/52
(Balyuli)
|
3505010000NRG23161120220147642
|
17/11/2022
|
SUSHILA DEVI
|
3505010WL018341
|
SUSHILA DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635861642
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ekeshwar
|
UT-05-010-064-001/56
(Balyuli)
|
3505010000NRG23161120220147643
|
17/11/2022
|
BACHULI DEVI
|
3505010WL018341
|
BACHULI DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Rejected
|
24/11/2022
|
|
6635861634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Ekeshwar
|
UT-05-010-064-001/63
(Balyuli)
|
3505010000NRG23161120220147644
|
17/11/2022
|
SUNITA DEVI
|
3505010WL018341
|
SUNITA DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635861636
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ekeshwar
|
UT-05-010-064-001/64
(Balyuli)
|
3505010000NRG23161120220147645
|
17/11/2022
|
BALAM SINGH
|
3505010WL018341
|
BALAM SINGH
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635861669
|
|
BALAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ekeshwar
|
UT-05-010-064-001/66
(Balyuli)
|
3505010000NRG23161120220147646
|
17/11/2022
|
ANITA DEVI
|
3505010WL018341
|
ANITA DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635861665
|
|
MR PRANBIR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ekeshwar
|
UT-05-010-064-001/68
(Balyuli)
|
3505010000NRG23161120220147647
|
17/11/2022
|
VIMLA DEVI
|
3505010WL018341
|
VIMLA DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635861660
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ekeshwar
|
UT-05-010-064-001/71
(Balyuli)
|
3505010000NRG23161120220147648
|
17/11/2022
|
BASANT SINGH NEGI
|
3505010WL018341
|
BASANT SINGH NEGI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635861666
|
|
MR BASANT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ekeshwar
|
UT-05-010-064-001/73
(Balyuli)
|
3505010000NRG23161120220147649
|
17/11/2022
|
GUDDI DEVI
|
3505010WL018341
|
GUDDI DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635861661
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ekeshwar
|
UT-05-010-064-001/77
(Balyuli)
|
3505010000NRG23161120220147650
|
17/11/2022
|
DAYAL SINGH AND LEELA DEVI
|
3505010WL018341
|
DAYAL SINGH AND LEELA DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635861645
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ekeshwar
|
UT-05-010-064-002/13
(Balyuli)
|
3505010000NRG23161120220147615
|
17/11/2022
|
RAMA DEVI
|
3505010WL018340
|
RAMA DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635861653
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ekeshwar
|
UT-05-010-064-002/14
(Balyuli)
|
3505010000NRG23161120220147616
|
17/11/2022
|
BIRA DEVI
|
3505010WL018340
|
BIRA DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635861663
|
|
MRS BIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ekeshwar
|
UT-05-010-064-002/15
(Balyuli)
|
3505010000NRG23161120220147651
|
17/11/2022
|
YOGAMBAR SINGH
|
3505010WL018341
|
YOGAMBAR SINGH
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635861662
|
|
MR YOGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ekeshwar
|
UT-05-010-064-002/17
(Balyuli)
|
3505010000NRG23161120220147619
|
17/11/2022
|
TEJPAL SINGH NEGI
|
3505010WL018340
|
TEJPAL SINGH NEGI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635861641
|
|
MR TEJPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ekeshwar
|
UT-05-010-064-002/25
(Balyuli)
|
3505010000NRG23161120220147621
|
17/11/2022
|
RAVINDRA SINGH NEGI AND SITA DEVI
|
3505010WL018340
|
RAVINDRA SINGH NEGI AND SITA DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635861639
|
|
RAVINDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ekeshwar
|
UT-05-010-064-002/29
(Balyuli)
|
3505010000NRG23161120220147622
|
17/11/2022
|
BACHNESHWARI DEVI
|
3505010WL018340
|
BACHNESHWARI DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635861664
|
|
MRS BACHNESHWARI DEIV
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ekeshwar
|
UT-05-010-064-002/4
(Balyuli)
|
3505010000NRG23161120220147625
|
17/11/2022
|
BIRENDRA SINGH NEGI AND PARMESHWARI DEVI
|
3505010WL018340
|
BIRENDRA SINGH NEGI AND PARMESHWARI DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635861656
|
|
BIRENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ekeshwar
|
UT-05-010-064-002/8
(Balyuli)
|
3505010000NRG23161120220147628
|
17/11/2022
|
SUMAN DEVI
|
3505010WL018340
|
SUMAN DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635861670
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ekeshwar
|
UT-05-010-064-002/81
(Balyuli)
|
3505010000NRG23161120220147629
|
17/11/2022
|
RAJENDRA SINGH NEGI AND SAROJANI DEVI
|
3505010WL018340
|
RAJENDRA SINGH NEGI AND SAROJANI DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635861643
|
|
MR RAJENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64326
|
64326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73911
|
73911
|
|
|
|
|
|
|
|