|
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-05-010-059-001/12
(Khagthun)
|
3505010000NRG23171120220148003
|
17/11/2022
|
NATHI SINGH NEGI AND SAROJNI DEVI
|
3505010WL018406
|
NATHI SINGH NEGI AND SAROJNI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861148
|
|
SAROJANIDEVIWONATTHISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Ekeshwar
|
UT-05-010-059-001/15
(Khagthun)
|
3505010000NRG23171120220148005
|
17/11/2022
|
PUJA DEVI
|
3505010WL018406
|
PUJA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861143
|
|
POOJADEVIWOVIJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Ekeshwar
|
UT-05-010-059-001/16
(Khagthun)
|
3505010000NRG23171120220148006
|
17/11/2022
|
BEENA DEVI
|
3505010WL018406
|
BEENA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861144
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ekeshwar
|
UT-05-010-059-001/17
(Khagthun)
|
3505010000NRG23171120220148007
|
17/11/2022
|
SAROJANI DEVI
|
3505010WL018406
|
SAROJANI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861142
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ekeshwar
|
UT-05-010-059-001/18
(Khagthun)
|
3505010000NRG23171120220148008
|
17/11/2022
|
YASHODA DEVI
|
3505010WL018406
|
YASHODA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861140
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ekeshwar
|
UT-05-010-059-001/19
(Khagthun)
|
3505010000NRG23171120220148009
|
17/11/2022
|
SUSHILA DEVI
|
3505010WL018406
|
SUSHILA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861138
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ekeshwar
|
UT-05-010-059-001/22
(Khagthun)
|
3505010000NRG23171120220148010
|
17/11/2022
|
GODAMBARI DEVI
|
3505010WL018406
|
GODAMBARI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861146
|
|
GODAMBARIDEVIWOPRAKASHCHA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Ekeshwar
|
UT-05-010-059-001/23
(Khagthun)
|
3505010000NRG23171120220148011
|
17/11/2022
|
SAMPATI DEVI
|
3505010WL018406
|
SAMPATI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861139
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ekeshwar
|
UT-05-010-059-001/27
(Khagthun)
|
3505010000NRG23171120220148013
|
17/11/2022
|
TIRATH SINGH AND SHANTI DEVI
|
3505010WL018406
|
TIRATH SINGH AND SHANTI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861141
|
|
MR TIRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ekeshwar
|
UT-05-010-059-001/31
(Khagthun)
|
3505010000NRG23171120220148014
|
17/11/2022
|
MEENA DEVI
|
3505010WL018406
|
MEENA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861145
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ekeshwar
|
UT-05-010-059-001/33
(Khagthun)
|
3505010000NRG23171120220148015
|
17/11/2022
|
YATENDRA SINGH NEGI AND BIMLA DEVI
|
3505010WL018406
|
YATENDRA SINGH NEGI AND BIMLA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861150
|
|
MR YATENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ekeshwar
|
UT-05-010-059-001/34
(Khagthun)
|
3505010000NRG23171120220148016
|
17/11/2022
|
DEEPAK NEGI
|
3505010WL018406
|
DEEPAK NEGI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861147
|
|
DEEPAKNEGISOHUKMBARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Ekeshwar
|
UT-05-010-059-001/6
(Khagthun)
|
3505010000NRG23171120220148018
|
17/11/2022
|
MAHIPAL SINGH AND USHA DEVI
|
3505010WL018406
|
MAHIPAL SINGH AND USHA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861149
|
|
USHADEVIWOMAHIPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Ekeshwar
|
UT-05-010-059-001/9
(Khagthun)
|
3505010000NRG23171120220148019
|
17/11/2022
|
GUDDI DEVI
|
3505010WL018406
|
GUDDI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861137
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|