|
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-05-010-014-001/1
(Raisoli Talli)
|
3505010000NRG23190520220022670
|
19/05/2022
|
TRILOK SINGH
|
3505010WL003029
|
TRILOK SINGH
|
00415
|
SBIN0004528
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503818740
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ekeshwar
|
UT-05-010-014-001/11
(Raisoli Talli)
|
3505010000NRG23190520220022671
|
19/05/2022
|
BINDESHWARI DEVI
|
3505010WL003029
|
BINDESHWARI DEVI
|
00415
|
SBIN0004528
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503818742
|
|
MRS BINDESHWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ekeshwar
|
UT-05-010-014-001/12
(Raisoli Talli)
|
3505010000NRG23190520220022672
|
19/05/2022
|
BHAGAT SINGH RAWAT AND ANITA DEVI
|
3505010WL003029
|
BHAGAT SINGH RAWAT AND ANITA DEVI
|
00415
|
SBIN0004528
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503818739
|
|
MR BHARAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ekeshwar
|
UT-05-010-014-001/13
(Raisoli Talli)
|
3505010000NRG23190520220022673
|
19/05/2022
|
JAIKIRAT PRASAD
|
3505010WL003029
|
JAIKIRAT PRASAD
|
00415
|
SBIN0004528
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503818733
|
|
MR JAIKIRAT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ekeshwar
|
UT-05-010-014-001/14
(Raisoli Talli)
|
3505010000NRG23190520220022674
|
19/05/2022
|
KAMLA DEVI
|
3505010WL003029
|
KAMLA DEVI
|
00415
|
SBIN0004528
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503818748
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ekeshwar
|
UT-05-010-014-001/16
(Raisoli Talli)
|
3505010000NRG23190520220022675
|
19/05/2022
|
PREM CHAND
|
3505010WL003029
|
PREM CHAND
|
00415
|
SBIN0004528
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503818736
|
|
PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ekeshwar
|
UT-05-010-014-001/17
(Raisoli Talli)
|
3505010000NRG23190520220022676
|
19/05/2022
|
DINESH
|
3505010WL003029
|
DINESH
|
00415
|
SBIN0004528
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503818741
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ekeshwar
|
UT-05-010-014-001/20
(Raisoli Talli)
|
3505010000NRG23190520220022677
|
19/05/2022
|
DHARMPAL SINGH
|
3505010WL003029
|
DHARMPAL SINGH
|
00415
|
SBIN0004528
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503818747
|
|
MR DHARMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ekeshwar
|
UT-05-010-014-001/22
(Raisoli Talli)
|
3505010000NRG23190520220022678
|
19/05/2022
|
BIRENDRA SINGH
|
3505010WL003029
|
BIRENDRA SINGH
|
00415
|
SBIN0004528
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503818734
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ekeshwar
|
UT-05-010-014-001/29
(Raisoli Talli)
|
3505010000NRG23190520220022679
|
19/05/2022
|
SUABHAGYWATI DEVI AND MANOJ KUMAR
|
3505010WL003029
|
SUABHAGYWATI DEVI AND MANOJ KUMAR
|
00415
|
SBIN0004528
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503818750
|
|
MRS SAUBHAGYAWATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ekeshwar
|
UT-05-010-014-001/34
(Raisoli Talli)
|
3505010000NRG23190520220022680
|
19/05/2022
|
MANORAMA DEVI
|
3505010WL003029
|
MANORAMA DEVI
|
00415
|
SBIN0004528
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503818744
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ekeshwar
|
UT-05-010-014-001/83
(Raisoli Talli)
|
3505010000NRG23190520220022682
|
19/05/2022
|
SAVITA DEVI
|
3505010WL003029
|
SAVITA DEVI
|
00415
|
SBIN0004528
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503818749
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ekeshwar
|
UT-05-010-021-002/12
(Jantoli Talli)
|
3505010000NRG23190520220022712
|
19/05/2022
|
PUSHPA DEVI
|
3505010WL003037
|
PUSHPA DEVI
|
00415
|
SBIN0004528
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503818738
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ekeshwar
|
UT-05-010-045-002/102
(Binjoli)
|
3505010000NRG23190520220022683
|
19/05/2022
|
SONY DEVI
|
3505010WL003030
|
SONY DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503818743
|
|
SONI DEVI W/O VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
Ekeshwar
|
UT-05-010-045-002/95
(Binjoli)
|
3505010000NRG23190520220022684
|
19/05/2022
|
MAYA DEVI
|
3505010WL003030
|
MAYA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503818735
|
|
MAYA DEVI W/O SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
Ekeshwar
|
UT-05-010-045-002/96
(Binjoli)
|
3505010000NRG23190520220022685
|
19/05/2022
|
CHANDRABHAN AND REKHA DEVI
|
3505010WL003030
|
CHANDRABHAN AND REKHA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503818737
|
|
REKHA DEVI W/O CHANDRABHAN
|
BANK OF INDIA(508505)
|
|
17
|
Ekeshwar
|
UT-05-010-045-002/96
(Binjoli)
|
3505010000NRG23190520220022686
|
19/05/2022
|
RAJ GAURAV
|
3505010WL003030
|
RAJ GAURAV
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503818745
|
|
MR RAJ GAURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
18
|
Ekeshwar
|
UT-05-010-004-002/2
(BHARPUR)
|
3505010000NRG23190520220022701
|
19/05/2022
|
ANAND SINGH
|
3505010WL003034
|
ANAND SINGH
|
00415
|
SBIN0007548
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503818746
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|