|
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-05-010-032-003/10
(Kurkhyal)
|
3505010000NRG23220420220006893
|
22/04/2022
|
SANTOSI DEVI
|
3505010WL000764
|
SANTOSI DEVI
|
00048
|
BKID0006943
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822502628
|
|
SANTOSHI DEVI W/O SH HARENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-095-001/21
(Ringwari)
|
3505010000NRG23220420220006884
|
22/04/2022
|
CHANDA DEVI
|
3505010WL000761
|
CHANDA DEVI
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0822502629
|
|
CHANDADEVIWOJAYAPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Ekeshwar
|
UT-05-010-095-001/29
(Ringwari)
|
3505010000NRG23220420220006885
|
22/04/2022
|
SHAKTI SINGH
|
3505010WL000761
|
SHAKTI SINGH
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0822502622
|
|
SHAKTIRAWATSOYASHPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
Ekeshwar
|
UT-05-010-014-001/83
(Raisoli Talli)
|
3505010000NRG23220420220006895
|
22/04/2022
|
SAVITA DEVI
|
3505010WL000765
|
SAVITA DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822502626
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ekeshwar
|
UT-05-010-035-001/37
(Bacheli)
|
3505010000NRG23220420220006875
|
22/04/2022
|
SHAKUNTALA DEVI
|
3505010WL000758
|
SHAKUNTALA DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0822502623
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ekeshwar
|
UT-05-010-035-001/37
(Bacheli)
|
3505010000NRG23220420220006874
|
22/04/2022
|
SUBHASH CHANDRA
|
3505010WL000758
|
SUBHASH CHANDRA
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0822502627
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
Ekeshwar
|
UT-05-010-010-001/56
(Kulashu)
|
3505010000NRG23220420220006897
|
22/04/2022
|
INDRA DEVI
|
3505010WL000766
|
INDRA DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822502624
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ekeshwar
|
UT-05-010-010-001/56
(Kulashu)
|
3505010000NRG23220420220006896
|
22/04/2022
|
NARDANAND
|
3505010WL000766
|
NARDANAND
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822502625
|
|
MR NARDANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|