|
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-05-010-069-001/54
(Manso)
|
3505010000NRG23230620220047852
|
23/06/2022
|
UJJWAL SINGH
|
3505010WL006895
|
UJJWAL SINGH
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2560948554
|
|
UJJWAL SINGH S/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ekeshwar
|
UT-05-010-071-001/20
(Mundiyap)
|
3505010000NRG23230620220047856
|
23/06/2022
|
RAKESH CHANDRA
|
3505010WL006896
|
RAKESH CHANDRA
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560948538
|
|
RAKESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ekeshwar
|
UT-05-010-071-001/21
(Mundiyap)
|
3505010000NRG23230620220047857
|
23/06/2022
|
GANESHI DEVI
|
3505010WL006896
|
GANESHI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560948542
|
|
GANESHI DEVI W/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ekeshwar
|
UT-05-010-071-001/22
(Mundiyap)
|
3505010000NRG23230620220047858
|
23/06/2022
|
DEVESHWARI DEVI
|
3505010WL006896
|
DEVESHWARI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560948540
|
|
DEVESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-071-001/27
(Mundiyap)
|
3505010000NRG23230620220047860
|
23/06/2022
|
BISHAMBER DUTT
|
3505010WL006896
|
BISHAMBER DUTT
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560948541
|
|
VISHAMBER DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-071-001/32
(Mundiyap)
|
3505010000NRG23230620220047861
|
23/06/2022
|
PAVETRI DEVI
|
3505010WL006896
|
PAVETRI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560948539
|
|
PAVETRA DEVI W/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-071-001/34
(Mundiyap)
|
3505010000NRG23230620220047863
|
23/06/2022
|
SAVITA DEVI
|
3505010WL006896
|
SAVITA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560948555
|
|
SAVITA MUNDEPI WO RAJESH MUNDEPI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
8
|
Ekeshwar
|
UT-05-010-076-001/4
(Manso Maseta)
|
3505010000NRG23230620220047878
|
23/06/2022
|
BHAGAT SINGH AND BASANTI DEVI
|
3505010WL006898
|
BHAGAT SINGH AND BASANTI DEVI
|
00415
|
SBIN0003431
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560948534
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ekeshwar
|
UT-05-010-076-001/40
(Manso Maseta)
|
3505010000NRG23230620220047879
|
23/06/2022
|
DEVESHWARI DEVI
|
3505010WL006898
|
DEVESHWARI DEVI
|
00415
|
SBIN0003431
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560948529
|
|
MRS DEVESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ekeshwar
|
UT-05-010-076-001/42
(Manso Maseta)
|
3505010000NRG23230620220047880
|
23/06/2022
|
SUBATI DEVI
|
3505010WL006898
|
SUBATI DEVI
|
00415
|
SBIN0003431
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560948533
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ekeshwar
|
UT-05-010-076-001/43
(Manso Maseta)
|
3505010000NRG23230620220047881
|
23/06/2022
|
BEER SINGH
|
3505010WL006898
|
BEER SINGH
|
00415
|
SBIN0003431
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560948551
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ekeshwar
|
UT-05-010-076-001/45
(Manso Maseta)
|
3505010000NRG23230620220047882
|
23/06/2022
|
AMEETA DEVI
|
3505010WL006898
|
AMEETA DEVI
|
00415
|
SBIN0003431
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560948553
|
|
MRS AMEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ekeshwar
|
UT-05-010-076-001/47
(Manso Maseta)
|
3505010000NRG23230620220047883
|
23/06/2022
|
DABAL SINGH BISHT
|
3505010WL006898
|
DABAL SINGH BISHT
|
00415
|
SBIN0003431
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560948557
|
|
MR DABAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ekeshwar
|
UT-05-010-076-001/5
(Manso Maseta)
|
3505010000NRG23230620220047884
|
23/06/2022
|
ARVIND SINGH
|
3505010WL006898
|
ARVIND SINGH
|
00415
|
SBIN0003431
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560948535
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ekeshwar
|
UT-05-010-076-001/51
(Manso Maseta)
|
3505010000NRG23230620220047885
|
23/06/2022
|
MATBARI DEVI
|
3505010WL006898
|
MATBARI DEVI
|
00415
|
SBIN0003431
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560948531
|
|
MRS MATBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ekeshwar
|
UT-05-010-076-001/59
(Manso Maseta)
|
3505010000NRG23230620220047867
|
23/06/2022
|
SULOCHANA DEVI
|
3505010WL006897
|
SULOCHANA DEVI
|
00415
|
SBIN0003431
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560948543
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ekeshwar
|
UT-05-010-076-001/60
(Manso Maseta)
|
3505010000NRG23230620220047869
|
23/06/2022
|
MOHANI DEVI
|
3505010WL006897
|
MOHANI DEVI
|
00415
|
SBIN0003431
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560948545
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ekeshwar
|
UT-05-010-076-001/62
(Manso Maseta)
|
3505010000NRG23230620220047870
|
23/06/2022
|
CHAMPA DEVI
|
3505010WL006897
|
CHAMPA DEVI
|
00415
|
SBIN0003431
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560948552
|
|
CHAMPA DEVI W/O DOUBLE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ekeshwar
|
UT-05-010-076-001/63
(Manso Maseta)
|
3505010000NRG23230620220047871
|
23/06/2022
|
MALA DEVI
|
3505010WL006897
|
MALA DEVI
|
00415
|
SBIN0003431
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560948544
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ekeshwar
|
UT-05-010-076-001/66
(Manso Maseta)
|
3505010000NRG23230620220047872
|
23/06/2022
|
RAM SINGH AND JAGDESHWARI DEVI
|
3505010WL006897
|
RAM SINGH AND JAGDESHWARI DEVI
|
00415
|
SBIN0003431
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560948532
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ekeshwar
|
UT-05-010-076-001/68
(Manso Maseta)
|
3505010000NRG23230620220047873
|
23/06/2022
|
PYARI DEVI
|
3505010WL006897
|
PYARI DEVI
|
00415
|
SBIN0003431
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560948530
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ekeshwar
|
UT-05-010-076-001/77
(Manso Maseta)
|
3505010000NRG23230620220047875
|
23/06/2022
|
SUNITA DEVI
|
3505010WL006897
|
SUNITA DEVI
|
00415
|
SBIN0003431
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560948546
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ekeshwar
|
UT-05-010-076-001/80
(Manso Maseta)
|
3505010000NRG23230620220047876
|
23/06/2022
|
SANTOSHI DEVI
|
3505010WL006897
|
SANTOSHI DEVI
|
00415
|
SBIN0003431
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560948547
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ekeshwar
|
UT-05-010-076-001/81
(Manso Maseta)
|
3505010000NRG23230620220047877
|
23/06/2022
|
KAMAL CHANDRA
|
3505010WL006897
|
KAMAL CHANDRA
|
00415
|
SBIN0003431
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560948560
|
|
MR KAMAL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39831
|
39831
|
|
|
|
|
|
|
|
|
25
|
Ekeshwar
|
UT-05-010-052-001/37
(Bhad Moli)
|
3505010000NRG23230620220047898
|
23/06/2022
|
RAKESH KUMAR AND ANITA HEMDAN
|
3505010WL006901
|
RAKESH KUMAR AND ANITA HEMDAN
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948536
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ekeshwar
|
UT-05-010-052-001/62
(Bhad Moli)
|
3505010000NRG23230620220047899
|
23/06/2022
|
INDU DEVI
|
3505010WL006901
|
INDU DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2560948561
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ekeshwar
|
UT-05-010-052-002/44
(Bhad Moli)
|
3505010000NRG23230620220047904
|
23/06/2022
|
DEVENDRA PRASAD
|
3505010WL006901
|
DEVENDRA PRASAD
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948537
|
|
MR DEVENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ekeshwar
|
UT-05-010-052-002/45
(Bhad Moli)
|
3505010000NRG23230620220047906
|
23/06/2022
|
CHANDRA PRAKESH
|
3505010WL006901
|
CHANDRA PRAKESH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948556
|
|
MR CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ekeshwar
|
UT-05-010-052-002/45
(Bhad Moli)
|
3505010000NRG23230620220047907
|
23/06/2022
|
REKHA DEVI
|
3505010WL006901
|
REKHA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948548
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
30
|
Ekeshwar
|
UT-05-010-037-002/4
(Bagyali)
|
3505010000NRG23230620220047851
|
23/06/2022
|
PAVETRI DEVI
|
3505010WL006894
|
PAVETRI DEVI
|
00415
|
SBIN0007548
|
426
|
426
|
Processed
|
29/06/2022
|
|
2560948549
|
|
MRS PAWETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ekeshwar
|
UT-05-010-037-002/4
(Bagyali)
|
3505010000NRG23230620220047850
|
23/06/2022
|
PAVETRI DEVI
|
3505010WL006894
|
PAVETRI DEVI
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560948550
|
|
MRS PAWETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
32
|
Ekeshwar
|
UT-05-010-069-001/54
(Manso)
|
3505010000NRG23230620220047853
|
23/06/2022
|
HEMANTI DEVI
|
3505010WL006895
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2560948558
|
|
Mrs. HEMANTI DEVI W/O SH UJJWAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Ekeshwar
|
UT-05-010-076-001/54
(Manso Maseta)
|
3505010000NRG23230620220047887
|
23/06/2022
|
VINIL SINGH
|
3505010WL006898
|
VINIL SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560948559
|
|
Mr. VINIL SINGH S/O HUKUM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76254
|
76254
|
|
|
|
|
|
|
|