|
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-05-010-051-001/75
(Halai)
|
3505010000NRG23250820220095250
|
25/08/2022
|
RAJ VILOCHAN
|
3505010WL012430
|
RAJ VILOCHAN
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641340697
|
|
RAJBILOCHAN PANT SO SEETA RAM PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-051-001/30
(Halai)
|
3505010000NRG23250820220095227
|
25/08/2022
|
SAVITA DEVI
|
3505010WL012430
|
SAVITA DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641340701
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ekeshwar
|
UT-05-010-051-001/39
(Halai)
|
3505010000NRG23250820220095228
|
25/08/2022
|
RAGHUVEER SINGH
|
3505010WL012430
|
RAGHUVEER SINGH
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641340682
|
|
RAGHUVEERSINGHSODHYANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Ekeshwar
|
UT-05-010-051-001/41
(Halai)
|
3505010000NRG23250820220095230
|
25/08/2022
|
ANANDI DEVI
|
3505010WL012430
|
ANANDI DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641340689
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ekeshwar
|
UT-05-010-051-001/42
(Halai)
|
3505010000NRG23250820220095231
|
25/08/2022
|
RAJNI DEVI
|
3505010WL012430
|
RAJNI DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641340680
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ekeshwar
|
UT-05-010-051-001/43
(Halai)
|
3505010000NRG23250820220095232
|
25/08/2022
|
RAM LAL
|
3505010WL012430
|
RAM LAL
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641340681
|
|
MR RAM LAL PANT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ekeshwar
|
UT-05-010-051-001/46
(Halai)
|
3505010000NRG23250820220095233
|
25/08/2022
|
ANANDI DEVI
|
3505010WL012430
|
ANANDI DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641340696
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ekeshwar
|
UT-05-010-051-001/48
(Halai)
|
3505010000NRG23250820220095234
|
25/08/2022
|
GODAWARI DEVI
|
3505010WL012430
|
GODAWARI DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641340684
|
|
MRS GODAMWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ekeshwar
|
UT-05-010-051-001/50
(Halai)
|
3505010000NRG23250820220095235
|
25/08/2022
|
LAXMI DEVI
|
3505010WL012430
|
LAXMI DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641340691
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ekeshwar
|
UT-05-010-051-001/54
(Halai)
|
3505010000NRG23250820220095236
|
25/08/2022
|
KIRAN DEVI
|
3505010WL012430
|
KIRAN DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641340692
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ekeshwar
|
UT-05-010-051-001/56
(Halai)
|
3505010000NRG23250820220095237
|
25/08/2022
|
SASHI PRAKASH PANT
|
3505010WL012430
|
SASHI PRAKASH PANT
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641340687
|
|
MR SHASHI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ekeshwar
|
UT-05-010-051-001/57
(Halai)
|
3505010000NRG23250820220095238
|
25/08/2022
|
KAILASH CHANDRA
|
3505010WL012430
|
KAILASH CHANDRA
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641340695
|
|
MR KALILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ekeshwar
|
UT-05-010-051-001/58
(Halai)
|
3505010000NRG23250820220095239
|
25/08/2022
|
BIRENDRA SINGH PANT
|
3505010WL012430
|
BIRENDRA SINGH PANT
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641340686
|
|
MR BIRENDRA PRASAD PANT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ekeshwar
|
UT-05-010-051-001/60
(Halai)
|
3505010000NRG23250820220095240
|
25/08/2022
|
CHANDRA SINGH AND KANTI DEVI
|
3505010WL012430
|
CHANDRA SINGH AND KANTI DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641340700
|
|
CHANDRASINGHSODHYANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Ekeshwar
|
UT-05-010-051-001/61
(Halai)
|
3505010000NRG23250820220095241
|
25/08/2022
|
CHANDRA SHEKHAR
|
3505010WL012430
|
CHANDRA SHEKHAR
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641340688
|
|
MR CHANDRA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ekeshwar
|
UT-05-010-051-001/62
(Halai)
|
3505010000NRG23250820220095242
|
25/08/2022
|
SUNITA DEVI
|
3505010WL012430
|
SUNITA DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641340694
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ekeshwar
|
UT-05-010-051-001/64
(Halai)
|
3505010000NRG23250820220095243
|
25/08/2022
|
SONI DEVI
|
3505010WL012430
|
SONI DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641340698
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ekeshwar
|
UT-05-010-051-001/68
(Halai)
|
3505010000NRG23250820220095245
|
25/08/2022
|
KANTI PRASAD
|
3505010WL012430
|
KANTI PRASAD
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641340699
|
|
MR KANTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ekeshwar
|
UT-05-010-051-001/70
(Halai)
|
3505010000NRG23250820220095246
|
25/08/2022
|
LALITA PRASAD PANT
|
3505010WL012430
|
LALITA PRASAD PANT
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641340685
|
|
LALITAPRASADSONANDLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Ekeshwar
|
UT-05-010-051-001/70
(Halai)
|
3505010000NRG23250820220095247
|
25/08/2022
|
SHANTI DEVI
|
3505010WL012430
|
SHANTI DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641340690
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ekeshwar
|
UT-05-010-051-001/74
(Halai)
|
3505010000NRG23250820220095249
|
25/08/2022
|
SUKHDEV PRASAD
|
3505010WL012430
|
SUKHDEV PRASAD
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641340693
|
|
MR SUKHDEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ekeshwar
|
UT-05-010-051-001/76
(Halai)
|
3505010000NRG23250820220095251
|
25/08/2022
|
GHUDI DEVI
|
3505010WL012430
|
GHUDI DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641340683
|
|
MRS DHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43665
|
43665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45369
|
45369
|
|
|
|
|
|
|
|