|
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-05-010-040-003/46
(Pakhri)
|
3505010000NRG23270520220029589
|
27/05/2022
|
RANBIR SINGH AND SUMA DEVI
|
3505010WL004032
|
RANBIR SINGH AND SUMA DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890769318
|
|
SUMADEVIWORANBIRSINGHRAW
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Ekeshwar
|
UT-05-010-040-003/54
(Pakhri)
|
3505010000NRG23270520220029593
|
27/05/2022
|
JAYASHWARI DEVI
|
3505010WL004032
|
JAYASHWARI DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769319
|
|
BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ekeshwar
|
UT-05-010-040-003/55
(Pakhri)
|
3505010000NRG23270520220029594
|
27/05/2022
|
USHA DEVI
|
3505010WL004032
|
USHA DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769301
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ekeshwar
|
UT-05-010-040-003/57
(Pakhri)
|
3505010000NRG23270520220029595
|
27/05/2022
|
SATESHWARI DEVI
|
3505010WL004032
|
SATESHWARI DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769309
|
|
SATESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Ekeshwar
|
UT-05-010-040-003/59
(Pakhri)
|
3505010000NRG23270520220029596
|
27/05/2022
|
SURAJI DEVI
|
3505010WL004032
|
SURAJI DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769288
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ekeshwar
|
UT-05-010-084-001/112
(Mondani)
|
3505010000NRG23270520220029482
|
27/05/2022
|
SHOBHA DEVI AND GOPALDUTT
|
3505010WL004013
|
SHOBHA DEVI AND GOPALDUTT
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769276
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ekeshwar
|
UT-05-010-084-001/112
(Mondani)
|
3505010000NRG23270520220029483
|
27/05/2022
|
SOBHA DEVI
|
3505010WL004013
|
SOBHA DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769277
|
|
MR GOPAL DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
8
|
Ekeshwar
|
UT-05-010-008-001/1
(Gwar Malla)
|
3505010000NRG23270520220029270
|
27/05/2022
|
KANTI DEVI
|
3505010WL003981
|
KANTI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890769281
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ekeshwar
|
UT-05-010-008-001/11
(Gwar Malla)
|
3505010000NRG23270520220029271
|
27/05/2022
|
MUNNI DEVI AND VINOD SINGH
|
3505010WL003981
|
MUNNI DEVI AND VINOD SINGH
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890769311
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ekeshwar
|
UT-05-010-008-001/12
(Gwar Malla)
|
3505010000NRG23270520220029272
|
27/05/2022
|
SUSHIL KUMAR AND RAJNIKANTA
|
3505010WL003981
|
SUSHIL KUMAR AND RAJNIKANTA
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890769280
|
|
RAJANIKANTAWOSUSHILKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Ekeshwar
|
UT-05-010-008-001/15
(Gwar Malla)
|
3505010000NRG23270520220029274
|
27/05/2022
|
SARITA DEVI
|
3505010WL003981
|
SARITA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890769284
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ekeshwar
|
UT-05-010-008-001/16
(Gwar Malla)
|
3505010000NRG23270520220029275
|
27/05/2022
|
DHARAM PAL SINGH AND KUSUM BISHT
|
3505010WL003981
|
DHARAM PAL SINGH AND KUSUM BISHT
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1890769278
|
|
KUSUM DEVI W/O DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-008-001/19
(Gwar Malla)
|
3505010000NRG23270520220029276
|
27/05/2022
|
MAHESHWARI DEVI
|
3505010WL003981
|
MAHESHWARI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890769291
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ekeshwar
|
UT-05-010-008-001/21
(Gwar Malla)
|
3505010000NRG23270520220029277
|
27/05/2022
|
PARVATI DEVI
|
3505010WL003981
|
PARVATI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890769285
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ekeshwar
|
UT-05-010-008-001/23
(Gwar Malla)
|
3505010000NRG23270520220029278
|
27/05/2022
|
KARISHNA KUMAR AND URMILA DEVI
|
3505010WL003981
|
KARISHNA KUMAR AND URMILA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890769292
|
|
MR KARISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ekeshwar
|
UT-05-010-008-001/4
(Gwar Malla)
|
3505010000NRG23270520220029281
|
27/05/2022
|
USHA DEVI
|
3505010WL003981
|
USHA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890769287
|
|
MRS USHA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ekeshwar
|
UT-05-010-008-001/48
(Gwar Malla)
|
3505010000NRG23270520220029282
|
27/05/2022
|
LAKHI DEVI
|
3505010WL003981
|
LAKHI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890769286
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ekeshwar
|
UT-05-010-008-001/66
(Gwar Malla)
|
3505010000NRG23270520220029283
|
27/05/2022
|
MALTI
|
3505010WL003981
|
MALTI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890769293
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ekeshwar
|
UT-05-010-008-001/8
(Gwar Malla)
|
3505010000NRG23270520220029288
|
27/05/2022
|
DIGAMBAR PRASAD AND SAVITA DEVI
|
3505010WL003981
|
DIGAMBAR PRASAD AND SAVITA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890769312
|
|
SAVITADEVIWODIGAMBARPD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Ekeshwar
|
UT-05-010-008-004/26
(Gwar Malla)
|
3505010000NRG23270520220029289
|
27/05/2022
|
KAMLA DEVI
|
3505010WL003981
|
KAMLA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890769305
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ekeshwar
|
UT-05-010-033-004/12
(Patal)
|
3505010000NRG23270520220029290
|
27/05/2022
|
SEEMA DEVI
|
3505010WL003982
|
SEEMA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769295
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ekeshwar
|
UT-05-010-033-004/21
(Patal)
|
3505010000NRG23270520220029292
|
27/05/2022
|
SEELA DEVI
|
3505010WL003982
|
SEELA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769306
|
|
MRS SEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ekeshwar
|
UT-05-010-033-004/26
(Patal)
|
3505010000NRG23270520220029293
|
27/05/2022
|
SAVITRI DEVI
|
3505010WL003982
|
SAVITRI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769310
|
|
SAVITRIDEVIWOBHAGWATIPRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Ekeshwar
|
UT-05-010-033-004/4
(Patal)
|
3505010000NRG23270520220029294
|
27/05/2022
|
KAMAL KISHOR
|
3505010WL003982
|
KAMAL KISHOR
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769282
|
|
MR KAMAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ekeshwar
|
UT-05-010-033-004/44
(Patal)
|
3505010000NRG23270520220029295
|
27/05/2022
|
BASANTI DEVI
|
3505010WL003982
|
BASANTI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769308
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ekeshwar
|
UT-05-010-033-004/46
(Patal)
|
3505010000NRG23270520220029296
|
27/05/2022
|
BHARTI DEVI
|
3505010WL003982
|
BHARTI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769320
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ekeshwar
|
UT-05-010-033-004/48
(Patal)
|
3505010000NRG23270520220029297
|
27/05/2022
|
VIKASH KUMAR AND SUMITRA DEVI
|
3505010WL003982
|
VIKASH KUMAR AND SUMITRA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769313
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ekeshwar
|
UT-05-010-033-004/60
(Patal)
|
3505010000NRG23270520220029299
|
27/05/2022
|
LAXMI DEVI
|
3505010WL003982
|
LAXMI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769279
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ekeshwar
|
UT-05-010-033-004/73
(Patal)
|
3505010000NRG23270520220029301
|
27/05/2022
|
PINKY
|
3505010WL003982
|
PINKY
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769297
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ekeshwar
|
UT-05-010-033-004/79
(Patal)
|
3505010000NRG23270520220029302
|
27/05/2022
|
SHIVANI
|
3505010WL003982
|
SHIVANI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769302
|
|
SHIVANIDEVIWONAGENDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Ekeshwar
|
UT-05-010-033-004/9
(Patal)
|
3505010000NRG23270520220029306
|
27/05/2022
|
ARUNA DEVI
|
3505010WL003982
|
ARUNA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769294
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49416
|
49416
|
|
|
|
|
|
|
|
|
32
|
Ekeshwar
|
UT-05-010-040-002/1
(Pakhri)
|
3505010000NRG23270520220029586
|
27/05/2022
|
LAXMI MAMGAI
|
3505010WL004032
|
LAXMI MAMGAI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769315
|
|
MRS LAXMI MAMGAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ekeshwar
|
UT-05-010-040-003/50
(Pakhri)
|
3505010000NRG23270520220029590
|
27/05/2022
|
DEVESHWARI DEVI
|
3505010WL004032
|
DEVESHWARI DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769283
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ekeshwar
|
UT-05-010-040-003/52
(Pakhri)
|
3505010000NRG23270520220029591
|
27/05/2022
|
ANUSUYA DEVI
|
3505010WL004032
|
ANUSUYA DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769299
|
|
MRS ANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ekeshwar
|
UT-05-010-040-003/53
(Pakhri)
|
3505010000NRG23270520220029592
|
27/05/2022
|
DIKAMBARI DEVI
|
3505010WL004032
|
DIKAMBARI DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769298
|
|
MRS DIKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ekeshwar
|
UT-05-010-040-004/64
(Pakhri)
|
3505010000NRG23270520220029487
|
27/05/2022
|
SAKAMBARI DEVI
|
3505010WL004017
|
SAKAMBARI DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769317
|
|
SHAKAMBARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Ekeshwar
|
UT-05-010-040-004/73
(Pakhri)
|
3505010000NRG23270520220029486
|
27/05/2022
|
BEENA DEVI
|
3505010WL004016
|
BEENA DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769314
|
|
BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ekeshwar
|
UT-05-010-042-001/29
(Doval)
|
3505010000NRG23270520220029645
|
27/05/2022
|
KALPESHWARI DEVI
|
3505010WL004040
|
KALPESHWARI DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890769289
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ekeshwar
|
UT-05-010-042-001/62
(Doval)
|
3505010000NRG23270520220029646
|
27/05/2022
|
SUSHILA DEVI
|
3505010WL004040
|
SUSHILA DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890769300
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ekeshwar
|
UT-05-010-042-001/72
(Doval)
|
3505010000NRG23270520220029647
|
27/05/2022
|
GAURI DEVI
|
3505010WL004040
|
GAURI DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890769307
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ekeshwar
|
UT-05-010-042-001/77
(Doval)
|
3505010000NRG23270520220029648
|
27/05/2022
|
JHABRI DEVI
|
3505010WL004040
|
JHABRI DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890769303
|
|
MRS JHABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ekeshwar
|
UT-05-010-042-001/83
(Doval)
|
3505010000NRG23270520220029649
|
27/05/2022
|
RAKHI DEVI
|
3505010WL004040
|
RAKHI DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890769296
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ekeshwar
|
UT-05-010-042-003/64
(Doval)
|
3505010000NRG23270520220029653
|
27/05/2022
|
VIRENDRA SINGH AND UMA DEVI
|
3505010WL004040
|
VIRENDRA SINGH AND UMA DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769316
|
|
SHRI BIRENDER SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ekeshwar
|
UT-05-010-042-003/69
(Doval)
|
3505010000NRG23270520220029655
|
27/05/2022
|
DIKKA DEVI
|
3505010WL004040
|
DIKKA DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769290
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ekeshwar
|
UT-05-010-042-003/87
(Doval)
|
3505010000NRG23270520220029656
|
27/05/2022
|
LAXMI DEVI
|
3505010WL004040
|
LAXMI DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890769304
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107352
|
107352
|
|
|
|
|
|
|
|