|
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-05-010-084-001/106
(Mondani)
|
3505010000NRG23310520220032660
|
31/05/2022
|
KULDEEP SINGH
|
3505010WL004490
|
KULDEEP SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006693
|
|
KULDEEPSINGHRAWATSOGHANSH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-084-001/104
(Mondani)
|
3505010000NRG23310520220032659
|
31/05/2022
|
SUSHIL SINGH AND NEELAM DEVI
|
3505010WL004490
|
SUSHIL SINGH AND NEELAM DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006696
|
|
MR SUSHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ekeshwar
|
UT-05-010-084-001/19
(Mondani)
|
3505010000NRG23310520220032666
|
31/05/2022
|
SUMATI DEVI
|
3505010WL004490
|
SUMATI DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928006694
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ekeshwar
|
UT-05-010-084-001/38
(Mondani)
|
3505010000NRG23310520220032669
|
31/05/2022
|
ANITA DEVI
|
3505010WL004490
|
ANITA DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006697
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ekeshwar
|
UT-05-010-084-001/47
(Mondani)
|
3505010000NRG23310520220032672
|
31/05/2022
|
RADHA DEVI
|
3505010WL004490
|
RADHA DEVI
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928006698
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ekeshwar
|
UT-05-010-084-001/60
(Mondani)
|
3505010000NRG23310520220032676
|
31/05/2022
|
ASHA DEVI
|
3505010WL004490
|
ASHA DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006708
|
|
MR AMANDEEP AKUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ekeshwar
|
UT-05-010-084-001/62
(Mondani)
|
3505010000NRG23310520220032678
|
31/05/2022
|
KHEMKARAN BHARATI
|
3505010WL004490
|
KHEMKARAN BHARATI
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928006695
|
|
MR KHEMKARAN BHARATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
8
|
Ekeshwar
|
UT-05-010-084-001/104
(Mondani)
|
3505010000NRG23310520220032658
|
31/05/2022
|
SUSHIL KUMAR
|
3505010WL004490
|
SUSHIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006702
|
|
Mr. SUSHIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Ekeshwar
|
UT-05-010-084-001/16
(Mondani)
|
3505010000NRG23310520220032663
|
31/05/2022
|
SHAKUNTALA DEVI
|
3505010WL004490
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928006705
|
|
SHAKUNTALADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Ekeshwar
|
UT-05-010-084-001/18
(Mondani)
|
3505010000NRG23310520220032665
|
31/05/2022
|
DEVESHWARI DEVI
|
3505010WL004490
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928006707
|
|
Mrs. deveshwari devi w/o mohan singh de
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Ekeshwar
|
UT-05-010-084-001/21
(Mondani)
|
3505010000NRG23310520220032667
|
31/05/2022
|
USHA DEVI
|
3505010WL004490
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928006701
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Ekeshwar
|
UT-05-010-084-001/3
(Mondani)
|
3505010000NRG23310520220032668
|
31/05/2022
|
SARITA DEVI
|
3505010WL004490
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928006706
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Ekeshwar
|
UT-05-010-084-001/45
(Mondani)
|
3505010000NRG23310520220032671
|
31/05/2022
|
ANEETA DEVI
|
3505010WL004490
|
ANEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928006700
|
|
ANITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Ekeshwar
|
UT-05-010-084-001/59
(Mondani)
|
3505010000NRG23310520220032675
|
31/05/2022
|
KAMLA PRASAD
|
3505010WL004490
|
KAMLA PRASAD
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928006704
|
|
Mr. KAMLA PARSAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Ekeshwar
|
UT-05-010-084-001/7
(Mondani)
|
3505010000NRG23310520220032681
|
31/05/2022
|
KUSHUM DEVI
|
3505010WL004490
|
KUSHUM DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928006703
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Ekeshwar
|
UT-05-010-084-001/8
(Mondani)
|
3505010000NRG23310520220032682
|
31/05/2022
|
RAMESWARI DEVI
|
3505010WL004490
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928006699
|
|
MRS JAGDAMBA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42813
|
42813
|
|
|
|
|
|
|
|