|
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
|
NARENDRA NAGAR
|
UT-13-007-034-001/468
(Timli )
|
3513007000NRG24240420230004839
|
24/04/2023
|
RAJPAL SINGH
|
3513007WL000350
|
RAJPAL SINGH
|
00048
|
BKID0006942
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439010430
|
|
RAJPAL BHANDARI S/O MR DALIP SINGH BHAND
|
BANK OF INDIA(508505)
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-034-001/468
(Timli )
|
3513007000NRG24240420230004840
|
24/04/2023
|
SURTAMA
|
3513007WL000350
|
SURTAMA
|
00048
|
BKID0006942
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439010431
|
|
MRS SURTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-034-001/165
(Timli )
|
3513007000NRG24240420230004821
|
24/04/2023
|
CHOTA SINGH
|
3513007WL000350
|
CHOTA SINGH
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439010420
|
|
CHHOTASINGHSODARMYANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-034-001/232
(Timli )
|
3513007000NRG24240420230004829
|
24/04/2023
|
GULAB SINGH
|
3513007WL000350
|
GULAB SINGH
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439010421
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-034-001/412
(Timli )
|
3513007000NRG24240420230004832
|
24/04/2023
|
BHEEM SAIN SINGH
|
3513007WL000350
|
BHEEM SAIN SINGH
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439010425
|
|
MR BHEEMSHAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-034-001/422
(Timli )
|
3513007000NRG24240420230004833
|
24/04/2023
|
Devendra Singh
|
3513007WL000350
|
Devendra Singh
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439010428
|
|
DEVENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-034-001/430
(Timli )
|
3513007000NRG24240420230004837
|
24/04/2023
|
Rajendra Singh
|
3513007WL000350
|
Rajendra Singh
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439010426
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-034-001/473
(Timli )
|
3513007000NRG24240420230004841
|
24/04/2023
|
UTTAM SINGH
|
3513007WL000350
|
UTTAM SINGH
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439010427
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-034-001/70
(Timli )
|
3513007000NRG24240420230004842
|
24/04/2023
|
RAMESH
|
3513007WL000350
|
RAMESH
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439010423
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-034-001/427
(Timli )
|
3513007000NRG24240420230004836
|
24/04/2023
|
Kalawati devi
|
3513007WL000350
|
Kalawati devi
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439010419
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-034-001/200
(Timli )
|
3513007000NRG24240420230004826
|
24/04/2023
|
BHAGWAN SINGH
|
3513007WL000350
|
BHAGWAN SINGH
|
00415
|
SBIN0010586
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439010424
|
|
Mr. BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-034-001/230
(Timli )
|
3513007000NRG24240420230004828
|
24/04/2023
|
SARAT SINGH
|
3513007WL000350
|
SARAT SINGH
|
00415
|
SBIN0010586
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439010422
|
|
MR SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
13
|
NARENDRA NAGAR
|
UT-13-007-034-001/165
(Timli )
|
3513007000NRG24240420230004822
|
24/04/2023
|
BUNDA DEVI
|
3513007WL000350
|
BUNDA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439010433
|
|
Mrs. BUNDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
NARENDRA NAGAR
|
UT-13-007-034-001/173
(Timli )
|
3513007000NRG24240420230004823
|
24/04/2023
|
Deveswari devi
|
3513007WL000350
|
Deveswari devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439010434
|
|
Mr. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
NARENDRA NAGAR
|
UT-13-007-034-001/173
(Timli )
|
3513007000NRG24240420230004824
|
24/04/2023
|
RAKESH SINGH
|
3513007WL000350
|
RAKESH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439010432
|
|
Mr. RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
NARENDRA NAGAR
|
UT-13-007-034-001/427
(Timli )
|
3513007000NRG24240420230004835
|
24/04/2023
|
Kunwar Singh
|
3513007WL000350
|
Kunwar Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439010429
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43470
|
43470
|
|
|
|
|
|
|
|