|
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-13-007-098-001/50
(RAMPUR)
|
3513007000NRG24300620230076184
|
30/06/2023
|
NEETA DEVI
|
3513007WL006132
|
NEETA DEVI
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554557
|
|
NEETADEVIDOGOVINDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-098-001/54
(RAMPUR)
|
3513007000NRG24300620230076186
|
30/06/2023
|
SUSHILA DEVI
|
3513007WL006132
|
SUSHILA DEVI
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554556
|
|
SUSHADEVIWOMAANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-098-001/55
(RAMPUR)
|
3513007000NRG24300620230076187
|
30/06/2023
|
deepa devi
|
3513007WL006132
|
deepa devi
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554553
|
|
DEEPADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-098-001/61
(RAMPUR)
|
3513007000NRG24300620230076188
|
30/06/2023
|
MAKANI DEVI
|
3513007WL006132
|
MAKANI DEVI
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554555
|
|
MAKANIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-098-001/64
(RAMPUR)
|
3513007000NRG24300620230076189
|
30/06/2023
|
Pinkey
|
3513007WL006132
|
Pinkey
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554558
|
|
MISS PINKI SAJWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-098-001/92
(RAMPUR)
|
3513007000NRG24300620230076192
|
30/06/2023
|
Asha Devi
|
3513007WL006132
|
Asha Devi
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554560
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-098-001/94
(RAMPUR)
|
3513007000NRG24300620230076193
|
30/06/2023
|
MEHAR SINGH
|
3513007WL006132
|
MEHAR SINGH
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554554
|
|
MEHARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-098-001/128
(RAMPUR)
|
3513007000NRG24300620230076182
|
30/06/2023
|
DHANBEER SINGH
|
3513007WL006132
|
DHANBEER SINGH
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554559
|
|
DHANVEERSINGHRAUTELASOGAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-098-001/104
(RAMPUR)
|
3513007000NRG24300620230076181
|
30/06/2023
|
Anshul Rautela
|
3513007WL006132
|
Anshul Rautela
|
00468
|
UBIN0534374
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554561
|
|
CHANDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-098-001/131
(RAMPUR)
|
3513007000NRG24300620230076183
|
30/06/2023
|
AKBEER SINGH
|
3513007WL006132
|
AKBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554563
|
|
Mr. AKBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-098-001/88
(RAMPUR)
|
3513007000NRG24300620230076191
|
30/06/2023
|
MAAN SINGH
|
3513007WL006132
|
MAAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554562
|
|
MAANSINGHRAUTELASOVIRENDR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|