|
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-13-007-074-001/60
(BAMANGAWN)
|
3513007000NRG24010920230122224
|
01/09/2023
|
MADHU DEVI
|
3513007WL010641
|
MADHU DEVI
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285176260
|
|
MADHUDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-074-002/13
(BAMANGAWN)
|
3513007000NRG24010920230122225
|
01/09/2023
|
SULOCHANA DEVI
|
3513007WL010641
|
SULOCHANA DEVI
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285176258
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-075-001/141
( DANDLI)
|
3513007000NRG24010920230122216
|
01/09/2023
|
MADHU DEVI
|
3513007WL010639
|
MADHU DEVI
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285176263
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-075-001/144
( DANDLI)
|
3513007000NRG24010920230122217
|
01/09/2023
|
PRAKASH
|
3513007WL010639
|
PRAKASH
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285176264
|
|
PRAKASH DAS S/O KUNWAR DAS
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-075-001/3
( DANDLI)
|
3513007000NRG24010920230122218
|
01/09/2023
|
GUDDI DEVI
|
3513007WL010639
|
GUDDI DEVI
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285176261
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-075-001/38
( DANDLI)
|
3513007000NRG24010920230122219
|
01/09/2023
|
SOHAN DAS
|
3513007WL010639
|
SOHAN DAS
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285176259
|
|
MR SOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-075-001/43
( DANDLI)
|
3513007000NRG24010920230122220
|
01/09/2023
|
SATU DAS
|
3513007WL010639
|
SATU DAS
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285176262
|
|
MR SANTU DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-075-001/69
( DANDLI)
|
3513007000NRG24010920230122221
|
01/09/2023
|
KASTURI DEVI
|
3513007WL010639
|
KASTURI DEVI
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285176257
|
|
KASTURIDEVIWOSUNDARU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-072-001/80
( AMSARI GAWN )
|
3513007000NRG24010920230122034
|
01/09/2023
|
SUSHILA DEVI
|
3513007WL010624
|
SUSHILA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285176270
|
|
SUSHILA W/O SATAYA SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-073-001/51
( BAIROLA )
|
3513007000NRG24010920230122214
|
01/09/2023
|
Kisori Lal
|
3513007WL010638
|
Kisori Lal
|
00468
|
UBIN0544230
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285176271
|
|
KISHORI LAL S/O JAYANAND
|
UNION BANK OF INDIA(508500)
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-073-001/61
( BAIROLA )
|
3513007000NRG24010920230122215
|
01/09/2023
|
KANTHI DEVI
|
3513007WL010638
|
KANTHI DEVI
|
00468
|
UBIN0544230
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285176272
|
|
KANTHI DEVI WO LATE MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-080-001/21
(KIRADA)
|
3513007000NRG24010920230122223
|
01/09/2023
|
Duga devi
|
3513007WL010640
|
Duga devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285176266
|
|
DUGGA DEVI WO
|
UNION BANK OF INDIA(508500)
|
|
13
|
NARENDRA NAGAR
|
UT-13-007-080-001/21
(KIRADA)
|
3513007000NRG24010920230122222
|
01/09/2023
|
JOT SINGH
|
3513007WL010640
|
JOT SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285176265
|
|
JOT SINGH NEGI S/O MR SURAT SINGH & MRS
|
UNION BANK OF INDIA(508500)
|
|
14
|
NARENDRA NAGAR
|
UT-13-007-081-001/151
( LAWA)
|
3513007000NRG24010920230122226
|
01/09/2023
|
MGGI DEVI
|
3513007WL010642
|
MGGI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285176267
|
|
MAGANI DEVI W/O MR VIKRAM SINGH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
NARENDRA NAGAR
|
UT-13-007-081-001/198
( LAWA)
|
3513007000NRG24010920230122227
|
01/09/2023
|
GUDDI DEVI
|
3513007WL010642
|
GUDDI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Rejected
|
07/09/2023
|
|
5285176268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NARENDRA NAGAR
|
UT-13-007-081-001/198
( LAWA)
|
3513007000NRG24010920230122228
|
01/09/2023
|
PYRE LAL
|
3513007WL010642
|
PYRE LAL
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285176269
|
|
PYARELALSOBASANTSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43240
|
43240
|
|
|
|
|
|
|
|