|
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-13-007-052-001/10
(SASMAN)
|
3513007000NRG23060420230314384
|
06/04/2023
|
NARAYAN DAI DEVI
|
3513007WL026444
|
NARAYAN DAI DEVI
|
00415
|
SBIN0006567
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174521690
|
|
MR NARDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-052-001/105
(SASMAN)
|
3513007000NRG23060420230314386
|
06/04/2023
|
Sunita
|
3513007WL026444
|
Sunita
|
00415
|
SBIN0006567
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174521697
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-052-001/116
(SASMAN)
|
3513007000NRG23060420230314387
|
06/04/2023
|
Arjun Singh
|
3513007WL026444
|
Arjun Singh
|
00415
|
SBIN0006567
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174521687
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-052-001/127
(SASMAN)
|
3513007000NRG23060420230314388
|
06/04/2023
|
GOVINDRAM
|
3513007WL026444
|
GOVINDRAM
|
00415
|
SBIN0006567
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174521692
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-052-001/132
(SASMAN)
|
3513007000NRG23060420230314389
|
06/04/2023
|
Vanshi lal
|
3513007WL026444
|
Vanshi lal
|
00415
|
SBIN0006567
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174521696
|
|
MR BANSHEE LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-052-001/139
(SASMAN)
|
3513007000NRG23060420230314390
|
06/04/2023
|
Anjali
|
3513007WL026444
|
Anjali
|
00415
|
SBIN0006567
|
426
|
426
|
Processed
|
03/05/2023
|
|
1174521691
|
|
MISS ANJALI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-052-001/148
(SASMAN)
|
3513007000NRG23060420230314391
|
06/04/2023
|
SONAM DEVI
|
3513007WL026444
|
SONAM DEVI
|
00415
|
SBIN0006567
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174521688
|
|
Mrs. SONAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-052-001/26
(SASMAN)
|
3513007000NRG23060420230314394
|
06/04/2023
|
GINDORI DEVI
|
3513007WL026444
|
GINDORI DEVI
|
00415
|
SBIN0006567
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174521694
|
|
MRS GINDORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-052-001/47
(SASMAN)
|
3513007000NRG23060420230314396
|
06/04/2023
|
BHAGAT SINGH
|
3513007WL026444
|
BHAGAT SINGH
|
00415
|
SBIN0006567
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174521693
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-052-001/48
(SASMAN)
|
3513007000NRG23060420230314397
|
06/04/2023
|
BINDAISWARI DEVI
|
3513007WL026444
|
BINDAISWARI DEVI
|
00415
|
SBIN0006567
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174521700
|
|
LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-052-001/49
(SASMAN)
|
3513007000NRG23060420230314398
|
06/04/2023
|
PYARI DEVI
|
3513007WL026444
|
PYARI DEVI
|
00415
|
SBIN0006567
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174521695
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-052-001/61
(SASMAN)
|
3513007000NRG23060420230314399
|
06/04/2023
|
MULCHAND SINGH
|
3513007WL026444
|
MULCHAND SINGH
|
00415
|
SBIN0006567
|
426
|
426
|
Processed
|
03/05/2023
|
|
1174521698
|
|
MR MUL CHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARENDRA NAGAR
|
UT-13-007-052-001/8
(SASMAN)
|
3513007000NRG23060420230314400
|
06/04/2023
|
Naryani DEVI
|
3513007WL026444
|
Naryani DEVI
|
00415
|
SBIN0006567
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174521701
|
|
NARANDEI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARENDRA NAGAR
|
UT-13-007-052-001/86
(SASMAN)
|
3513007000NRG23060420230314401
|
06/04/2023
|
MADAN SINGH
|
3513007WL026444
|
MADAN SINGH
|
00415
|
SBIN0006567
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174521699
|
|
MR MADN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARENDRA NAGAR
|
UT-13-007-052-001/96
(SASMAN)
|
3513007000NRG23060420230314402
|
06/04/2023
|
MANIKA DEVI
|
3513007WL026444
|
MANIKA DEVI
|
00415
|
SBIN0006567
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174521686
|
|
MRS MANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
16
|
NARENDRA NAGAR
|
UT-13-007-052-001/100
(SASMAN)
|
3513007000NRG23060420230314385
|
06/04/2023
|
PHIOLA DEVI
|
3513007WL026444
|
PHIOLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174521689
|
|
Mrs. PHIOLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|