|
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-13-007-032-001/112
(PASAR)
|
3513007000NRG24300120240268154
|
30/01/2024
|
RAMESH LAL
|
3513007WL022337
|
RAMESH LAL
|
00415
|
SBIN0005448
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154468487
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-032-001/39
(PASAR)
|
3513007000NRG24300120240268159
|
30/01/2024
|
MATAVAR SINGH
|
3513007WL022337
|
MATAVAR SINGH
|
00415
|
SBIN0005448
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154468484
|
|
MR MATAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-032-001/42
(PASAR)
|
3513007000NRG24300120240268160
|
30/01/2024
|
PREM SINGH
|
3513007WL022337
|
PREM SINGH
|
00415
|
SBIN0005448
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154468482
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-032-001/53
(PASAR)
|
3513007000NRG24300120240268162
|
30/01/2024
|
BACHAN SINGH
|
3513007WL022337
|
BACHAN SINGH
|
00415
|
SBIN0005448
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154468476
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-032-001/57
(PASAR)
|
3513007000NRG24300120240268163
|
30/01/2024
|
Musa Singh
|
3513007WL022337
|
Musa Singh
|
00415
|
SBIN0005448
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154468478
|
|
MUSSA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-032-001/22
(PASAR)
|
3513007000NRG24300120240268157
|
30/01/2024
|
Prem singh
|
3513007WL022337
|
Prem singh
|
00415
|
SBIN0006567
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154468479
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-032-001/25
(PASAR)
|
3513007000NRG24300120240268158
|
30/01/2024
|
POORAN SINGH
|
3513007WL022337
|
POORAN SINGH
|
00415
|
SBIN0006567
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154468477
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-032-001/115
(PASAR)
|
3513007000NRG24300120240268155
|
30/01/2024
|
Devendra Singh
|
3513007WL022337
|
Devendra Singh
|
00415
|
SBIN0007883
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154468480
|
|
DEVENDRA SINGH
|
IDBI BANK(607095)
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-032-001/2
(PASAR)
|
3513007000NRG24300120240268156
|
30/01/2024
|
Kamal Singh
|
3513007WL022337
|
Kamal Singh
|
00415
|
SBIN0007883
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154468486
|
|
KAMALSINGHSOSOHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-032-001/71
(PASAR)
|
3513007000NRG24300120240268164
|
30/01/2024
|
BIJNA DEVI
|
3513007WL022337
|
BIJNA DEVI
|
00415
|
SBIN0007883
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154468481
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-032-001/9
(PASAR)
|
3513007000NRG24300120240268165
|
30/01/2024
|
chnadar devi
|
3513007WL022337
|
chnadar devi
|
00415
|
SBIN0007883
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154468485
|
|
CHANDRA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-032-001/43
(PASAR)
|
3513007000NRG24300120240268161
|
30/01/2024
|
CHAIT SINGH
|
3513007WL022337
|
CHAIT SINGH
|
00415
|
SBIN0010586
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154468483
|
|
MR CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|