|
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
|
NARAYANBAGAR
|
UT-04-005-052-001/3965
(GAIRAVARAM)
|
3504005000NRG24241120230118057
|
24/11/2023
|
Parwati Devi
|
3504005WL018475
|
Parwati Devi
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671523181
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-078-001/6794
(BHATYANA)
|
3504005000NRG24241120230118048
|
24/11/2023
|
Anusuya Prasad
|
3504005WL018472
|
Anusuya Prasad
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671523178
|
|
MR ANSUYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-078-001/6794
(BHATYANA)
|
3504005000NRG24241120230118047
|
24/11/2023
|
MEENA DEVI
|
3504005WL018472
|
MEENA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671523176
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
NARAYANBAGAR
|
UT-04-005-032-001/2182
(JUNEAR)
|
3504005000NRG24241120230118058
|
24/11/2023
|
MAHESWARI DEVI
|
3504005WL018476
|
MAHESWARI DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671523173
|
|
MRS MAHESHVARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-032-001/2185
(JUNEAR)
|
3504005000NRG24241120230118059
|
24/11/2023
|
AMBI DEVI
|
3504005WL018476
|
AMBI DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671523169
|
|
MRS AMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-032-001/2185
(JUNEAR)
|
3504005000NRG24241120230118060
|
24/11/2023
|
MANVEER SINGH
|
3504005WL018476
|
MANVEER SINGH
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671523187
|
|
MASTER MANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-032-001/2255-B
(JUNEAR)
|
3504005000NRG24241120230118061
|
24/11/2023
|
TANUJA DEVI
|
3504005WL018476
|
TANUJA DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671523174
|
|
MRS TANUJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-032-001/2259
(JUNEAR)
|
3504005000NRG24241120230118062
|
24/11/2023
|
SUNITA DEVI
|
3504005WL018476
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671523175
|
|
MR SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-032-001/2270
(JUNEAR)
|
3504005000NRG24241120230118065
|
24/11/2023
|
BALBIER LAL
|
3504005WL018477
|
BALBIER LAL
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671523171
|
|
MR BALVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-032-001/2270
(JUNEAR)
|
3504005000NRG24241120230118066
|
24/11/2023
|
NITU DEVI
|
3504005WL018477
|
NITU DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671523186
|
|
MRS NITU
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-032-001/2289
(JUNEAR)
|
3504005000NRG24241120230118063
|
24/11/2023
|
POONAM DEVI
|
3504005WL018476
|
POONAM DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671523172
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-032-001/29
(JUNEAR)
|
3504005000NRG24241120230118064
|
24/11/2023
|
KALAWATI DEVI
|
3504005WL018476
|
KALAWATI DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671523170
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
13
|
NARAYANBAGAR
|
UT-04-005-052-001/3880
(GAIRAVARAM)
|
3504005000NRG24241120230118056
|
24/11/2023
|
JULLI DEVI
|
3504005WL018475
|
JULLI DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671523168
|
|
JULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-052-001/3930
(GAIRAVARAM)
|
3504005000NRG24241120230118054
|
24/11/2023
|
PUJA DEVI
|
3504005WL018474
|
PUJA DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671523177
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
15
|
NARAYANBAGAR
|
UT-04-005-052-001/1005
(GAIRAVARAM)
|
3504005000NRG24241120230118049
|
24/11/2023
|
NANDI DEVI
|
3504005WL018473
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671523183
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-052-001/3847
(GAIRAVARAM)
|
3504005000NRG24241120230118055
|
24/11/2023
|
JAIBIR SINGH
|
3504005WL018475
|
JAIBIR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671523179
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-052-001/3852
(GAIRAVARAM)
|
3504005000NRG24241120230118050
|
24/11/2023
|
VIMLA DEVI
|
3504005WL018473
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671523182
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-052-001/3869-B
(GAIRAVARAM)
|
3504005000NRG24241120230118052
|
24/11/2023
|
PARI DEVI
|
3504005WL018474
|
PARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671523180
|
|
PARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-052-001/3915
(GAIRAVARAM)
|
3504005000NRG24241120230118053
|
24/11/2023
|
SANGEETA DEVI
|
3504005WL018474
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671523184
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-052-001/3927
(GAIRAVARAM)
|
3504005000NRG24241120230118051
|
24/11/2023
|
LAXMI DEVI
|
3504005WL018473
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671523185
|
|
MRS LAXMI DEVI WO BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|