|
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-13-007-031-001/170
(NEER)
|
3513007000NRG24180720230089781
|
19/07/2023
|
robina
|
3513007WL007532
|
robina
|
00415
|
SBIN0000582
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197714
|
|
MISS ROBINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-031-001/112
(NEER)
|
3513007000NRG24180720230089796
|
19/07/2023
|
Babita Devi
|
3513007WL007536
|
Babita Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662197717
|
|
Miss. BABITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-031-001/157
(NEER)
|
3513007000NRG24180720230089793
|
19/07/2023
|
Rekha devi
|
3513007WL007535
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197715
|
|
Mrs. REKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-031-001/33
(NEER)
|
3513007000NRG24180720230089782
|
19/07/2023
|
ROOKMA DEVI
|
3513007WL007532
|
ROOKMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197716
|
|
Mr. ROOKMA DEVI W/O BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-031-001/33
(NEER)
|
3513007000NRG24180720230089783
|
19/07/2023
|
vishni devi
|
3513007WL007532
|
vishni devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197718
|
|
Mrs. VISHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-031-001/90
(NEER)
|
3513007000NRG24180720230089797
|
19/07/2023
|
BEERA DEVI
|
3513007WL007536
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662197720
|
|
Mrs. VEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-031-001/90
(NEER)
|
3513007000NRG24180720230089798
|
19/07/2023
|
GIRVIR SINGH
|
3513007WL007536
|
GIRVIR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662197722
|
|
Mr. GIRVIR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-031-001/99
(NEER)
|
3513007000NRG24180720230089795
|
19/07/2023
|
GYAN SINGH
|
3513007WL007535
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197719
|
|
Mr. GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-031-001/99
(NEER)
|
3513007000NRG24180720230089794
|
19/07/2023
|
PADAMA DEVI
|
3513007WL007535
|
PADAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197721
|
|
Mrs. PADMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|