|
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-13-007-089-001/68
(BERNEE)
|
3513007000NRG24071120230184527
|
07/11/2023
|
SUNITA DEVI
|
3513007WL016235
|
SUNITA DEVI
|
00112
|
IBKL0070T28
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667528679
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-089-001/23
(BERNEE)
|
3513007000NRG24071120230184521
|
07/11/2023
|
Anita Negi
|
3513007WL016235
|
Anita Negi
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667528684
|
|
ANITA NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-089-001/42
(BERNEE)
|
3513007000NRG24071120230184522
|
07/11/2023
|
MANGALI DEVI
|
3513007WL016235
|
MANGALI DEVI
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667528683
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-089-001/43
(BERNEE)
|
3513007000NRG24071120230184523
|
07/11/2023
|
CHUMA DEVI
|
3513007WL016235
|
CHUMA DEVI
|
00415
|
SBIN0007883
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667528681
|
|
MRS CHUMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-089-001/55
(BERNEE)
|
3513007000NRG24071120230184524
|
07/11/2023
|
Yogendra
|
3513007WL016235
|
Yogendra
|
00415
|
SBIN0007883
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667528685
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-089-001/68
(BERNEE)
|
3513007000NRG24071120230184526
|
07/11/2023
|
PURAN SINGH NEGI
|
3513007WL016235
|
PURAN SINGH NEGI
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667528680
|
|
Mr. POORAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-089-001/95
(BERNEE)
|
3513007000NRG24071120230184528
|
07/11/2023
|
Maychand
|
3513007WL016235
|
Maychand
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667528682
|
|
MAICHAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|