|
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-13-007-074-001/127
(BAMANGAWN)
|
3513007000NRG24160520230031935
|
16/05/2023
|
Paripurnanada
|
3513007WL002205
|
Paripurnanada
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745251
|
|
PARIPOORNNAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-074-001/61
(BAMANGAWN)
|
3513007000NRG24160520230031938
|
16/05/2023
|
SUKWARU
|
3513007WL002205
|
SUKWARU
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745252
|
|
SUKVARU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-075-001/141
( DANDLI)
|
3513007000NRG24160520230031963
|
16/05/2023
|
MADHU DEVI
|
3513007WL002209
|
MADHU DEVI
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745257
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-075-001/3
( DANDLI)
|
3513007000NRG24160520230031964
|
16/05/2023
|
GUDDI DEVI
|
3513007WL002209
|
GUDDI DEVI
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745254
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-075-001/38
( DANDLI)
|
3513007000NRG24160520230031966
|
16/05/2023
|
SOHAN DAS
|
3513007WL002210
|
SOHAN DAS
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745253
|
|
MR SOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-075-001/43
( DANDLI)
|
3513007000NRG24160520230031967
|
16/05/2023
|
SATU DAS
|
3513007WL002210
|
SATU DAS
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745255
|
|
MR SANTU DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-075-001/69
( DANDLI)
|
3513007000NRG24160520230031965
|
16/05/2023
|
KASTURI DEVI
|
3513007WL002209
|
KASTURI DEVI
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745249
|
|
KASTURIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-082-001/114-A
(MANGAWN)
|
3513007000NRG24160520230031940
|
16/05/2023
|
mangal singh
|
3513007WL002206
|
mangal singh
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745248
|
|
MANGAL SINGH S/O SWANR SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-082-001/114-A
(MANGAWN)
|
3513007000NRG24160520230031939
|
16/05/2023
|
SANGEETA
|
3513007WL002206
|
SANGEETA
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745256
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-082-001/128-A
(MANGAWN)
|
3513007000NRG24160520230031941
|
16/05/2023
|
MAMTA DEVI
|
3513007WL002206
|
MAMTA DEVI
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745250
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-080-001/21
(KIRADA)
|
3513007000NRG24160520230031962
|
16/05/2023
|
Duga devi
|
3513007WL002208
|
Duga devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745259
|
|
DUGGA DEVI WO
|
UNION BANK OF INDIA(508500)
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-082-001/46
(MANGAWN)
|
3513007000NRG24160520230031942
|
16/05/2023
|
RAMESH SINGH
|
3513007WL002206
|
RAMESH SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745258
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|