|
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-13-007-034-001/257
(Timli )
|
3513007000NRG23030420230311378
|
03/04/2023
|
Shurbeer Singh
|
3513007WL026234
|
Shurbeer Singh
|
00112
|
IBKL0070T09
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174510112
|
|
SHURVEERSINGHSOSATYESINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-034-001/196
(Timli )
|
3513007000NRG23030420230311371
|
03/04/2023
|
UTTAM SINGH
|
3513007WL026234
|
UTTAM SINGH
|
00112
|
IBKL0070T11
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174510113
|
|
UTTAM SINGH S/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-034-001/206
(Timli )
|
3513007000NRG23030420230311374
|
03/04/2023
|
Chatar singh
|
3513007WL026234
|
Chatar singh
|
00415
|
SBIN0006567
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174510126
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-034-001/201
(Timli )
|
3513007000NRG23030420230311372
|
03/04/2023
|
RAJENDRA SINGH
|
3513007WL026234
|
RAJENDRA SINGH
|
00415
|
SBIN0010586
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174510114
|
|
MR RAJENDRA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-034-001/298
(Timli )
|
3513007000NRG23030420230311381
|
03/04/2023
|
Dayal Singh
|
3513007WL026234
|
Dayal Singh
|
00415
|
SBIN0010586
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174510115
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-034-001/204
(Timli )
|
3513007000NRG23030420230311373
|
03/04/2023
|
Govind Singh
|
3513007WL026234
|
Govind Singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174510121
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-034-001/251
(Timli )
|
3513007000NRG23030420230311375
|
03/04/2023
|
Gopal Singh
|
3513007WL026234
|
Gopal Singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174510119
|
|
Mr. JAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-034-001/252
(Timli )
|
3513007000NRG23030420230311377
|
03/04/2023
|
BHAGCHAND SINGH
|
3513007WL026234
|
BHAGCHAND SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174510122
|
|
Mr. BHAGCHAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-034-001/252
(Timli )
|
3513007000NRG23030420230311376
|
03/04/2023
|
Malka Devi
|
3513007WL026234
|
Malka Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174510118
|
|
Mrs. MALAKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-034-001/258
(Timli )
|
3513007000NRG23030420230311379
|
03/04/2023
|
KAMLA DEVI
|
3513007WL026234
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174510123
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-034-001/391
(Timli )
|
3513007000NRG23030420230311382
|
03/04/2023
|
LAKHPAL SINGH
|
3513007WL026234
|
LAKHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174510117
|
|
Mr. LEKHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-034-001/395
(Timli )
|
3513007000NRG23030420230311383
|
03/04/2023
|
MAKAN SINGH
|
3513007WL026234
|
MAKAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174510124
|
|
Mr. MAKAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
NARENDRA NAGAR
|
UT-13-007-034-001/396
(Timli )
|
3513007000NRG23030420230311384
|
03/04/2023
|
FYONLA DEVI
|
3513007WL026234
|
FYONLA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174510125
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
NARENDRA NAGAR
|
UT-13-007-034-001/400
(Timli )
|
3513007000NRG23030420230311386
|
03/04/2023
|
BAGULI DEVI
|
3513007WL026234
|
BAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174510116
|
|
Mrs. BHAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
NARENDRA NAGAR
|
UT-13-007-034-001/400
(Timli )
|
3513007000NRG23030420230311387
|
03/04/2023
|
GANPATI SINGH
|
3513007WL026234
|
GANPATI SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174510120
|
|
Mr. GANAPATI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|