|
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-13-007-035-001/156
(BARIGAWAN)
|
3513007000NRG24310520230045520
|
03/06/2023
|
Anita Devi
|
3513007WL003509
|
Anita Devi
|
00112
|
IBKL0070T08
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702436
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-035-001/103
(BARIGAWAN)
|
3513007000NRG24310520230045518
|
03/06/2023
|
satya parsad
|
3513007WL003509
|
satya parsad
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702440
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-041-002/15
(KAKHUR)
|
3513007000NRG24310520230045522
|
03/06/2023
|
RISHI RAM
|
3513007WL003510
|
RISHI RAM
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702449
|
|
MR RISHIRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-044-001/120
(LODSI)
|
3513007000NRG24310520230045525
|
03/06/2023
|
KAVITA DEVI
|
3513007WL003512
|
KAVITA DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702439
|
|
KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-044-001/120
(LODSI)
|
3513007000NRG24310520230045524
|
03/06/2023
|
SUNIL KUMAR
|
3513007WL003512
|
SUNIL KUMAR
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702438
|
|
Mr. SUNIL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-044-001/137
(LODSI)
|
3513007000NRG24310520230045528
|
03/06/2023
|
BIRENDRA
|
3513007WL003514
|
BIRENDRA
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702447
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-044-001/143
(LODSI)
|
3513007000NRG24310520230045526
|
03/06/2023
|
SEETA DEVI
|
3513007WL003513
|
SEETA DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702442
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-044-001/6
(LODSI)
|
3513007000NRG24310520230045523
|
03/06/2023
|
Maya ram
|
3513007WL003511
|
Maya ram
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702437
|
|
MR MAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-046-002/54
(PAIJE GAON)
|
3513007000NRG24310520230045535
|
03/06/2023
|
URMILA DEVI
|
3513007WL003519
|
URMILA DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702443
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-046-002/60
(PAIJE GAON)
|
3513007000NRG24310520230045534
|
03/06/2023
|
Sakmbri
|
3513007WL003518
|
Sakmbri
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702444
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-051-001/26
(NAI)
|
3513007000NRG24310520230045531
|
03/06/2023
|
GOVIND SINGH
|
3513007WL003517
|
GOVIND SINGH
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702448
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-051-001/26
(NAI)
|
3513007000NRG24310520230045533
|
03/06/2023
|
SARITA DEVI
|
3513007WL003517
|
SARITA DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702445
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARENDRA NAGAR
|
UT-13-007-051-001/26
(NAI)
|
3513007000NRG24310520230045532
|
03/06/2023
|
SULOCHNA DEVI
|
3513007WL003517
|
SULOCHNA DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702446
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARENDRA NAGAR
|
UT-13-007-051-001/264
(NAI)
|
3513007000NRG24310520230045530
|
03/06/2023
|
SONA DAS
|
3513007WL003516
|
SONA DAS
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702441
|
|
MR SONA DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
15
|
NARENDRA NAGAR
|
UT-13-007-035-001/32
(BARIGAWAN)
|
3513007000NRG24310520230045521
|
03/06/2023
|
KRISHNA DEVI
|
3513007WL003509
|
KRISHNA DEVI
|
00415
|
SBIN0061036
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702450
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
16
|
NARENDRA NAGAR
|
UT-13-007-048-001/350
(MINDATH)
|
3513007000NRG24310520230045529
|
03/06/2023
|
Surbeer Singh
|
3513007WL003515
|
Surbeer Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702451
|
|
Mr. SHURVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
NARENDRA NAGAR
|
UT-13-007-049-001/27
(BADIR)
|
3513007000NRG24310520230045517
|
03/06/2023
|
RAVINDRA SINGH
|
3513007WL003508
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702452
|
|
Mr. RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|