|
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
|
NARAYANBAGAR
|
UT-04-005-061-001/5052
(NILADI)
|
3504005000NRG24221120230117645
|
22/11/2023
|
KUNDAN SINGH
|
3504005WL018414
|
KUNDAN SINGH
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668959435
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-003-003/270
(MAAL)
|
3504005000NRG24221120230117643
|
22/11/2023
|
MONIKA NEGI
|
3504005WL018412
|
MONIKA NEGI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668959441
|
|
MISS MONIKA NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-011-001/24
(ANGOTH)
|
3504005000NRG24221120230117625
|
22/11/2023
|
ASHADI DEVI
|
3504005WL018404
|
ASHADI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668959437
|
|
MRS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-011-001/27
(ANGOTH)
|
3504005000NRG24221120230117626
|
22/11/2023
|
LAKHAMA DEVI
|
3504005WL018404
|
LAKHAMA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668959438
|
|
MRS LAKHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-055-002/4263
(DANGTOLI)
|
3504005000NRG24221120230117650
|
22/11/2023
|
BEERENDRA SINGH
|
3504005WL018416
|
BEERENDRA SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668959439
|
|
MR BEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-055-002/4263
(DANGTOLI)
|
3504005000NRG24221120230117649
|
22/11/2023
|
SAKUNTALA DEVI
|
3504005WL018416
|
SAKUNTALA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668959434
|
|
SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANBAGAR
|
UT-04-007-028-001/2765
(BANELA)
|
3504007000NRG24221120230117631
|
22/11/2023
|
BHUPENDRA SINGH
|
3504007WL018407
|
BHUPENDRA SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668959433
|
|
BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARAYANBAGAR
|
UT-04-007-028-002/4420
(BANELA)
|
3504007000NRG24221120230117639
|
22/11/2023
|
BEENA DEVI
|
3504007WL018409
|
BEENA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668959436
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
9
|
NARAYANBAGAR
|
UT-04-005-061-001/5052
(NILADI)
|
3504005000NRG24221120230117646
|
22/11/2023
|
TARA DEVI
|
3504005WL018414
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668959452
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-061-003/5073
(NILADI)
|
3504005000NRG24221120230117647
|
22/11/2023
|
FICHULI DEVI
|
3504005WL018415
|
FICHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668959442
|
|
Mrs. PHICHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-061-003/5073
(NILADI)
|
3504005000NRG24221120230117648
|
22/11/2023
|
Meena devi
|
3504005WL018415
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668959453
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
12
|
NARAYANBAGAR
|
UT-04-005-003-003/270
(MAAL)
|
3504005000NRG24221120230117642
|
22/11/2023
|
KANTI DEVI
|
3504005WL018412
|
KANTI DEVI
|
246001
|
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668959443
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-003-003/313
(MAAL)
|
3504005000NRG24221120230117641
|
22/11/2023
|
LAXMI DEVI
|
3504005WL018411
|
LAXMI DEVI
|
246001
|
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668959445
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-003-003/412
(MAAL)
|
3504005000NRG24221120230117644
|
22/11/2023
|
JAYANTI DEVI
|
3504005WL018413
|
JAYANTI DEVI
|
246001
|
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668959444
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-011-001/997
(ANGOTH)
|
3504005000NRG24221120230117627
|
22/11/2023
|
SARASWATI DEVI
|
3504005WL018404
|
SARASWATI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668959440
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANBAGAR
|
UT-04-007-028-001/2607
(BANELA)
|
3504007000NRG24221120230117630
|
22/11/2023
|
PARWATI DEVI
|
3504007WL018407
|
PARWATI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668959447
|
|
PARWATIDEVIWOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
NARAYANBAGAR
|
UT-04-007-028-001/2755
(BANELA)
|
3504007000NRG24221120230117628
|
22/11/2023
|
SHANTA DEVI
|
3504007WL018405
|
SHANTA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668959446
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANBAGAR
|
UT-04-007-028-002/2675
(BANELA)
|
3504007000NRG24221120230117629
|
22/11/2023
|
ASHA DEVI
|
3504007WL018406
|
ASHA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668959448
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANBAGAR
|
UT-04-007-028-002/2703
(BANELA)
|
3504007000NRG24221120230117638
|
22/11/2023
|
BINDI DEVI
|
3504007WL018409
|
BINDI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668959449
|
|
BINDI DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARAYANBAGAR
|
UT-04-007-028-002/2716
(BANELA)
|
3504007000NRG24221120230117637
|
22/11/2023
|
KARTIKI DEVI
|
3504007WL018408
|
KARTIKI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668959450
|
|
MRS KARTIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANBAGAR
|
UT-04-007-028-002/2721
(BANELA)
|
3504007000NRG24221120230117640
|
22/11/2023
|
UMA DEVI
|
3504007WL018410
|
UMA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668959451
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48760
|
48760
|
|
|
|
|
|
|
|