|
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-13-007-001-001/110
(AGAR)
|
3513007000NRG23030420230310481
|
03/04/2023
|
Pushpa devi
|
3513007WL026151
|
Pushpa devi
|
00415
|
SBIN0005448
|
426
|
426
|
Processed
|
03/05/2023
|
|
1174517355
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-001-001/141
(AGAR)
|
3513007000NRG23030420230310482
|
03/04/2023
|
VIKRAM SINGH
|
3513007WL026151
|
VIKRAM SINGH
|
00415
|
SBIN0005448
|
213
|
213
|
Processed
|
03/05/2023
|
|
1174517360
|
|
VIKRAMSINGHSOSOBANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-001-001/22
(AGAR)
|
3513007000NRG23030420230310485
|
03/04/2023
|
RAHUL
|
3513007WL026151
|
RAHUL
|
00415
|
SBIN0005448
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174517358
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-001-001/3
(AGAR)
|
3513007000NRG23030420230310487
|
03/04/2023
|
MANGLA DEVI
|
3513007WL026151
|
MANGLA DEVI
|
00415
|
SBIN0005448
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174517359
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-001-001/3
(AGAR)
|
3513007000NRG23030420230310486
|
03/04/2023
|
NARENDRA SINGH
|
3513007WL026151
|
NARENDRA SINGH
|
00415
|
SBIN0005448
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174517361
|
|
NARENDRASINGHSONARAYANSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-001-001/30
(AGAR)
|
3513007000NRG23030420230310490
|
03/04/2023
|
beer singh
|
3513007WL026151
|
beer singh
|
00415
|
SBIN0005448
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174517353
|
|
BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-001-001/37
(AGAR)
|
3513007000NRG23030420230310491
|
03/04/2023
|
chamni
|
3513007WL026151
|
chamni
|
00415
|
SBIN0005448
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174517354
|
|
MRS CHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-001-001/66
(AGAR)
|
3513007000NRG23030420230310492
|
03/04/2023
|
DEEP SINGH
|
3513007WL026151
|
DEEP SINGH
|
00415
|
SBIN0005448
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174517362
|
|
DEEPSINGHSOPREMSINGHRAW
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-001-001/66
(AGAR)
|
3513007000NRG23030420230310493
|
03/04/2023
|
sagar
|
3513007WL026151
|
sagar
|
00415
|
SBIN0005448
|
426
|
426
|
Processed
|
03/05/2023
|
|
1174517356
|
|
MR SAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-001-001/3
(AGAR)
|
3513007000NRG23030420230310488
|
03/04/2023
|
Arjun
|
3513007WL026151
|
Arjun
|
00415
|
SBIN0014199
|
426
|
426
|
Processed
|
03/05/2023
|
|
1174517357
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|