|
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-13-007-103-001/79
(RAUNDLEE)
|
3513007000NRG24060320240302890
|
06/03/2024
|
Saila Devi
|
3513007WL025197
|
Saila Devi
|
00112
|
IBKL0070T28
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041896559
|
|
SHAILADEVIWOKALAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-013-001/154
(BHEGARKE)
|
3513007000NRG24030320240299681
|
06/03/2024
|
RANJEET SINGH
|
3513007WL024968
|
RANJEET SINGH
|
00354
|
PUNB0744500
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896581
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-013-004/101-A
(BHEGARKE)
|
3513007000NRG24030320240299688
|
06/03/2024
|
Deepa devi
|
3513007WL024968
|
Deepa devi
|
00354
|
PUNB0744500
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041896583
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-013-004/215
(BHEGARKE)
|
3513007000NRG24030320240299690
|
06/03/2024
|
HARPAL SINGH
|
3513007WL024968
|
HARPAL SINGH
|
00354
|
PUNB0744500
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896582
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-013-001/157
(BHEGARKE)
|
3513007000NRG24030320240299682
|
06/03/2024
|
pooran singh
|
3513007WL024968
|
pooran singh
|
00415
|
SBIN0000582
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896568
|
|
PURAN SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-013-001/158
(BHEGARKE)
|
3513007000NRG24030320240299683
|
06/03/2024
|
SANGEETA DEVI
|
3513007WL024968
|
SANGEETA DEVI
|
00415
|
SBIN0000582
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896563
|
|
SANGEETAWOMANGALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-013-001/61
(BHEGARKE)
|
3513007000NRG24030320240299685
|
06/03/2024
|
Sarojani devi
|
3513007WL024968
|
Sarojani devi
|
00415
|
SBIN0000582
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896573
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-013-001/98
(BHEGARKE)
|
3513007000NRG24030320240299687
|
06/03/2024
|
VIKRAM SINGH
|
3513007WL024968
|
VIKRAM SINGH
|
00415
|
SBIN0000582
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896569
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-013-004/101-A
(BHEGARKE)
|
3513007000NRG24030320240299689
|
06/03/2024
|
NARAYAN SINGH
|
3513007WL024968
|
NARAYAN SINGH
|
00415
|
SBIN0000582
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041896561
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-013-001/91
(BHEGARKE)
|
3513007000NRG24030320240299686
|
06/03/2024
|
Kwari devi
|
3513007WL024968
|
Kwari devi
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896560
|
|
MRS QUARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-103-001/113
(RAUNDLEE)
|
3513007000NRG24060320240302877
|
06/03/2024
|
Jasoda Devi
|
3513007WL025197
|
Jasoda Devi
|
00415
|
SBIN0007883
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041896567
|
|
MRS JASHODA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-103-001/114
(RAUNDLEE)
|
3513007000NRG24060320240302878
|
06/03/2024
|
Sunita Devi
|
3513007WL025197
|
Sunita Devi
|
00415
|
SBIN0007883
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041896572
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARENDRA NAGAR
|
UT-13-007-103-001/115
(RAUNDLEE)
|
3513007000NRG24060320240302879
|
06/03/2024
|
Sabita Devi
|
3513007WL025197
|
Sabita Devi
|
00415
|
SBIN0007883
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041896562
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARENDRA NAGAR
|
UT-13-007-103-001/24
(RAUNDLEE)
|
3513007000NRG24060320240302881
|
06/03/2024
|
BHUNDRA DEVI
|
3513007WL025197
|
BHUNDRA DEVI
|
00415
|
SBIN0007883
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041896578
|
|
MRS BHUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARENDRA NAGAR
|
UT-13-007-103-001/24
(RAUNDLEE)
|
3513007000NRG24060320240302880
|
06/03/2024
|
Gyan singh
|
3513007WL025197
|
Gyan singh
|
00415
|
SBIN0007883
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041896571
|
|
GYANSINGHSOSWARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
NARENDRA NAGAR
|
UT-13-007-103-001/31
(RAUNDLEE)
|
3513007000NRG24060320240302882
|
06/03/2024
|
Ragubeer Singh
|
3513007WL025197
|
Ragubeer Singh
|
00415
|
SBIN0007883
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041896575
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARENDRA NAGAR
|
UT-13-007-103-001/32
(RAUNDLEE)
|
3513007000NRG24060320240302883
|
06/03/2024
|
Chaita
|
3513007WL025197
|
Chaita
|
00415
|
SBIN0007883
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041896564
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARENDRA NAGAR
|
UT-13-007-103-001/33
(RAUNDLEE)
|
3513007000NRG24060320240302884
|
06/03/2024
|
Bhajni Devi
|
3513007WL025197
|
Bhajni Devi
|
00415
|
SBIN0007883
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041896577
|
|
MRS BHAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARENDRA NAGAR
|
UT-13-007-103-001/34
(RAUNDLEE)
|
3513007000NRG24060320240302885
|
06/03/2024
|
Kalawati Devi
|
3513007WL025197
|
Kalawati Devi
|
00415
|
SBIN0007883
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041896576
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARENDRA NAGAR
|
UT-13-007-103-001/36
(RAUNDLEE)
|
3513007000NRG24060320240302886
|
06/03/2024
|
ANITA DEVI
|
3513007WL025197
|
ANITA DEVI
|
00415
|
SBIN0007883
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041896565
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARENDRA NAGAR
|
UT-13-007-103-001/37
(RAUNDLEE)
|
3513007000NRG24060320240302887
|
06/03/2024
|
DUGGA DEVI
|
3513007WL025197
|
DUGGA DEVI
|
00415
|
SBIN0007883
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041896566
|
|
DUGGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARENDRA NAGAR
|
UT-13-007-103-001/38
(RAUNDLEE)
|
3513007000NRG24060320240302888
|
06/03/2024
|
Denesh Singh
|
3513007WL025197
|
Denesh Singh
|
00415
|
SBIN0007883
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041896570
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARENDRA NAGAR
|
UT-13-007-103-001/39
(RAUNDLEE)
|
3513007000NRG24060320240302889
|
06/03/2024
|
Bikla Devi
|
3513007WL025197
|
Bikla Devi
|
00415
|
SBIN0007883
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041896579
|
|
MRS VIKULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARENDRA NAGAR
|
UT-13-007-103-001/91
(RAUNDLEE)
|
3513007000NRG24060320240302891
|
06/03/2024
|
Makani Devi
|
3513007WL025197
|
Makani Devi
|
00415
|
SBIN0007883
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041896580
|
|
MAKANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
25
|
NARENDRA NAGAR
|
UT-13-007-013-001/190
(BHEGARKE)
|
3513007000NRG24030320240299684
|
06/03/2024
|
Ray singh
|
3513007WL024968
|
Ray singh
|
00468
|
UBIN0530697
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896574
|
|
MR RAI SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35650
|
35650
|
|
|
|
|
|
|
|