|
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-13-007-026-001/17
(BAWANI)
|
3513007000NRG24200120240254202
|
20/01/2024
|
MOR SINGH
|
3513007WL021164
|
MOR SINGH
|
00415
|
SBIN0000582
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154456859
|
|
MR MOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-026-001/30
(BAWANI)
|
3513007000NRG24200120240254203
|
20/01/2024
|
KAHJANI DEVI
|
3513007WL021164
|
KAHJANI DEVI
|
00415
|
SBIN0000582
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154456861
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-026-001/42
(BAWANI)
|
3513007000NRG24200120240254204
|
20/01/2024
|
DHARM SINGH
|
3513007WL021164
|
DHARM SINGH
|
00415
|
SBIN0000582
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154456860
|
|
MR DHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-026-001/51
(BAWANI)
|
3513007000NRG24200120240254205
|
20/01/2024
|
DAULUT SINGH
|
3513007WL021164
|
DAULUT SINGH
|
00415
|
SBIN0000582
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154456865
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-026-001/52
(BAWANI)
|
3513007000NRG24200120240254206
|
20/01/2024
|
RAI SINGH
|
3513007WL021164
|
RAI SINGH
|
00415
|
SBIN0000582
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154456863
|
|
MR RAY SINGH BANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-052-001/148
(SASMAN)
|
3513007000NRG24200120240254254
|
20/01/2024
|
SONAM DEVI
|
3513007WL021174
|
SONAM DEVI
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154456866
|
|
Mrs. SONAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-052-001/172
(SASMAN)
|
3513007000NRG24200120240254255
|
20/01/2024
|
MENKA DEVI
|
3513007WL021174
|
MENKA DEVI
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154456869
|
|
Mrs. MENKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-052-001/52
(SASMAN)
|
3513007000NRG24200120240254256
|
20/01/2024
|
SAROJANI DEVI
|
3513007WL021174
|
SAROJANI DEVI
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154456868
|
|
SAROJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-052-001/60
(SASMAN)
|
3513007000NRG24200120240254257
|
20/01/2024
|
UTTAM SINGH
|
3513007WL021174
|
UTTAM SINGH
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154456864
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-052-001/61
(SASMAN)
|
3513007000NRG24200120240254258
|
20/01/2024
|
MULCHAND SINGH
|
3513007WL021174
|
MULCHAND SINGH
|
00415
|
SBIN0006567
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154456858
|
|
MR MUL CHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-052-001/84
(SASMAN)
|
3513007000NRG24200120240254259
|
20/01/2024
|
MATHURA DEVI
|
3513007WL021174
|
MATHURA DEVI
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154456862
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-026-001/14
(BAWANI)
|
3513007000NRG24200120240254201
|
20/01/2024
|
SUNITA DEVI
|
3513007WL021164
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154456867
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36570
|
36570
|
|
|
|
|
|
|
|