|
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-13-007-031-001/191
(NEER)
|
3513007000NRG24101020230160349
|
11/10/2023
|
SANGEETA DEVI
|
3513007WL014086
|
SANGEETA DEVI
|
00112
|
IBKL0070T06
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973659504
|
|
SANGEETAWOVIJENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-031-001/101
(NEER)
|
3513007000NRG24101020230160346
|
11/10/2023
|
Parbha
|
3513007WL014086
|
Parbha
|
00415
|
SBIN0000582
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973659505
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-031-001/108
(NEER)
|
3513007000NRG24101020230160347
|
11/10/2023
|
POONAM
|
3513007WL014086
|
POONAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973659511
|
|
MS POONAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-031-001/111
(NEER)
|
3513007000NRG24101020230160348
|
11/10/2023
|
NEELAM DEVI
|
3513007WL014086
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973659510
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-031-001/114
(NEER)
|
3513007000NRG24101020230160344
|
11/10/2023
|
ANITA DEVI
|
3513007WL014085
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973659509
|
|
Mr. ANITA DEVI W/O DHOOM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-031-001/157
(NEER)
|
3513007000NRG24101020230160350
|
11/10/2023
|
BIRENDRA SINGH
|
3513007WL014087
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973659508
|
|
VIRENDERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-031-001/157
(NEER)
|
3513007000NRG24101020230160351
|
11/10/2023
|
Rekha devi
|
3513007WL014087
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973659507
|
|
Mrs. REKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-031-001/94
(NEER)
|
3513007000NRG24101020230160345
|
11/10/2023
|
KAUSHA DEVI
|
3513007WL014085
|
KAUSHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973659506
|
|
Mrs. KAUSHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|