|
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-13-007-035-001/132
(BARIGAWAN)
|
3513007000NRG24180920230136425
|
18/09/2023
|
KUSHUM DEVI
|
3513007WL011938
|
KUSHUM DEVI
|
00415
|
SBIN0006567
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834978045
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-035-001/83
(BARIGAWAN)
|
3513007000NRG24180920230136427
|
18/09/2023
|
mor sing
|
3513007WL011938
|
mor sing
|
00415
|
SBIN0006567
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834978044
|
|
MOR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-047-002/102
(ATTALI-DOGI)
|
3513007000NRG24180920230136305
|
18/09/2023
|
Sandeep Singh
|
3513007WL011929
|
Sandeep Singh
|
00415
|
SBIN0006567
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834978048
|
|
Mr. SANDEEP RAWAT
|
INDIAN BANK(607105)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-053-001/116
(PURWALA)
|
3513007000NRG24180920230136296
|
18/09/2023
|
ONKAR SINGH
|
3513007WL011928
|
ONKAR SINGH
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834978056
|
|
MR ONKAR SINGH SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-053-001/23
(PURWALA)
|
3513007000NRG24180920230136300
|
18/09/2023
|
GABBAR SINGH
|
3513007WL011928
|
GABBAR SINGH
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834978054
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-053-001/64
(PURWALA)
|
3513007000NRG24180920230136303
|
18/09/2023
|
KUNWAR SINGH
|
3513007WL011928
|
KUNWAR SINGH
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834978055
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-053-001/64
(PURWALA)
|
3513007000NRG24180920230136302
|
18/09/2023
|
Sarojani Devi
|
3513007WL011928
|
Sarojani Devi
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834978053
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-053-001/98
(PURWALA)
|
3513007000NRG24180920230136304
|
18/09/2023
|
RAMJAY SINGH
|
3513007WL011928
|
RAMJAY SINGH
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834978047
|
|
MR RAMJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-053-001/138
(PURWALA)
|
3513007000NRG24180920230136299
|
18/09/2023
|
NEELAM
|
3513007WL011928
|
NEELAM
|
00468
|
UBIN0530697
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834978046
|
|
NEELAM D/O ANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-047-002/125
(ATTALI-DOGI)
|
3513007000NRG24180920230136306
|
18/09/2023
|
SUNIL RANA
|
3513007WL011929
|
SUNIL RANA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834978049
|
|
Mr. SUNIL KUMAR RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-048-001/114
(MINDATH)
|
3513007000NRG24180920230136294
|
18/09/2023
|
DHAN SINGH
|
3513007WL011928
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834978052
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-053-001/116
(PURWALA)
|
3513007000NRG24180920230136297
|
18/09/2023
|
RADHA DEVI
|
3513007WL011928
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834978051
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
NARENDRA NAGAR
|
UT-13-007-053-001/135
(PURWALA)
|
3513007000NRG24180920230136298
|
18/09/2023
|
DHARMENDRA SINGH
|
3513007WL011928
|
DHARMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834978050
|
|
Mr. DHARMENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|