|
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-13-007-043-001/131
(KYARA)
|
3513007000NRG24190520230035928
|
20/05/2023
|
Bhagat Singh
|
3513007WL002637
|
Bhagat Singh
|
00112
|
IBKL0070T08
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1860494404
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-043-001/101
(KYARA)
|
3513007000NRG24190520230035943
|
20/05/2023
|
Gadu Singh
|
3513007WL002639
|
Gadu Singh
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1860494426
|
|
MR GADDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-043-001/104
(KYARA)
|
3513007000NRG24190520230035877
|
20/05/2023
|
Sangeeta Devi
|
3513007WL002634
|
Sangeeta Devi
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494406
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-043-001/108
(KYARA)
|
3513007000NRG24190520230035881
|
20/05/2023
|
MANGAL SINGH
|
3513007WL002634
|
MANGAL SINGH
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494425
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-043-001/109
(KYARA)
|
3513007000NRG24190520230035882
|
20/05/2023
|
SUNITA DEVI
|
3513007WL002634
|
SUNITA DEVI
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494420
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-043-001/115
(KYARA)
|
3513007000NRG24190520230035885
|
20/05/2023
|
Ram Singh
|
3513007WL002634
|
Ram Singh
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494416
|
|
MS RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-043-001/121
(KYARA)
|
3513007000NRG24190520230035944
|
20/05/2023
|
Jagbeer Singh
|
3513007WL002639
|
Jagbeer Singh
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1860494405
|
|
MR JAGAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-043-001/123
(KYARA)
|
3513007000NRG24190520230035946
|
20/05/2023
|
Bhagdei Devi
|
3513007WL002639
|
Bhagdei Devi
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1860494421
|
|
MRS BHAGDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-043-001/127
(KYARA)
|
3513007000NRG24190520230035947
|
20/05/2023
|
Meera Devi
|
3513007WL002639
|
Meera Devi
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1860494423
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-043-001/133
(KYARA)
|
3513007000NRG24190520230035887
|
20/05/2023
|
Ragubeer Singh
|
3513007WL002634
|
Ragubeer Singh
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494418
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-043-001/134
(KYARA)
|
3513007000NRG24190520230035948
|
20/05/2023
|
Kalawati Devi
|
3513007WL002639
|
Kalawati Devi
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1860494422
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-043-001/140
(KYARA)
|
3513007000NRG24190520230035889
|
20/05/2023
|
Jagbeer
|
3513007WL002634
|
Jagbeer
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494435
|
|
MR JAGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARENDRA NAGAR
|
UT-13-007-043-001/151
(KYARA)
|
3513007000NRG24190520230035930
|
20/05/2023
|
Raghubeer Singh
|
3513007WL002637
|
Raghubeer Singh
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1860494427
|
|
Raghuveer Singh
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NARENDRA NAGAR
|
UT-13-007-043-001/18
(KYARA)
|
3513007000NRG24190520230035891
|
20/05/2023
|
PREM SINGH
|
3513007WL002634
|
PREM SINGH
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494410
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARENDRA NAGAR
|
UT-13-007-043-001/20
(KYARA)
|
3513007000NRG24190520230035892
|
20/05/2023
|
Pan Singh
|
3513007WL002634
|
Pan Singh
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494408
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARENDRA NAGAR
|
UT-13-007-043-001/23
(KYARA)
|
3513007000NRG24190520230035950
|
20/05/2023
|
Darbyan Singh
|
3513007WL002639
|
Darbyan Singh
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1860494409
|
|
MR DARMIYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARENDRA NAGAR
|
UT-13-007-043-001/37
(KYARA)
|
3513007000NRG24190520230035893
|
20/05/2023
|
GOPAL SINGH
|
3513007WL002634
|
GOPAL SINGH
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494434
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARENDRA NAGAR
|
UT-13-007-043-001/4
(KYARA)
|
3513007000NRG24190520230035932
|
20/05/2023
|
Jaypal Singh
|
3513007WL002637
|
Jaypal Singh
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1860494414
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARENDRA NAGAR
|
UT-13-007-043-001/47
(KYARA)
|
3513007000NRG24190520230035894
|
20/05/2023
|
Iswar Singh
|
3513007WL002634
|
Iswar Singh
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494417
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARENDRA NAGAR
|
UT-13-007-043-001/57
(KYARA)
|
3513007000NRG24190520230035895
|
20/05/2023
|
BHAGWAN SINGH
|
3513007WL002634
|
BHAGWAN SINGH
|
00415
|
SBIN0006567
|
2530
|
2530
|
Rejected
|
25/05/2023
|
|
1860494431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
NARENDRA NAGAR
|
UT-13-007-043-001/62
(KYARA)
|
3513007000NRG24190520230035897
|
20/05/2023
|
MANGAL SINGH
|
3513007WL002634
|
MANGAL SINGH
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494415
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARENDRA NAGAR
|
UT-13-007-043-001/64
(KYARA)
|
3513007000NRG24190520230035898
|
20/05/2023
|
UMA DEVI
|
3513007WL002634
|
UMA DEVI
|
00415
|
SBIN0006567
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860494412
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARENDRA NAGAR
|
UT-13-007-043-001/66
(KYARA)
|
3513007000NRG24190520230035934
|
20/05/2023
|
Jabar Singh
|
3513007WL002637
|
Jabar Singh
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1860494437
|
|
JABAR SINGH SO KHILAPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARENDRA NAGAR
|
UT-13-007-043-001/67
(KYARA)
|
3513007000NRG24190520230035900
|
20/05/2023
|
GAINA SINGH
|
3513007WL002634
|
GAINA SINGH
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494432
|
|
MR GAINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARENDRA NAGAR
|
UT-13-007-043-001/72
(KYARA)
|
3513007000NRG24190520230035903
|
20/05/2023
|
DHOOM SINGH
|
3513007WL002634
|
DHOOM SINGH
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494411
|
|
MR DHOOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARENDRA NAGAR
|
UT-13-007-043-001/76
(KYARA)
|
3513007000NRG24190520230035936
|
20/05/2023
|
raychandra singh
|
3513007WL002637
|
raychandra singh
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1860494413
|
|
MR RAYCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARENDRA NAGAR
|
UT-13-007-043-001/77
(KYARA)
|
3513007000NRG24190520230035952
|
20/05/2023
|
Swaru Singh
|
3513007WL002639
|
Swaru Singh
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1860494407
|
|
MR SWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARENDRA NAGAR
|
UT-13-007-043-001/79
(KYARA)
|
3513007000NRG24190520230035954
|
20/05/2023
|
Rajendri Devi
|
3513007WL002639
|
Rajendri Devi
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1860494430
|
|
MRS RAJENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARENDRA NAGAR
|
UT-13-007-043-001/87
(KYARA)
|
3513007000NRG24190520230035938
|
20/05/2023
|
Seema Devi
|
3513007WL002637
|
Seema Devi
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1860494419
|
|
MS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARENDRA NAGAR
|
UT-13-007-043-001/95
(KYARA)
|
3513007000NRG24190520230035905
|
20/05/2023
|
FYOLA DEVI
|
3513007WL002634
|
FYOLA DEVI
|
00415
|
SBIN0006567
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860494433
|
|
MRS FYONLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARENDRA NAGAR
|
UT-13-007-043-001/97
(KYARA)
|
3513007000NRG24190520230035906
|
20/05/2023
|
Jasoda Devi
|
3513007WL002634
|
Jasoda Devi
|
00415
|
SBIN0006567
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860494424
|
|
MRS JASHODHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84180
|
84180
|
|
|
|
|
|
|
|
|
32
|
NARENDRA NAGAR
|
UT-13-007-043-001/120
(KYARA)
|
3513007000NRG24190520230035925
|
20/05/2023
|
SULTAN SINGH PUNDIR
|
3513007WL002637
|
SULTAN SINGH PUNDIR
|
00415
|
SBIN0011413
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1860494436
|
|
SULTAN SINGH PUNDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
33
|
NARENDRA NAGAR
|
UT-13-007-043-001/107
(KYARA)
|
3513007000NRG24190520230035880
|
20/05/2023
|
Uma Devi
|
3513007WL002634
|
Uma Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494429
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
NARENDRA NAGAR
|
UT-13-007-043-001/152
(KYARA)
|
3513007000NRG24190520230035931
|
20/05/2023
|
Reena Devi
|
3513007WL002637
|
Reena Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1860494428
|
|
Mrs. REENA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96370
|
96370
|
|
|
|
|
|
|
|