|
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-13-007-103-001/71
(RAUNDLEE)
|
3513007000NRG25220420240004231
|
24/04/2024
|
Gaina Singh
|
3513007WL000344
|
Gaina Singh
|
00112
|
IBKL0070T28
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400400145
|
|
MR GAINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-103-001/71
(RAUNDLEE)
|
3513007000NRG25220420240004230
|
24/04/2024
|
vijya devi
|
3513007WL000344
|
vijya devi
|
00112
|
IBKL0070T28
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400400143
|
|
VIJAYADEVIDOGOPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-103-001/72
(RAUNDLEE)
|
3513007000NRG25220420240004232
|
24/04/2024
|
rajni
|
3513007WL000344
|
rajni
|
00112
|
IBKL0070T29
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400400144
|
|
RAJNIDEVIDOMEHARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-103-001/134
(RAUNDLEE)
|
3513007000NRG25220420240004222
|
24/04/2024
|
Pulma Devi
|
3513007WL000344
|
Pulma Devi
|
00415
|
SBIN0007883
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400400148
|
|
MRS PULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-103-001/52
(RAUNDLEE)
|
3513007000NRG25220420240004223
|
24/04/2024
|
PRATAP SINGH
|
3513007WL000344
|
PRATAP SINGH
|
00415
|
SBIN0007883
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400400157
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-103-001/53
(RAUNDLEE)
|
3513007000NRG25220420240004224
|
24/04/2024
|
SAVITREE DEVI
|
3513007WL000344
|
SAVITREE DEVI
|
00415
|
SBIN0007883
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400400156
|
|
MRS SAWITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-103-001/56
(RAUNDLEE)
|
3513007000NRG25220420240004225
|
24/04/2024
|
RAJNI DEVI
|
3513007WL000344
|
RAJNI DEVI
|
00415
|
SBIN0007883
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400400155
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-103-001/62
(RAUNDLEE)
|
3513007000NRG25220420240004226
|
24/04/2024
|
SUNDAR SINGH
|
3513007WL000344
|
SUNDAR SINGH
|
00415
|
SBIN0007883
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400400151
|
|
SUNDARSINGHSOUDAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-103-001/63-A
(RAUNDLEE)
|
3513007000NRG25220420240004227
|
24/04/2024
|
Kamla Devi
|
3513007WL000344
|
Kamla Devi
|
00415
|
SBIN0007883
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400400153
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-103-001/69
(RAUNDLEE)
|
3513007000NRG25220420240004228
|
24/04/2024
|
BIMLA DEVI
|
3513007WL000344
|
BIMLA DEVI
|
00415
|
SBIN0007883
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400400147
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-103-001/70
(RAUNDLEE)
|
3513007000NRG25220420240004229
|
24/04/2024
|
Sushila Devi
|
3513007WL000344
|
Sushila Devi
|
00415
|
SBIN0007883
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400400150
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-103-001/89
(RAUNDLEE)
|
3513007000NRG25220420240004233
|
24/04/2024
|
BAISAKHI DEVI
|
3513007WL000344
|
BAISAKHI DEVI
|
00415
|
SBIN0007883
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400400149
|
|
MASTER RAHUL SINGH UNG VAISHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARENDRA NAGAR
|
UT-13-007-103-001/95
(RAUNDLEE)
|
3513007000NRG25220420240004234
|
24/04/2024
|
FAYONLA DEVI
|
3513007WL000344
|
FAYONLA DEVI
|
00415
|
SBIN0007883
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400400146
|
|
MRS FYONLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARENDRA NAGAR
|
UT-13-007-103-001/98
(RAUNDLEE)
|
3513007000NRG25220420240004235
|
24/04/2024
|
SAULA DEVI
|
3513007WL000344
|
SAULA DEVI
|
00415
|
SBIN0007883
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400400154
|
|
MRS SAULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARENDRA NAGAR
|
UT-13-007-103-001/99
(RAUNDLEE)
|
3513007000NRG25220420240004236
|
24/04/2024
|
BEENA DEVI
|
3513007WL000344
|
BEENA DEVI
|
00415
|
SBIN0007883
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400400152
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|