|
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-13-007-103-001/79
(RAUNDLEE)
|
3513007000NRG25220420240004220
|
24/04/2024
|
Saila Devi
|
3513007WL000343
|
Saila Devi
|
00112
|
IBKL0070T28
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399543929
|
|
SHAILADEVIWOKALAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-103-001/113
(RAUNDLEE)
|
3513007000NRG25220420240004207
|
24/04/2024
|
Jasoda Devi
|
3513007WL000343
|
Jasoda Devi
|
00415
|
SBIN0007883
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399543934
|
|
MRS JASHODA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-103-001/114
(RAUNDLEE)
|
3513007000NRG25220420240004208
|
24/04/2024
|
Sunita Devi
|
3513007WL000343
|
Sunita Devi
|
00415
|
SBIN0007883
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399543937
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-103-001/115
(RAUNDLEE)
|
3513007000NRG25220420240004209
|
24/04/2024
|
Sabita Devi
|
3513007WL000343
|
Sabita Devi
|
00415
|
SBIN0007883
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399543930
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-103-001/24
(RAUNDLEE)
|
3513007000NRG25220420240004211
|
24/04/2024
|
BHUNDRA DEVI
|
3513007WL000343
|
BHUNDRA DEVI
|
00415
|
SBIN0007883
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399543942
|
|
MRS BHUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-103-001/24
(RAUNDLEE)
|
3513007000NRG25220420240004210
|
24/04/2024
|
Gyan singh
|
3513007WL000343
|
Gyan singh
|
00415
|
SBIN0007883
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399543936
|
|
GYANSINGHSOSWARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-103-001/26
(RAUNDLEE)
|
3513007000NRG25220420240004212
|
24/04/2024
|
Kiran devi
|
3513007WL000343
|
Kiran devi
|
00415
|
SBIN0007883
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399543938
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-103-001/31
(RAUNDLEE)
|
3513007000NRG25220420240004213
|
24/04/2024
|
Ragubeer Singh
|
3513007WL000343
|
Ragubeer Singh
|
00415
|
SBIN0007883
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399543939
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-103-001/32
(RAUNDLEE)
|
3513007000NRG25220420240004214
|
24/04/2024
|
Chaita
|
3513007WL000343
|
Chaita
|
00415
|
SBIN0007883
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399543931
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-103-001/33
(RAUNDLEE)
|
3513007000NRG25220420240004215
|
24/04/2024
|
Bhajni Devi
|
3513007WL000343
|
Bhajni Devi
|
00415
|
SBIN0007883
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399543941
|
|
MRS BHAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-103-001/34
(RAUNDLEE)
|
3513007000NRG25220420240004216
|
24/04/2024
|
Kalawati Devi
|
3513007WL000343
|
Kalawati Devi
|
00415
|
SBIN0007883
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399543940
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-103-001/36
(RAUNDLEE)
|
3513007000NRG25220420240004217
|
24/04/2024
|
ANITA DEVI
|
3513007WL000343
|
ANITA DEVI
|
00415
|
SBIN0007883
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399543932
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARENDRA NAGAR
|
UT-13-007-103-001/37
(RAUNDLEE)
|
3513007000NRG25220420240004218
|
24/04/2024
|
DUGGA DEVI
|
3513007WL000343
|
DUGGA DEVI
|
00415
|
SBIN0007883
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399543933
|
|
DUGGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARENDRA NAGAR
|
UT-13-007-103-001/38
(RAUNDLEE)
|
3513007000NRG25220420240004219
|
24/04/2024
|
Denesh Singh
|
3513007WL000343
|
Denesh Singh
|
00415
|
SBIN0007883
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399543935
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARENDRA NAGAR
|
UT-13-007-103-001/91
(RAUNDLEE)
|
3513007000NRG25220420240004221
|
24/04/2024
|
Makani Devi
|
3513007WL000343
|
Makani Devi
|
00415
|
SBIN0007883
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399543943
|
|
MAKANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|