|
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
|
NARAYANBAGAR
|
UT-04-007-042-001/4193
(SIMLI)
|
3504007000NRG23110920220067139
|
11/09/2022
|
KALPESHWARI DEVI
|
3504007WL009171
|
KALPESHWARI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747964834
|
|
KALPESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-016-001/1275
(Bamiyala)
|
3504005000NRG23090920220066759
|
11/09/2022
|
PREM SINGH
|
3504005WL009134
|
PREM SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964835
|
|
MR PREM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-016-001/1304
(Bamiyala)
|
3504005000NRG23090920220066749
|
11/09/2022
|
BALVEER SINGH
|
3504005WL009133
|
BALVEER SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964839
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-016-001/1305
(Bamiyala)
|
3504005000NRG23090920220066750
|
11/09/2022
|
KASHI DEVI
|
3504005WL009133
|
KASHI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964843
|
|
MRS KASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-016-001/1306
(Bamiyala)
|
3504005000NRG23090920220066780
|
11/09/2022
|
BISHAVARI DEVI
|
3504005WL009135
|
BISHAVARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964841
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-016-001/1308
(Bamiyala)
|
3504005000NRG23090920220066752
|
11/09/2022
|
NANDI DEVI
|
3504005WL009133
|
NANDI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964838
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-054-002/4153
(BOONGA)
|
3504005000NRG23080920220066006
|
11/09/2022
|
NARESH KUMAR
|
3504005WL009022
|
NARESH KUMAR
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747964837
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-054-002/4169
(BOONGA)
|
3504005000NRG23080920220066007
|
11/09/2022
|
NANDI DEVI
|
3504005WL009022
|
NANDI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747964844
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-054-002/4170
(BOONGA)
|
3504005000NRG23080920220066008
|
11/09/2022
|
SUNITA DEVI
|
3504005WL009022
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964842
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANBAGAR
|
UT-04-007-042-001/4016
(SIMLI)
|
3504007000NRG23110920220067125
|
11/09/2022
|
GUDDI DEVI
|
3504007WL009171
|
GUDDI DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747964840
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANBAGAR
|
UT-04-007-042-001/4728
(SIMLI)
|
3504007000NRG23110920220067144
|
11/09/2022
|
SUMAN DEVI
|
3504007WL009171
|
SUMAN DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747964836
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
12
|
NARAYANBAGAR
|
UT-04-005-055-001/21
(DANGTOLI)
|
3504005000NRG23080920220066014
|
11/09/2022
|
PRAKASH CHANDRA
|
3504005WL009026
|
PRAKASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747964845
|
|
PRAKASH CHANDER S/O PAR SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-055-001/4164
(DANGTOLI)
|
3504005000NRG23080920220066015
|
11/09/2022
|
ASHADI DEVI
|
3504005WL009026
|
ASHADI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747964846
|
|
Mrs. ASHARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-055-001/4167
(DANGTOLI)
|
3504005000NRG23080920220066018
|
11/09/2022
|
BEENA DEVI
|
3504005WL009028
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
101
|
101
|
Processed
|
15/09/2022
|
|
4747964847
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-055-001/92
(DANGTOLI)
|
3504005000NRG23080920220066020
|
11/09/2022
|
Geeta devi
|
3504005WL009030
|
Geeta devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747964848
|
|
Mr. DURGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
953
|
953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21827
|
21827
|
|
|
|
|
|
|
|