|
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-13-007-073-001/109
( BAIROLA )
|
3513007000NRG24060520230020308
|
08/05/2023
|
Ganeshi devi
|
3513007WL001433
|
Ganeshi devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539777824
|
|
GNESHIDEVI W/O RAKESH UNIYAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-073-001/119
( BAIROLA )
|
3513007000NRG24060520230020310
|
08/05/2023
|
BHUNESHWARI DEVI
|
3513007WL001433
|
BHUNESHWARI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539777830
|
|
BHUVANESHWARI DEVI WO NARAYN DUTT
|
UNION BANK OF INDIA(508500)
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-073-001/121
( BAIROLA )
|
3513007000NRG24060520230020311
|
08/05/2023
|
arvind
|
3513007WL001433
|
arvind
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539777825
|
|
ARVIND UNIYAL SO/O SUNDAR LAL UNIYAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-073-001/128
( BAIROLA )
|
3513007000NRG24060520230020312
|
08/05/2023
|
GODAMBRI DEVI
|
3513007WL001433
|
GODAMBRI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539777817
|
|
GODAMBARI DEVI W/O JYOTI PARSHAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-073-001/129
( BAIROLA )
|
3513007000NRG24060520230020313
|
08/05/2023
|
DHNESWRI DEVI
|
3513007WL001433
|
DHNESWRI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539777829
|
|
DHANESHWARI DEVI WO JAGDAMBA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-073-001/131
( BAIROLA )
|
3513007000NRG24060520230020314
|
08/05/2023
|
DEVESWRI DEVI
|
3513007WL001433
|
DEVESWRI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539777827
|
|
DEVESHWARI DEVI WO ANOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-073-001/136
( BAIROLA )
|
3513007000NRG24060520230020315
|
08/05/2023
|
MEENAKSHI
|
3513007WL001433
|
MEENAKSHI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539777826
|
|
MINAKSHI DEVI WO SUNIL GAIROLA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-073-001/14
( BAIROLA )
|
3513007000NRG24060520230020316
|
08/05/2023
|
bharoshi devi
|
3513007WL001433
|
bharoshi devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539777814
|
|
BHAROSI DEVI W/O BUDHI PARKASH UNIYAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-073-001/15
( BAIROLA )
|
3513007000NRG24060520230020317
|
08/05/2023
|
SAKUNTLA DEVI
|
3513007WL001433
|
SAKUNTLA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539777819
|
|
SHAKUNTLA DEVI W/O KRISHI RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-073-001/17
( BAIROLA )
|
3513007000NRG24060520230020318
|
08/05/2023
|
VINOD PARSAD
|
3513007WL001433
|
VINOD PARSAD
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539777822
|
|
MR VINOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-073-001/176
( BAIROLA )
|
3513007000NRG24060520230020319
|
08/05/2023
|
YOGENDRA PRASAD
|
3513007WL001433
|
YOGENDRA PRASAD
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539777821
|
|
YOGANDAR PARSAD UNIYAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-073-001/187
( BAIROLA )
|
3513007000NRG24060520230020320
|
08/05/2023
|
GUDDI DEVI
|
3513007WL001433
|
GUDDI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539777828
|
|
GUDDI DEVI WO GANPATI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
13
|
NARENDRA NAGAR
|
UT-13-007-073-001/25
( BAIROLA )
|
3513007000NRG24060520230020321
|
08/05/2023
|
Pareswri devi
|
3513007WL001433
|
Pareswri devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539777820
|
|
PARESHVARI WO DEVENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
14
|
NARENDRA NAGAR
|
UT-13-007-073-001/28
( BAIROLA )
|
3513007000NRG24060520230020322
|
08/05/2023
|
SURINDER DUTT UNIYAL
|
3513007WL001433
|
SURINDER DUTT UNIYAL
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539777815
|
|
SURENDRADUTTSOPITAMBARDUT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
NARENDRA NAGAR
|
UT-13-007-073-001/57
( BAIROLA )
|
3513007000NRG24060520230020323
|
08/05/2023
|
Ganesh prasad
|
3513007WL001433
|
Ganesh prasad
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539777818
|
|
GANESH PARSHAD UNIYAL S/O SATYA PARSHAD
|
UNION BANK OF INDIA(508500)
|
|
16
|
NARENDRA NAGAR
|
UT-13-007-073-001/6
( BAIROLA )
|
3513007000NRG24060520230020324
|
08/05/2023
|
Bagwana devi
|
3513007WL001433
|
Bagwana devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539777816
|
|
BHAGWANA DEVI W/O MURARI LAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
NARENDRA NAGAR
|
UT-13-007-073-001/62
( BAIROLA )
|
3513007000NRG24060520230020325
|
08/05/2023
|
DEVANAND
|
3513007WL001433
|
DEVANAND
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539777823
|
|
DEVANANDSONATHILAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|