|
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-13-007-068-001/162
( PALI )
|
3513007000NRG24300620230075590
|
30/06/2023
|
Sampati Devi
|
3513007WL006090
|
Sampati Devi
|
00354
|
PUNB0062500
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325554534
|
|
SAMPATI DEVI W O LATE SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-058-001/102
(DIGWALI )
|
3513007000NRG24300620230075598
|
30/06/2023
|
REKHA DEVI
|
3513007WL006092
|
REKHA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554541
|
|
REKHADEVIWOPRAKASHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-058-001/112
(DIGWALI )
|
3513007000NRG24300620230075599
|
30/06/2023
|
Sunita Devi
|
3513007WL006092
|
Sunita Devi
|
00468
|
UBIN0544230
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325554547
|
|
SUNITA DEVI W/O MASANTU
|
UNION BANK OF INDIA(508500)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-058-001/13
(DIGWALI )
|
3513007000NRG24300620230075600
|
30/06/2023
|
Laja Devi
|
3513007WL006092
|
Laja Devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554548
|
|
LAJU DEVI WO JAYLAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-058-001/22
(DIGWALI )
|
3513007000NRG24300620230075601
|
30/06/2023
|
BHAGWATI DEVI
|
3513007WL006092
|
BHAGWATI DEVI
|
00468
|
UBIN0544230
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325554543
|
|
BHAGWATI DEVI WO RAM CHARAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-058-001/25
(DIGWALI )
|
3513007000NRG24300620230075602
|
30/06/2023
|
PARBHA DEVI
|
3513007WL006092
|
PARBHA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554537
|
|
PRABHADEVIWOJAYPAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-058-001/26
(DIGWALI )
|
3513007000NRG24300620230075603
|
30/06/2023
|
LAXMI DEVI
|
3513007WL006092
|
LAXMI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554549
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-058-001/4
(DIGWALI )
|
3513007000NRG24300620230075604
|
30/06/2023
|
RUMAL DEI
|
3513007WL006092
|
RUMAL DEI
|
00468
|
UBIN0544230
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325554550
|
|
RUMAL DEI WO RAKESH
|
UNION BANK OF INDIA(508500)
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-058-001/86
(DIGWALI )
|
3513007000NRG24300620230075605
|
30/06/2023
|
Gabli Devi
|
3513007WL006092
|
Gabli Devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554545
|
|
GABLI DEVI W/O CHANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-058-001/88
(DIGWALI )
|
3513007000NRG24300620230075606
|
30/06/2023
|
Asha devi
|
3513007WL006092
|
Asha devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554542
|
|
ASHA DEVI WO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-058-001/9
(DIGWALI )
|
3513007000NRG24300620230075607
|
30/06/2023
|
SUNITA DEVI
|
3513007WL006092
|
SUNITA DEVI
|
00468
|
UBIN0544230
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325554536
|
|
SUNITA DEVI WO DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-068-001/150
( PALI )
|
3513007000NRG24300620230075589
|
30/06/2023
|
Vijay Singh
|
3513007WL006090
|
Vijay Singh
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325554546
|
|
VIJAY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NARENDRA NAGAR
|
UT-13-007-068-001/17
( PALI )
|
3513007000NRG24300620230075591
|
30/06/2023
|
MAKAN DAS
|
3513007WL006090
|
MAKAN DAS
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325554538
|
|
MAKAN DAS SO DASI DAS
|
UNION BANK OF INDIA(508500)
|
|
14
|
NARENDRA NAGAR
|
UT-13-007-068-001/178
( PALI )
|
3513007000NRG24300620230075592
|
30/06/2023
|
Kamali Devi
|
3513007WL006090
|
Kamali Devi
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325554535
|
|
KAMLI DEVI G.P.SCHOOL BHOJAN MATA
|
UNION BANK OF INDIA(508500)
|
|
15
|
NARENDRA NAGAR
|
UT-13-007-068-001/200
( PALI )
|
3513007000NRG24300620230075593
|
30/06/2023
|
JAWA DEVI
|
3513007WL006090
|
JAWA DEVI
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325554544
|
|
JAVA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
NARENDRA NAGAR
|
UT-13-007-068-001/47
( PALI )
|
3513007000NRG24300620230075594
|
30/06/2023
|
SAKHA DEVI
|
3513007WL006090
|
SAKHA DEVI
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325554539
|
|
ASHA DEVI WO SOORAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
NARENDRA NAGAR
|
UT-13-007-068-001/69
( PALI )
|
3513007000NRG24300620230075595
|
30/06/2023
|
kwara devi
|
3513007WL006090
|
kwara devi
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325554540
|
|
KWANRI DEVI WO ANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
NARENDRA NAGAR
|
UT-13-007-069-001/162
( RANACOT)
|
3513007000NRG24300620230075596
|
30/06/2023
|
Hansa devi
|
3513007WL006091
|
Hansa devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325554551
|
|
HANSI DEVI WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
NARENDRA NAGAR
|
UT-13-007-069-001/162
( RANACOT)
|
3513007000NRG24300620230075597
|
30/06/2023
|
SHEER SINGH
|
3513007WL006091
|
SHEER SINGH
|
00468
|
UBIN0544230
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325554552
|
|
SHER SINGH S/O NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|