|
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-13-007-065-001/101
( LASER)
|
3513007000NRG24111020230161445
|
11/10/2023
|
Neema Dass
|
3513007WL014175
|
Neema Dass
|
00112
|
IBKL0070T18
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973660631
|
|
NEEMA DAS S/O CHHANDARU
|
UNION BANK OF INDIA(508500)
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-065-001/88
( LASER)
|
3513007000NRG24111020230161447
|
11/10/2023
|
Uttam
|
3513007WL014175
|
Uttam
|
00112
|
IBKL0070T18
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973660630
|
|
UTTAMSOBANGALI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-068-001/161
( PALI )
|
3513007000NRG24111020230161450
|
11/10/2023
|
SURMAN SINGH
|
3513007WL014176
|
SURMAN SINGH
|
00354
|
PUNB0062500
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973660632
|
|
SURMANSINGHRANASOSHYAMSI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-065-001/52
( LASER)
|
3513007000NRG24111020230161446
|
11/10/2023
|
RATAN SINGH
|
3513007WL014175
|
RATAN SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973660634
|
|
RATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-065-001/88
( LASER)
|
3513007000NRG24111020230161448
|
11/10/2023
|
SANGEETA DEVI
|
3513007WL014175
|
SANGEETA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973660635
|
|
SANGEETA DEVI WO UTTAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-068-001/161
( PALI )
|
3513007000NRG24111020230161449
|
11/10/2023
|
SUSHILA DEVI
|
3513007WL014176
|
SUSHILA DEVI
|
00468
|
UBIN0544230
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973660638
|
|
SUSHILA DEVI W/O SURAMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-068-001/170
( PALI )
|
3513007000NRG24111020230161451
|
11/10/2023
|
puna devi
|
3513007WL014176
|
puna devi
|
00468
|
UBIN0544230
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973660637
|
|
PUNNA DEVI WO MOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-068-001/192
( PALI )
|
3513007000NRG24111020230161452
|
11/10/2023
|
POOJA DEVI
|
3513007WL014176
|
POOJA DEVI
|
00468
|
UBIN0544230
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973660633
|
|
POOJA DEVI WO/O RAICHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-068-001/46
( PALI )
|
3513007000NRG24111020230161453
|
11/10/2023
|
Kavita
|
3513007WL014176
|
Kavita
|
00468
|
UBIN0544230
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973660641
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-068-001/49
( PALI )
|
3513007000NRG24111020230161454
|
11/10/2023
|
BHAGWAN SINGH
|
3513007WL014176
|
BHAGWAN SINGH
|
00468
|
UBIN0544230
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973660639
|
|
BHAGWAN SINGH SO KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-068-001/67-A
( PALI )
|
3513007000NRG24111020230161455
|
11/10/2023
|
KUNDAI DEVI
|
3513007WL014176
|
KUNDAI DEVI
|
00468
|
UBIN0544230
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973660636
|
|
KUNDAN DEI WO VACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-068-001/68
( PALI )
|
3513007000NRG24111020230161456
|
11/10/2023
|
Alka devi
|
3513007WL014176
|
Alka devi
|
00468
|
UBIN0544230
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973660640
|
|
ALKA DEVI WO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|