|
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-13-007-057-001/51
( BHUTLI)
|
3513007000NRG24150720230088333
|
15/07/2023
|
JAGDISH
|
3513007WL007364
|
JAGDISH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662217961
|
|
JAGDISH PARSAHD S/O JAWALI RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-057-001/51
( BHUTLI)
|
3513007000NRG24150720230088334
|
15/07/2023
|
RUPSI DEVI
|
3513007WL007364
|
RUPSI DEVI
|
00468
|
UBIN0544230
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662217962
|
|
RUPSI DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-068-001/158
( PALI )
|
3513007000NRG24150720230088335
|
15/07/2023
|
BHUWANI DEVI
|
3513007WL007365
|
BHUWANI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662217966
|
|
GYAN SINGH SO SUGANA SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-068-001/170
( PALI )
|
3513007000NRG24150720230088336
|
15/07/2023
|
puna devi
|
3513007WL007365
|
puna devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662217965
|
|
PUNNA DEVI WO MOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-068-001/192
( PALI )
|
3513007000NRG24150720230088337
|
15/07/2023
|
POOJA DEVI
|
3513007WL007365
|
POOJA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662217963
|
|
POOJA DEVI WO/O RAICHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-068-001/195
( PALI )
|
3513007000NRG24150720230088338
|
15/07/2023
|
SALENDRI DEVI
|
3513007WL007365
|
SALENDRI DEVI
|
00468
|
UBIN0544230
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662217964
|
|
SHAILENDRIDEVIWOTULSIDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|