|
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-13-007-055-001/11
( BHATGAWN )
|
3513007000NRG24260420230008214
|
26/04/2023
|
Shyam lal
|
3513007WL000538
|
Shyam lal
|
00354
|
PUNB0062500
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1439000583
|
|
SHYAMLALSOLATEMULIRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-055-001/10
( BHATGAWN )
|
3513007000NRG24260420230008212
|
26/04/2023
|
BASI DEVI
|
3513007WL000538
|
BASI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439000567
|
|
BASHI DEVI WO/O MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-055-001/10
( BHATGAWN )
|
3513007000NRG24260420230008213
|
26/04/2023
|
SUNITA DEVI
|
3513007WL000538
|
SUNITA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439000577
|
|
SUNITA DEVI/WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-055-001/123
( BHATGAWN )
|
3513007000NRG24260420230008215
|
26/04/2023
|
RAJNI DEVI
|
3513007WL000538
|
RAJNI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439000568
|
|
RAJNIDEVIWOPUROTAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-055-001/15
( BHATGAWN )
|
3513007000NRG24260420230008218
|
26/04/2023
|
Munshi Ram
|
3513007WL000538
|
Munshi Ram
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439000570
|
|
MUNSHI RAM BALONI
|
HDFC BANK LTD(607152)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-055-001/15
( BHATGAWN )
|
3513007000NRG24260420230008217
|
26/04/2023
|
SULBI DEVI
|
3513007WL000538
|
SULBI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439000575
|
|
SULLI DEVI WO MUNSHIRAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-055-001/158
( BHATGAWN )
|
3513007000NRG24260420230008219
|
26/04/2023
|
Sohal Lak
|
3513007WL000538
|
Sohal Lak
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439000576
|
|
SOHAN LAL SO HARSHPATI CHAMOLI
|
UNION BANK OF INDIA(508500)
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-055-001/16
( BHATGAWN )
|
3513007000NRG24260420230008220
|
26/04/2023
|
LAXMI DEVI
|
3513007WL000538
|
LAXMI DEVI
|
00468
|
UBIN0544230
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439000574
|
|
LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-055-001/2
( BHATGAWN )
|
3513007000NRG24260420230008222
|
26/04/2023
|
NEELAM DEVI
|
3513007WL000538
|
NEELAM DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439000569
|
|
NEELAM DEVI WO PRAKASH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-055-001/2
( BHATGAWN )
|
3513007000NRG24260420230008221
|
26/04/2023
|
PARKASH CHAND
|
3513007WL000538
|
PARKASH CHAND
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439000579
|
|
PRAKASH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-055-001/21
( BHATGAWN )
|
3513007000NRG24260420230008223
|
26/04/2023
|
Kausa Devi
|
3513007WL000538
|
Kausa Devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439000573
|
|
KAUSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-055-001/28
( BHATGAWN )
|
3513007000NRG24260420230008224
|
26/04/2023
|
kishori daas
|
3513007WL000538
|
kishori daas
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439000581
|
|
KISHORI DAAS
|
UNION BANK OF INDIA(508500)
|
|
13
|
NARENDRA NAGAR
|
UT-13-007-055-001/4
( BHATGAWN )
|
3513007000NRG24260420230008225
|
26/04/2023
|
Harspati
|
3513007WL000538
|
Harspati
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439000566
|
|
HARSHPATI CAMOLI S/O BAWAN DATT
|
UNION BANK OF INDIA(508500)
|
|
14
|
NARENDRA NAGAR
|
UT-13-007-055-001/6
( BHATGAWN )
|
3513007000NRG24260420230008227
|
26/04/2023
|
BIJENDRA PERSHAD
|
3513007WL000538
|
BIJENDRA PERSHAD
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439000578
|
|
BIJENDRA DATT S/O BACHHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARENDRA NAGAR
|
UT-13-007-055-001/6
( BHATGAWN )
|
3513007000NRG24260420230008226
|
26/04/2023
|
Jaumati Devi Chamoli
|
3513007WL000538
|
Jaumati Devi Chamoli
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439000580
|
|
JOMATIDEVICHAMOLIWOKAML
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
NARENDRA NAGAR
|
UT-13-007-055-001/7-A
( BHATGAWN )
|
3513007000NRG24260420230008228
|
26/04/2023
|
GURI DEVI
|
3513007WL000538
|
GURI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439000571
|
|
GURIDEVIWOLAKHIRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
NARENDRA NAGAR
|
UT-13-007-055-001/7-A
( BHATGAWN )
|
3513007000NRG24260420230008229
|
26/04/2023
|
Purushottam Dutt
|
3513007WL000538
|
Purushottam Dutt
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439000572
|
|
PURUSHOTTAM DUTT SO BACHHU
|
UNION BANK OF INDIA(508500)
|
|
18
|
NARENDRA NAGAR
|
UT-13-007-055-001/8-A
( BHATGAWN )
|
3513007000NRG24260420230008230
|
26/04/2023
|
ROSHNI DEVI
|
3513007WL000538
|
ROSHNI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439000582
|
|
ROSHANI DEVI SO SUNDER LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46230
|
46230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48070
|
48070
|
|
|
|
|
|
|
|