|
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
|
JAKHNIDHAR
|
UT-13-003-037-001/30
(सान्दणा )
|
3513003000NRG25250420240007252
|
25/04/2024
|
SUNITA DEVI
|
3513003WL000616
|
SUNITA DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551865187
|
|
SUNITA PUNDIR
|
BANK OF INDIA(508505)
|
|
2
|
JAKHNIDHAR
|
UT-13-003-038-001/112
(जलवाल गॉंव)
|
3513003000NRG25250420240007243
|
25/04/2024
|
SANGEETA DEVI
|
3513003WL000615
|
SANGEETA DEVI
|
00468
|
UBIN0545881
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3551865186
|
|
SANGEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAKHNIDHAR
|
UT-13-003-038-001/135
(जलवाल गॉंव)
|
3513003000NRG25250420240007244
|
25/04/2024
|
MEENA THAPLIYAL
|
3513003WL000615
|
MEENA THAPLIYAL
|
00468
|
UBIN0545881
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3551865184
|
|
MEENA THAPLIYAL W/O MANGESHWAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAKHNIDHAR
|
UT-13-003-038-001/14
(जलवाल गॉंव)
|
3513003000NRG25250420240007245
|
25/04/2024
|
PRAMILA DEVI
|
3513003WL000615
|
PRAMILA DEVI
|
00468
|
UBIN0545881
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3551865193
|
|
DEVENDER PRASAD & PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAKHNIDHAR
|
UT-13-003-038-001/156
(जलवाल गॉंव)
|
3513003000NRG25250420240007246
|
25/04/2024
|
ANITA JUYAL
|
3513003WL000615
|
ANITA JUYAL
|
00468
|
UBIN0545881
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3551865188
|
|
ANITA JUYAL W/O SUSHIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
JAKHNIDHAR
|
UT-13-003-038-001/2
(जलवाल गॉंव)
|
3513003000NRG25250420240007247
|
25/04/2024
|
MANJU DEVI
|
3513003WL000615
|
MANJU DEVI
|
00468
|
UBIN0545881
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3551865189
|
|
MANJU DEVI W/ O BIJENDER DUTT
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAKHNIDHAR
|
UT-13-003-038-001/23
(जलवाल गॉंव)
|
3513003000NRG25250420240007248
|
25/04/2024
|
NRESH KUMAR
|
3513003WL000615
|
NRESH KUMAR
|
00468
|
UBIN0545881
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3551865191
|
|
NARESH JUYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAKHNIDHAR
|
UT-13-003-038-001/3
(जलवाल गॉंव)
|
3513003000NRG25250420240007249
|
25/04/2024
|
CHANDRMA DEVI
|
3513003WL000615
|
CHANDRMA DEVI
|
00468
|
UBIN0545881
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3551865192
|
|
CHANDRMA DEVI W/O SHANTI SWROOP
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAKHNIDHAR
|
UT-13-003-038-001/41
(जलवाल गॉंव)
|
3513003000NRG25250420240007250
|
25/04/2024
|
VIMLA DEVI
|
3513003WL000615
|
VIMLA DEVI
|
00468
|
UBIN0545881
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3551865190
|
|
VIMLA DEVI W/O KRITI DUTT NAUTIYAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAKHNIDHAR
|
UT-13-003-038-002/143
(जलवाल गॉंव)
|
3513003000NRG25250420240007251
|
25/04/2024
|
SHALIA DEVI
|
3513003WL000615
|
SHALIA DEVI
|
00468
|
UBIN0545881
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3551865185
|
|
SHAILA DEVI THAPLIYAL W O PRAMOD THAPLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|