|
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
|
Dunda
|
UT-01-004-030-001/570
(DUNDA)
|
3501004000NRG24120120240223246
|
12/01/2024
|
Pooja
|
3501004WL028103
|
Pooja
|
00112
|
YESB0DCBU04
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998362061
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dunda
|
UT-01-004-030-001/59
(DUNDA)
|
3501004000NRG24120120240223247
|
12/01/2024
|
PRAJA DEVI
|
3501004WL028103
|
PRAJA DEVI
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998362064
|
|
PRAJADEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Dunda
|
UT-01-004-030-001/63
(DUNDA)
|
3501004000NRG24120120240223249
|
12/01/2024
|
SIKETAR PRASHAD
|
3501004WL028103
|
SIKETAR PRASHAD
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998362065
|
|
SIKENDARPRASADNAUTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-030-001/514
(DUNDA)
|
3501004000NRG24120120240223245
|
12/01/2024
|
Mukash
|
3501004WL028103
|
Mukash
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998362062
|
|
MUKESH NAUTIYAL SO NARENDRA PRASAD NAUTI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dunda
|
UT-01-004-030-001/59
(DUNDA)
|
3501004000NRG24120120240223248
|
12/01/2024
|
vikash nautiyal
|
3501004WL028103
|
vikash nautiyal
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998362063
|
|
VIKASH NAUTIYAL SO SHRI MANGLANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|