|
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-01-004-061-001/119
(BHETIYARA)
|
3501004000NRG24180520230034762
|
18/05/2023
|
SHANPATI DEVI
|
3501004WL004019
|
SHANPATI DEVI
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820666293
|
|
MR PURUSHOTTAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dunda
|
UT-01-004-061-001/126
(BHETIYARA)
|
3501004000NRG24180520230034763
|
18/05/2023
|
SHARSWTI DEVI
|
3501004WL004019
|
SHARSWTI DEVI
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820666291
|
|
MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dunda
|
UT-01-004-061-001/139
(BHETIYARA)
|
3501004000NRG24180520230034764
|
18/05/2023
|
PUSPA DEVI
|
3501004WL004019
|
PUSPA DEVI
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820666289
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dunda
|
UT-01-004-061-001/16
(BHETIYARA)
|
3501004000NRG24180520230034765
|
18/05/2023
|
INDRA DEVI
|
3501004WL004019
|
INDRA DEVI
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1820666275
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dunda
|
UT-01-004-061-001/165
(BHETIYARA)
|
3501004000NRG24180520230034766
|
18/05/2023
|
RAMCHNDRI
|
3501004WL004019
|
RAMCHNDRI
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820666276
|
|
MR MAHENDRA PRASAD NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dunda
|
UT-01-004-061-001/17
(BHETIYARA)
|
3501004000NRG24180520230034767
|
18/05/2023
|
KABEETA DEVI
|
3501004WL004019
|
KABEETA DEVI
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820666281
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dunda
|
UT-01-004-061-001/182
(BHETIYARA)
|
3501004000NRG24180520230034768
|
18/05/2023
|
KOSLIYA DEVI
|
3501004WL004019
|
KOSLIYA DEVI
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820666282
|
|
MS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dunda
|
UT-01-004-061-001/204
(BHETIYARA)
|
3501004000NRG24180520230034769
|
18/05/2023
|
SARITA NAUTIYAL
|
3501004WL004019
|
SARITA NAUTIYAL
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666280
|
|
MR MANOJ NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dunda
|
UT-01-004-061-001/208
(BHETIYARA)
|
3501004000NRG24180520230034770
|
18/05/2023
|
Piryanka
|
3501004WL004019
|
Piryanka
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820666284
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dunda
|
UT-01-004-061-001/209
(BHETIYARA)
|
3501004000NRG24180520230034771
|
18/05/2023
|
PURNI DEVI
|
3501004WL004019
|
PURNI DEVI
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820666274
|
|
MRS POORNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dunda
|
UT-01-004-061-001/211
(BHETIYARA)
|
3501004000NRG24180520230034772
|
18/05/2023
|
ANJU DEVI
|
3501004WL004019
|
ANJU DEVI
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820666283
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dunda
|
UT-01-004-061-001/218
(BHETIYARA)
|
3501004000NRG24180520230034773
|
18/05/2023
|
SUNAINA
|
3501004WL004019
|
SUNAINA
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666294
|
|
MR JYOTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dunda
|
UT-01-004-061-001/227
(BHETIYARA)
|
3501004000NRG24180520230034774
|
18/05/2023
|
PRABHA DEVI
|
3501004WL004019
|
PRABHA DEVI
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820666288
|
|
MR PURUSHOTTAM NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dunda
|
UT-01-004-061-001/286
(BHETIYARA)
|
3501004000NRG24180520230034776
|
18/05/2023
|
VIMLA DEVI
|
3501004WL004019
|
VIMLA DEVI
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666287
|
|
MASTER SUDHANSU UNG VIMLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dunda
|
UT-01-004-061-001/288
(BHETIYARA)
|
3501004000NRG24180520230034777
|
18/05/2023
|
GANGESHWARI
|
3501004WL004019
|
GANGESHWARI
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666278
|
|
MRS GANGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dunda
|
UT-01-004-061-001/402
(BHETIYARA)
|
3501004000NRG24180520230034778
|
18/05/2023
|
Sadna devi
|
3501004WL004019
|
Sadna devi
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820666296
|
|
SADHANAJAGURIDOMAHAVEERSI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Dunda
|
UT-01-004-061-001/57
(BHETIYARA)
|
3501004000NRG24180520230034779
|
18/05/2023
|
SHEETA DEVI
|
3501004WL004019
|
SHEETA DEVI
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820666285
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dunda
|
UT-01-004-061-001/58
(BHETIYARA)
|
3501004000NRG24180520230034780
|
18/05/2023
|
PARMEELA DEVI
|
3501004WL004019
|
PARMEELA DEVI
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820666277
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dunda
|
UT-01-004-061-001/61
(BHETIYARA)
|
3501004000NRG24180520230034781
|
18/05/2023
|
REKHA DEVI
|
3501004WL004019
|
REKHA DEVI
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820666290
|
|
MRS REKHA XXX
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dunda
|
UT-01-004-061-001/62
(BHETIYARA)
|
3501004000NRG24180520230034782
|
18/05/2023
|
ANGURA DEVI
|
3501004WL004019
|
ANGURA DEVI
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820666292
|
|
MRS ANGOORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dunda
|
UT-01-004-061-001/64
(BHETIYARA)
|
3501004000NRG24180520230034783
|
18/05/2023
|
BABEETA DEVI
|
3501004WL004019
|
BABEETA DEVI
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820666295
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dunda
|
UT-01-004-061-001/91
(BHETIYARA)
|
3501004000NRG24180520230034784
|
18/05/2023
|
SUNITA DEVI
|
3501004WL004019
|
SUNITA DEVI
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820666286
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dunda
|
UT-01-004-061-001/99
(BHETIYARA)
|
3501004000NRG24180520230034785
|
18/05/2023
|
KALAWATI
|
3501004WL004019
|
KALAWATI
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820666279
|
|
MISS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62560
|
62560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62560
|
62560
|
|
|
|
|
|
|
|