|
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-01-004-050-001/57
(FOLD)
|
3501004000NRG24011120230168670
|
01/11/2023
|
Suneeta Devi
|
3501004WL020923
|
Suneeta Devi
|
00354
|
PUNB0086410
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671245206
|
|
Suneeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-043-001/96
(PUJARGAON (DHANARI))
|
3501004000NRG24011120230168556
|
01/11/2023
|
Kapil Dev
|
3501004WL020911
|
Kapil Dev
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671245204
|
|
Kapil Dev
|
()
|
|
3
|
Dunda
|
UT-01-004-064-001/61
(MANJAF)
|
3501004000NRG24011120230168498
|
01/11/2023
|
REENA DEVI
|
3501004WL020905
|
REENA DEVI
|
00354
|
PUNB0153300
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9671245205
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-043-001/188
(PUJARGAON (DHANARI))
|
3501004000NRG24011120230168551
|
01/11/2023
|
JAMUNA DEVI
|
3501004WL020911
|
JAMUNA DEVI
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671245201
|
|
JAMUNA DEVI
|
()
|
|
5
|
Dunda
|
UT-01-004-043-001/197
(PUJARGAON (DHANARI))
|
3501004000NRG24011120230168769
|
01/11/2023
|
PURNI DEVI
|
3501004WL020935
|
PURNI DEVI
|
00354
|
PUNB0206800
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671245200
|
|
PURNI DEVI
|
()
|
|
6
|
Dunda
|
UT-01-004-050-001/101
(FOLD)
|
3501004000NRG24011120230168666
|
01/11/2023
|
Rupla Devi
|
3501004WL020923
|
Rupla Devi
|
00354
|
PUNB0206800
|
3450
|
3450
|
Processed
|
20/01/2024
|
|
9671245203
|
|
Rupla Devi
|
()
|
|
7
|
Dunda
|
UT-01-004-050-001/41
(FOLD)
|
3501004000NRG24011120230168660
|
01/11/2023
|
Kindra Devi
|
3501004WL020922
|
Kindra Devi
|
00354
|
PUNB0206800
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9671245202
|
|
Kindra Devi
|
()
|
|
8
|
Dunda
|
UT-01-004-050-001/60
(FOLD)
|
3501004000NRG24011120230168673
|
01/11/2023
|
RAJNEE DEVI
|
3501004WL020923
|
RAJNEE DEVI
|
00354
|
PUNB0206800
|
3450
|
3450
|
Processed
|
20/01/2024
|
|
9671245199
|
|
RAJNEE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
9
|
Dunda
|
UT-01-004-027-001/189
(TIPRA)
|
3501004000NRG24011120230168565
|
01/11/2023
|
Reetika
|
3501004WL020912
|
Reetika
|
00354
|
PUNB0640800
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671245191
|
|
Reetika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
10
|
Dunda
|
UT-01-004-050-001/407
(FOLD)
|
3501004000NRG24011120230168667
|
01/11/2023
|
Reema Devi
|
3501004WL020923
|
Reema Devi
|
00415
|
SBIN0001172
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671245192
|
|
MRS REEMA DEVI
|
()
|
|
11
|
Dunda
|
UT-01-004-070-001/192
(MAINOL)
|
3501004000NRG24011120230168594
|
01/11/2023
|
Pinki Shah
|
3501004WL020915
|
Pinki Shah
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671245198
|
|
MISS PINKI SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
12
|
Dunda
|
UT-01-004-022-001/6
(JASPUR)
|
3501004000NRG24011120230168535
|
01/11/2023
|
Sangeeta
|
3501004WL020908
|
Sangeeta
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671245194
|
|
MISS DEVIKA
|
()
|
|
13
|
Dunda
|
UT-01-004-070-001/44
(MAINOL)
|
3501004000NRG24011120230168595
|
01/11/2023
|
MEENA DAVI
|
3501004WL020915
|
MEENA DAVI
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671245193
|
|
MR MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
14
|
Dunda
|
UT-01-004-063-001/271
(MATTI)
|
3501004000NRG24011120230168633
|
01/11/2023
|
Hemwati Prasad
|
3501004WL020918
|
Hemwati Prasad
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671245197
|
|
MR HEMWATI PRASAD PAINULY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
Dunda
|
UT-01-004-050-001/384
(FOLD)
|
3501004000NRG24011120230168659
|
01/11/2023
|
Sunita Devi
|
3501004WL020922
|
Sunita Devi
|
00415
|
SBIN0014151
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671245196
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
16
|
Dunda
|
UT-01-004-049-001/335
(PANJIYALA)
|
3501004000NRG24011120230168608
|
01/11/2023
|
Aarti
|
3501004WL020916
|
Aarti
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671245195
|
|
Aarti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43700
|
43700
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Dunda
|
UT3501004_011123FTO_86256
|
Punjab National Bank
|
PUNB0086410
|
Uttarkashi
|
3220
|
|
2
|
Dunda
|
UT3501004_011123FTO_86256
|
Punjab National Bank
|
PUNB0153300
|
DUNDA
|
4830
|
|
3
|
Dunda
|
UT3501004_011123FTO_86256
|
Punjab National Bank
|
PUNB0206800
|
PIPLI RAJAK
|
15410
|
|
4
|
Dunda
|
UT3501004_011123FTO_86256
|
Punjab National Bank
|
PUNB0640800
|
BARKOT DISTT UTTARKASHI
|
2530
|
|
5
|
Dunda
|
UT3501004_011123FTO_86256
|
State Bank of India
|
SBIN0001172
|
UTTARKASHI
|
5290
|
|
6
|
Dunda
|
UT3501004_011123FTO_86256
|
State Bank of India
|
SBIN0005412
|
BHARAMKHAL
|
3680
|
|
7
|
Dunda
|
UT3501004_011123FTO_86256
|
State Bank of India
|
SBIN0006904
|
DHAUNTRI
|
3220
|
|
8
|
Dunda
|
UT3501004_011123FTO_86256
|
State Bank of India
|
SBIN0014151
|
JOSHIYARA (LADARI)
|
2300
|
|
9
|
Dunda
|
UT3501004_011123FTO_86256
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
MATLI
|
3220
|