|
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-01-004-001-001/154
(ASTAL)
|
3501004000NRG24301120230186190
|
30/11/2023
|
SURTI LAL
|
3501004WL023337
|
SURTI LAL
|
00112
|
YESB0DCBU04
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607205652
|
|
SURTILALSOCHANDRU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Dunda
|
UT-01-004-001-001/61
(ASTAL)
|
3501004000NRG24301120230186109
|
30/11/2023
|
SANGITA
|
3501004WL023319
|
SANGITA
|
00112
|
YESB0DCBU04
|
2990
|
2990
|
Processed
|
17/01/2024
|
|
9607205651
|
|
SANGITAWOBRIJMOHQAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-001-001/154
(ASTAL)
|
3501004000NRG24301120230186191
|
30/11/2023
|
SHYAMA DEVI
|
3501004WL023337
|
SHYAMA DEVI
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607205662
|
|
SHYAMA DEVI WO SURTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dunda
|
UT-01-004-001-001/61
(ASTAL)
|
3501004000NRG24301120230186108
|
30/11/2023
|
BRIJMOHAN
|
3501004WL023319
|
BRIJMOHAN
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607205663
|
|
BRIJMOHAN SOSHIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
Dunda
|
UT-01-004-065-001/92
(MATLI)
|
3501004000NRG24301120230186203
|
30/11/2023
|
KUNDAN SINGH
|
3501004WL023339
|
KUNDAN SINGH
|
00415
|
SBIN0001172
|
230
|
230
|
Processed
|
17/01/2024
|
|
9607205664
|
|
Mr. KUNDAN LAL S/O GALTHYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
6
|
Dunda
|
UT-01-004-065-001/127
(MATLI)
|
3501004000NRG24301120230186192
|
30/11/2023
|
MRS DASHRATHI DEVI
|
3501004WL023338
|
MRS DASHRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607205660
|
|
MRS DASHARATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dunda
|
UT-01-004-065-001/184
(MATLI)
|
3501004000NRG24301120230186199
|
30/11/2023
|
JUGAL KWWSUR
|
3501004WL023339
|
JUGAL KWWSUR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607205661
|
|
Mr. JUGAL KISHOR NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dunda
|
UT-01-004-065-001/24
(MATLI)
|
3501004000NRG24301120230186193
|
30/11/2023
|
SARTAMA DEVI
|
3501004WL023338
|
SARTAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607205659
|
|
Mrs. SARTAMA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dunda
|
UT-01-004-065-001/593
(MATLI)
|
3501004000NRG24301120230186194
|
30/11/2023
|
Asha Bijlwan
|
3501004WL023338
|
Asha Bijlwan
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607205656
|
|
ASHA
|
CANARA BANK(508532)
|
|
10
|
Dunda
|
UT-01-004-065-001/646
(MATLI)
|
3501004000NRG24301120230186195
|
30/11/2023
|
Ram Lal
|
3501004WL023338
|
Ram Lal
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607205655
|
|
Mr. RAM LAL S/O HEERA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dunda
|
UT-01-004-065-001/646
(MATLI)
|
3501004000NRG24301120230186196
|
30/11/2023
|
Shobha Devi
|
3501004WL023338
|
Shobha Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607205653
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dunda
|
UT-01-004-065-001/649
(MATLI)
|
3501004000NRG24301120230186202
|
30/11/2023
|
Balma Devi
|
3501004WL023339
|
Balma Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607205654
|
|
Mrs. BALMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dunda
|
UT-01-004-065-001/82
(MATLI)
|
3501004000NRG24301120230186198
|
30/11/2023
|
INDRA LAL
|
3501004WL023338
|
INDRA LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607205658
|
|
Mr. INDER LAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dunda
|
UT-01-004-065-001/82
(MATLI)
|
3501004000NRG24301120230186197
|
30/11/2023
|
URMILA DEVI
|
3501004WL023338
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607205657
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26450
|
26450
|
|
|
|
|
|
|
|