|
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-01-004-006-001/156
(KALYANI)
|
3501004000NRG24160120240225620
|
16/01/2024
|
Faganu Lal
|
3501004WL028408
|
Faganu Lal
|
00112
|
YESB0DCBU11
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991771000
|
|
FAGANULALSOSARABU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Dunda
|
UT-01-004-067-001/179
(MANDIYASARI)
|
3501004000NRG24160120240225605
|
16/01/2024
|
Sarita Devi
|
3501004WL028404
|
Sarita Devi
|
00112
|
YESB0DCBU11
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991771001
|
|
SARITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-006-001/157-A
(KALYANI)
|
3501004000NRG24160120240225621
|
16/01/2024
|
Rohit
|
3501004WL028408
|
Rohit
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991771009
|
|
MR ROHIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dunda
|
UT-01-004-006-001/206
(KALYANI)
|
3501004000NRG24160120240225622
|
16/01/2024
|
SEWATI DEVI
|
3501004WL028408
|
SEWATI DEVI
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991771006
|
|
MRS SWETA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dunda
|
UT-01-004-006-001/246
(KALYANI)
|
3501004000NRG24160120240225623
|
16/01/2024
|
Surendra
|
3501004WL028408
|
Surendra
|
00415
|
SBIN0005412
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991771007
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dunda
|
UT-01-004-006-001/49
(KALYANI)
|
3501004000NRG24160120240225624
|
16/01/2024
|
VIRENDER SINGH
|
3501004WL028408
|
VIRENDER SINGH
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991771003
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dunda
|
UT-01-004-006-001/54
(KALYANI)
|
3501004000NRG24160120240225625
|
16/01/2024
|
RATNA DEI
|
3501004WL028408
|
RATNA DEI
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991771004
|
|
MRS RATTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dunda
|
UT-01-004-067-001/122
(MANDIYASARI)
|
3501004000NRG24160120240225601
|
16/01/2024
|
YASWANTI DEVI
|
3501004WL028404
|
YASWANTI DEVI
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991771010
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dunda
|
UT-01-004-067-001/125
(MANDIYASARI)
|
3501004000NRG24160120240225602
|
16/01/2024
|
Mukesh chand
|
3501004WL028404
|
Mukesh chand
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991771002
|
|
MR MUKESH CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dunda
|
UT-01-004-067-001/132
(MANDIYASARI)
|
3501004000NRG24160120240225603
|
16/01/2024
|
VIJAYMAL SINGH
|
3501004WL028404
|
VIJAYMAL SINGH
|
00415
|
SBIN0005412
|
690
|
690
|
Processed
|
20/03/2024
|
|
1991771005
|
|
VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dunda
|
UT-01-004-067-001/143
(MANDIYASARI)
|
3501004000NRG24160120240225604
|
16/01/2024
|
MAHESH CHAND
|
3501004WL028404
|
MAHESH CHAND
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991771011
|
|
MR MAHESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dunda
|
UT-01-004-067-001/193
(MANDIYASARI)
|
3501004000NRG24160120240225606
|
16/01/2024
|
Indu rawat
|
3501004WL028404
|
Indu rawat
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991771008
|
|
INDUWORAMRAJSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|