|
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-01-004-025-001/175
(JUNGA)
|
3501004000NRG24190120240227678
|
19/01/2024
|
MATHURA
|
3501004WL028733
|
MATHURA
|
00112
|
YESB0DCBU11
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138291832
|
|
MATHURA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Dunda
|
UT-01-004-025-001/176
(JUNGA)
|
3501004000NRG24190120240227679
|
19/01/2024
|
Sela Devi
|
3501004WL028733
|
Sela Devi
|
00112
|
YESB0DCBU11
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138291833
|
|
SHAILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Dunda
|
UT-01-004-025-001/388
(JUNGA)
|
3501004000NRG24190120240227681
|
19/01/2024
|
THULIYA LAL
|
3501004WL028733
|
THULIYA LAL
|
00112
|
YESB0DCBU11
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138291846
|
|
MR THAULIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dunda
|
UT-01-004-025-001/488
(JUNGA)
|
3501004000NRG24190120240227685
|
19/01/2024
|
Prakahi Devi
|
3501004WL028733
|
Prakahi Devi
|
00112
|
YESB0DCBU11
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138291834
|
|
MR SHAILENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dunda
|
UT-01-004-025-001/503
(JUNGA)
|
3501004000NRG24190120240227687
|
19/01/2024
|
Babeeta
|
3501004WL028733
|
Babeeta
|
00112
|
YESB0DCBU11
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138291845
|
|
BABITAVINODKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Dunda
|
UT-01-004-025-001/513
(JUNGA)
|
3501004000NRG24190120240227688
|
19/01/2024
|
Bhupendar Lal
|
3501004WL028733
|
Bhupendar Lal
|
00112
|
YESB0DCBU11
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138291835
|
|
MR BHUPENDER LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
7
|
Dunda
|
UT-01-004-036-002/338
(NEWGAON)
|
3501004000NRG24190120240227763
|
19/01/2024
|
Mahabir Singh
|
3501004WL028745
|
Mahabir Singh
|
00112
|
YESB0DCBU14
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291847
|
|
MAHABIRSINGHSOJABBARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Dunda
|
UT-01-004-036-002/339
(NEWGAON)
|
3501004000NRG24190120240227764
|
19/01/2024
|
JETHI DEVI
|
3501004WL028745
|
JETHI DEVI
|
00112
|
YESB0DCBU14
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291848
|
|
MR JETTY DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dunda
|
UT-01-004-036-002/366
(NEWGAON)
|
3501004000NRG24190120240227765
|
19/01/2024
|
SUNENA DEVI
|
3501004WL028745
|
SUNENA DEVI
|
00112
|
YESB0DCBU14
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291849
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dunda
|
UT-01-004-036-002/367
(NEWGAON)
|
3501004000NRG24190120240227766
|
19/01/2024
|
JABBAR SINGH
|
3501004WL028745
|
JABBAR SINGH
|
00112
|
YESB0DCBU14
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291850
|
|
MR JABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
11
|
Dunda
|
UT-01-004-025-001/132
(JUNGA)
|
3501004000NRG24190120240227676
|
19/01/2024
|
KAMLA DEVI
|
3501004WL028733
|
KAMLA DEVI
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138291836
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dunda
|
UT-01-004-025-001/132
(JUNGA)
|
3501004000NRG24190120240227675
|
19/01/2024
|
Mamraj Singh
|
3501004WL028733
|
Mamraj Singh
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138291837
|
|
MR MAMRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dunda
|
UT-01-004-025-001/136
(JUNGA)
|
3501004000NRG24190120240227677
|
19/01/2024
|
VIRENDER SINGH NEGI
|
3501004WL028733
|
VIRENDER SINGH NEGI
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138291840
|
|
SHRI VIRENDER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dunda
|
UT-01-004-025-001/218
(JUNGA)
|
3501004000NRG24190120240227680
|
19/01/2024
|
SHEETA DEVI
|
3501004WL028733
|
SHEETA DEVI
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138291839
|
|
REETADEVIWOBHEEMRAJSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Dunda
|
UT-01-004-025-001/389
(JUNGA)
|
3501004000NRG24190120240227682
|
19/01/2024
|
SURENDER LAL
|
3501004WL028733
|
SURENDER LAL
|
00415
|
SBIN0005412
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138291841
|
|
SURENDRA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dunda
|
UT-01-004-025-001/488
(JUNGA)
|
3501004000NRG24190120240227684
|
19/01/2024
|
SELENDAR SINGH
|
3501004WL028733
|
SELENDAR SINGH
|
00415
|
SBIN0005412
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138291844
|
|
SHAILENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dunda
|
UT-01-004-025-001/503
(JUNGA)
|
3501004000NRG24190120240227686
|
19/01/2024
|
Vinod Kumar
|
3501004WL028733
|
Vinod Kumar
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138291843
|
|
VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dunda
|
UT-01-004-025-001/568
(JUNGA)
|
3501004000NRG24190120240227689
|
19/01/2024
|
Ashish Kumar
|
3501004WL028733
|
Ashish Kumar
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138291842
|
|
MASTER ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
19
|
Dunda
|
UT-01-004-025-001/486
(JUNGA)
|
3501004000NRG24190120240227683
|
19/01/2024
|
Jyoati
|
3501004WL028733
|
Jyoati
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138291838
|
|
JYOTIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44620
|
44620
|
|
|
|
|
|
|
|