|
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-01-004-055-001/167
(BAGI)
|
3501004000NRG24070320240267993
|
07/03/2024
|
Pooja Devi
|
3501004WL034595
|
Pooja Devi
|
00112
|
YESB0DCBU14
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041880905
|
|
POOJADOGAINANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-055-001/101
(BAGI)
|
3501004000NRG24070320240267987
|
07/03/2024
|
SHANTA DEVI
|
3501004WL034595
|
SHANTA DEVI
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041880898
|
|
MISS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dunda
|
UT-01-004-055-001/117
(BAGI)
|
3501004000NRG24070320240267988
|
07/03/2024
|
FAGNI DEVI
|
3501004WL034595
|
FAGNI DEVI
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041880890
|
|
MRS FAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dunda
|
UT-01-004-055-001/127
(BAGI)
|
3501004000NRG24070320240267989
|
07/03/2024
|
Balakram
|
3501004WL034595
|
Balakram
|
00415
|
SBIN0006904
|
230
|
230
|
Rejected
|
16/04/2024
|
|
3041880893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Dunda
|
UT-01-004-055-001/139
(BAGI)
|
3501004000NRG24070320240267990
|
07/03/2024
|
PUSPA DEVI
|
3501004WL034595
|
PUSPA DEVI
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041880902
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dunda
|
UT-01-004-055-001/14
(BAGI)
|
3501004000NRG24070320240267991
|
07/03/2024
|
RADEEKA DEVI
|
3501004WL034595
|
RADEEKA DEVI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041880904
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dunda
|
UT-01-004-055-001/15
(BAGI)
|
3501004000NRG24070320240267992
|
07/03/2024
|
PARESWR
|
3501004WL034595
|
PARESWR
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041880894
|
|
MR PARESHWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dunda
|
UT-01-004-055-001/3
(BAGI)
|
3501004000NRG24070320240267994
|
07/03/2024
|
Pavitra Devi
|
3501004WL034595
|
Pavitra Devi
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041880900
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dunda
|
UT-01-004-055-001/30
(BAGI)
|
3501004000NRG24070320240267995
|
07/03/2024
|
SHANTI DEVI
|
3501004WL034595
|
SHANTI DEVI
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041880891
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dunda
|
UT-01-004-055-001/46
(BAGI)
|
3501004000NRG24070320240267996
|
07/03/2024
|
BADRI PARSHD
|
3501004WL034595
|
BADRI PARSHD
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041880906
|
|
MR BADRI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dunda
|
UT-01-004-055-001/48
(BAGI)
|
3501004000NRG24070320240267997
|
07/03/2024
|
BUBNESWRI
|
3501004WL034595
|
BUBNESWRI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041880892
|
|
MRS BHUVNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dunda
|
UT-01-004-055-001/54
(BAGI)
|
3501004000NRG24070320240267998
|
07/03/2024
|
RAJNEE DEVI
|
3501004WL034595
|
RAJNEE DEVI
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041880896
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dunda
|
UT-01-004-055-001/59
(BAGI)
|
3501004000NRG24070320240267999
|
07/03/2024
|
YOGESH BHATT
|
3501004WL034595
|
YOGESH BHATT
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041880901
|
|
MS YOGESH BHATT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dunda
|
UT-01-004-055-001/62
(BAGI)
|
3501004000NRG24070320240268000
|
07/03/2024
|
Radeeka Devi
|
3501004WL034595
|
Radeeka Devi
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041880899
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dunda
|
UT-01-004-055-001/71
(BAGI)
|
3501004000NRG24070320240268001
|
07/03/2024
|
AYODHYA DEVI
|
3501004WL034595
|
AYODHYA DEVI
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041880897
|
|
MRS AYODHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dunda
|
UT-01-004-055-001/74
(BAGI)
|
3501004000NRG24070320240268002
|
07/03/2024
|
VIJAY DEVI
|
3501004WL034595
|
VIJAY DEVI
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041880895
|
|
MRS VIJAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dunda
|
UT-01-004-055-001/76
(BAGI)
|
3501004000NRG24070320240268003
|
07/03/2024
|
RUDRI PRASAD
|
3501004WL034595
|
RUDRI PRASAD
|
00415
|
SBIN0006904
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041880903
|
|
MR RUDRI PRASAD BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30820
|
30820
|
|
|
|
|
|
|
|