|
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-01-004-049-001/9
(PANJIYALA)
|
3501004000NRG24141120230176200
|
14/11/2023
|
Bhim singh
|
3501004WL022053
|
Bhim singh
|
00089
|
CBIN0284530
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668992422
|
|
Mr. BHEEM SINGH BIST
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-049-001/80
(PANJIYALA)
|
3501004000NRG24141120230175708
|
14/11/2023
|
Shallendra Singh
|
3501004WL021977
|
Shallendra Singh
|
00112
|
YESB0DCBU02
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668992414
|
|
MR SHAILENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-049-001/107
(PANJIYALA)
|
3501004000NRG24141120230175702
|
14/11/2023
|
Kavita Devi
|
3501004WL021977
|
Kavita Devi
|
00112
|
YESB0DCBU04
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668992413
|
|
KAVITAWOVIJAYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Dunda
|
UT-01-004-049-001/147
(PANJIYALA)
|
3501004000NRG24141120230176184
|
14/11/2023
|
Shoma Devi
|
3501004WL022053
|
Shoma Devi
|
00112
|
YESB0DCBU04
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668992439
|
|
SONDEIWOANILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Dunda
|
UT-01-004-049-001/45
(PANJIYALA)
|
3501004000NRG24141120230176196
|
14/11/2023
|
Pramod Singh Negi
|
3501004WL022053
|
Pramod Singh Negi
|
00112
|
YESB0DCBU04
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668992412
|
|
PRAMODSINGHNEGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
6
|
Dunda
|
UT-01-004-049-001/302
(PANJIYALA)
|
3501004000NRG24141120230176189
|
14/11/2023
|
Gopak Singh
|
3501004WL022053
|
Gopak Singh
|
00354
|
PUNB0088100
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668992415
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
7
|
Dunda
|
UT-01-004-049-001/23
(PANJIYALA)
|
3501004000NRG24141120230176185
|
14/11/2023
|
PUSHPA DEVI
|
3501004WL022053
|
PUSHPA DEVI
|
00354
|
PUNB0153300
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668992437
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dunda
|
UT-01-004-049-001/42
(PANJIYALA)
|
3501004000NRG24141120230176195
|
14/11/2023
|
MAMTA DEVI
|
3501004WL022053
|
MAMTA DEVI
|
00354
|
PUNB0153300
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668992438
|
|
MAMTA DEVI W/O ATOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
9
|
Dunda
|
UT-01-004-049-001/107
(PANJIYALA)
|
3501004000NRG24141120230175701
|
14/11/2023
|
Vijay Singh
|
3501004WL021977
|
Vijay Singh
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668992416
|
|
MR VIJAY SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dunda
|
UT-01-004-049-001/282
(PANJIYALA)
|
3501004000NRG24141120230175707
|
14/11/2023
|
Asha Devi
|
3501004WL021977
|
Asha Devi
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668992417
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dunda
|
UT-01-004-049-001/303
(PANJIYALA)
|
3501004000NRG24141120230176191
|
14/11/2023
|
Khushpal Singh
|
3501004WL022053
|
Khushpal Singh
|
00415
|
SBIN0001172
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668992436
|
|
MR KHUSHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
12
|
Dunda
|
UT-01-004-059-001/151
(BHARKOT)
|
3501004000NRG24141120230175710
|
14/11/2023
|
Godami Devi
|
3501004WL021979
|
Godami Devi
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668992419
|
|
MRS GODAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dunda
|
UT-01-004-059-001/157
(BHARKOT)
|
3501004000NRG24141120230175714
|
14/11/2023
|
JANKEE DASS
|
3501004WL021983
|
JANKEE DASS
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668992435
|
|
MR JANKI DASS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dunda
|
UT-01-004-059-001/243
(BHARKOT)
|
3501004000NRG24141120230175711
|
14/11/2023
|
MEENA DEVI
|
3501004WL021980
|
MEENA DEVI
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668992421
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dunda
|
UT-01-004-059-001/295
(BHARKOT)
|
3501004000NRG24141120230175713
|
14/11/2023
|
Sontosi
|
3501004WL021982
|
Sontosi
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668992420
|
|
Mrs. SANTOSHI SHAH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dunda
|
UT-01-004-059-001/437
(BHARKOT)
|
3501004000NRG24141120230175712
|
14/11/2023
|
Rakesh
|
3501004WL021981
|
Rakesh
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668992418
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
17
|
Dunda
|
UT-01-004-049-001/156
(PANJIYALA)
|
3501004000NRG24141120230175704
|
14/11/2023
|
RAMSER LAL
|
3501004WL021977
|
RAMSER LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668992432
|
|
Mr. SAMSHER LAL S/O MANGSHERU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Dunda
|
UT-01-004-049-001/23
(PANJIYALA)
|
3501004000NRG24141120230176186
|
14/11/2023
|
Ray Singh
|
3501004WL022053
|
Ray Singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668992433
|
|
Mr. RAI SINGH S/O BUDDHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Dunda
|
UT-01-004-049-001/259
(PANJIYALA)
|
3501004000NRG24141120230175706
|
14/11/2023
|
Suchita
|
3501004WL021977
|
Suchita
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668992429
|
|
Mrs. SUCHITA W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Dunda
|
UT-01-004-049-001/270
(PANJIYALA)
|
3501004000NRG24141120230176188
|
14/11/2023
|
Lata Devi
|
3501004WL022053
|
Lata Devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668992426
|
|
Mrs. LATA DEVI W/O SHYAMRAJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Dunda
|
UT-01-004-049-001/270
(PANJIYALA)
|
3501004000NRG24141120230176187
|
14/11/2023
|
Shyam raj
|
3501004WL022053
|
Shyam raj
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668992430
|
|
Mr. SHYAMRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Dunda
|
UT-01-004-049-001/302
(PANJIYALA)
|
3501004000NRG24141120230176190
|
14/11/2023
|
Meena
|
3501004WL022053
|
Meena
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668992424
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Dunda
|
UT-01-004-049-001/31
(PANJIYALA)
|
3501004000NRG24141120230176192
|
14/11/2023
|
REKHA
|
3501004WL022053
|
REKHA
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668992425
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dunda
|
UT-01-004-049-001/37
(PANJIYALA)
|
3501004000NRG24141120230176194
|
14/11/2023
|
Uasha
|
3501004WL022053
|
Uasha
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668992434
|
|
Mrs. USHA DEVI W/O BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Dunda
|
UT-01-004-049-001/68
(PANJIYALA)
|
3501004000NRG24141120230176197
|
14/11/2023
|
JAYPAL SINGH
|
3501004WL022053
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668992423
|
|
Mr. JAIPAL S/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Dunda
|
UT-01-004-049-001/85
(PANJIYALA)
|
3501004000NRG24141120230176198
|
14/11/2023
|
JAGPAL SINGH
|
3501004WL022053
|
JAGPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668992431
|
|
Mr. JAGPAL S/O JAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Dunda
|
UT-01-004-049-001/86
(PANJIYALA)
|
3501004000NRG24141120230176199
|
14/11/2023
|
KIRPAL SINGH
|
3501004WL022053
|
KIRPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668992428
|
|
Mr. KRIPAL SINGH S/O JAIPAL SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Dunda
|
UT-01-004-049-001/9
(PANJIYALA)
|
3501004000NRG24141120230176201
|
14/11/2023
|
Sarojnee Devi
|
3501004WL022053
|
Sarojnee Devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668992427
|
|
Mrs. SAROJNI BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42320
|
42320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92230
|
92230
|
|
|
|
|
|
|
|