|
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-01-004-001-001/16
(ASTAL)
|
3501004000NRG24010220240239531
|
01/02/2024
|
RAJKUMARI
|
3501004WL030422
|
RAJKUMARI
|
00112
|
YESB0DCBU04
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154459583
|
|
RAJKUMARIDEVIWORAKESHCHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Dunda
|
UT-01-004-001-001/92
(ASTAL)
|
3501004000NRG24010220240239536
|
01/02/2024
|
MAMTA
|
3501004WL030422
|
MAMTA
|
00112
|
YESB0DCBU04
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154459585
|
|
MAMTA WO BUVAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dunda
|
UT-01-004-064-001/6
(MANJAF)
|
3501004000NRG24010220240239542
|
01/02/2024
|
DEBENDAR PARSHD
|
3501004WL030422
|
DEBENDAR PARSHD
|
00112
|
YESB0DCBU04
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154459584
|
|
DEVENDRASINGHUNIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-001-001/32
(ASTAL)
|
3501004000NRG24010220240239533
|
01/02/2024
|
Deepak Kumar
|
3501004WL030422
|
Deepak Kumar
|
00354
|
PUNB0153300
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154459588
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dunda
|
UT-01-004-001-001/32
(ASTAL)
|
3501004000NRG24010220240239532
|
01/02/2024
|
SOVENDRA SINGH
|
3501004WL030422
|
SOVENDRA SINGH
|
00354
|
PUNB0153300
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154459591
|
|
SOVENDRA SINGH SO KUSHALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dunda
|
UT-01-004-001-001/68
(ASTAL)
|
3501004000NRG24010220240239534
|
01/02/2024
|
Daharm Lal
|
3501004WL030422
|
Daharm Lal
|
00354
|
PUNB0153300
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154459590
|
|
DHARAM LAL S/O HARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dunda
|
UT-01-004-001-001/92
(ASTAL)
|
3501004000NRG24010220240239535
|
01/02/2024
|
Bhuwanchand
|
3501004WL030422
|
Bhuwanchand
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154459586
|
|
BHUVANCHANDRABHATTSOPURAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Dunda
|
UT-01-004-001-001/98
(ASTAL)
|
3501004000NRG24010220240239538
|
01/02/2024
|
MEENA
|
3501004WL030422
|
MEENA
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154459592
|
|
MEENA DEVI WO SHRI SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dunda
|
UT-01-004-001-001/98
(ASTAL)
|
3501004000NRG24010220240239537
|
01/02/2024
|
sobhan singh
|
3501004WL030422
|
sobhan singh
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154459587
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dunda
|
UT-01-004-064-001/11
(MANJAF)
|
3501004000NRG24010220240239541
|
01/02/2024
|
Mahesh Parshad
|
3501004WL030422
|
Mahesh Parshad
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154459589
|
|
MR MAHESH PRASAD UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
11
|
Dunda
|
UT-01-004-064-001/1
(ASTAL)
|
3501004000NRG24010220240239539
|
01/02/2024
|
Abhishik Uniyal
|
3501004WL030422
|
Abhishik Uniyal
|
00415
|
SBIN0017356
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154459594
|
|
MR ABHISHEK UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dunda
|
UT-01-004-064-001/11
(MANJAF)
|
3501004000NRG24010220240239540
|
01/02/2024
|
Sanjay Prasad
|
3501004WL030422
|
Sanjay Prasad
|
00415
|
SBIN0017356
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154459593
|
|
MR SANJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|