|
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-01-004-021-001/174
(CHINAKHOLI)
|
3501004000NRG24240420230004778
|
24/04/2023
|
Sunita
|
3501004WL000504
|
Sunita
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439003034
|
|
SUNITA BHATT W/O MURTI RAM BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dunda
|
UT-01-004-021-001/60
(CHINAKHOLI)
|
3501004000NRG24240420230004793
|
24/04/2023
|
UMAD SINGH
|
3501004WL000507
|
UMAD SINGH
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439003046
|
|
UMAD SINGH SO SUDAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-021-001/178
(CHINAKHOLI)
|
3501004000NRG24240420230004790
|
24/04/2023
|
Maneesha
|
3501004WL000507
|
Maneesha
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439003036
|
|
MISS MANEESHA X
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dunda
|
UT-01-004-021-001/178
(CHINAKHOLI)
|
3501004000NRG24240420230004789
|
24/04/2023
|
Manveer
|
3501004WL000507
|
Manveer
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439003035
|
|
MR MANVEER RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
Dunda
|
UT-01-004-021-001/80
(CHINAKHOLI)
|
3501004000NRG24240420230004783
|
24/04/2023
|
MAMTA DEVI
|
3501004WL000504
|
MAMTA DEVI
|
00415
|
SBIN0051122
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439003045
|
|
MAMTA BHATT W/O RAKESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dunda
|
UT-01-004-021-001/81
(CHINAKHOLI)
|
3501004000NRG24240420230004784
|
24/04/2023
|
Uarmila
|
3501004WL000504
|
Uarmila
|
00415
|
SBIN0051122
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439003037
|
|
RENUKAAIMNABARDSHGGYANSU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
7
|
Dunda
|
UT-01-004-021-001/184
(CHINAKHOLI)
|
3501004000NRG24240420230004779
|
24/04/2023
|
Har Dei
|
3501004WL000504
|
Har Dei
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439003040
|
|
Mrs. HAR DEI W/O KITAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dunda
|
UT-01-004-021-001/59
(CHINAKHOLI)
|
3501004000NRG24240420230004792
|
24/04/2023
|
PANNA DEVI
|
3501004WL000507
|
PANNA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439003044
|
|
Mrs. PANNA DEVI W/O RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dunda
|
UT-01-004-021-001/60
(CHINAKHOLI)
|
3501004000NRG24240420230004794
|
24/04/2023
|
SUNDRA DEVI
|
3501004WL000507
|
SUNDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439003038
|
|
Mrs. SUNDRA DEVI W/O UMMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dunda
|
UT-01-004-021-001/67
(CHINAKHOLI)
|
3501004000NRG24240420230004795
|
24/04/2023
|
Manjeet Rajwar
|
3501004WL000507
|
Manjeet Rajwar
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1439003041
|
|
Mr. MANJEET RAJWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dunda
|
UT-01-004-021-001/76
(CHINAKHOLI)
|
3501004000NRG24240420230004780
|
24/04/2023
|
GANESHI
|
3501004WL000504
|
GANESHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439003043
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dunda
|
UT-01-004-021-001/78
(CHINAKHOLI)
|
3501004000NRG24240420230004781
|
24/04/2023
|
Kuspal Singh
|
3501004WL000504
|
Kuspal Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439003039
|
|
Mr. KHUSHPAL SINGH S/O BAGTAUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dunda
|
UT-01-004-021-001/78
(CHINAKHOLI)
|
3501004000NRG24240420230004782
|
24/04/2023
|
MAGLA DEVI
|
3501004WL000504
|
MAGLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439003042
|
|
Mrs. MANGLA DEVI W/O KHUSHPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38180
|
38180
|
|
|
|
|
|
|
|