|
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-01-004-036-002/370
(NEWGAON)
|
3501004000NRG23061220220170926
|
06/12/2022
|
Basnt Singh
|
3501004WL023435
|
Basnt Singh
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064904168
|
|
VASANTSINGHSODARSHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-036-002/368
(NEWGAON)
|
3501004000NRG23061220220170924
|
06/12/2022
|
MAMRAJ SINGH
|
3501004WL023434
|
MAMRAJ SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064904170
|
|
MAMRAJSINGHSODARSHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Dunda
|
UT-01-004-062-001/141
(BHAINT)
|
3501004000NRG23061220220170921
|
06/12/2022
|
GENA DEVI
|
3501004WL023433
|
GENA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064904175
|
|
GAINADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Dunda
|
UT-01-004-062-001/143
(BHAINT)
|
3501004000NRG23061220220170922
|
06/12/2022
|
DEEGAMBARI
|
3501004WL023433
|
DEEGAMBARI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064904172
|
|
DIGAMBARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Dunda
|
UT-01-004-062-001/145
(BHAINT)
|
3501004000NRG23061220220170914
|
06/12/2022
|
PATA DEVI
|
3501004WL023432
|
PATA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064904171
|
|
PARADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Dunda
|
UT-01-004-062-001/145
(BHAINT)
|
3501004000NRG23061220220170913
|
06/12/2022
|
SURBEER SINGH
|
3501004WL023432
|
SURBEER SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064904169
|
|
SHURAVIRSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Dunda
|
UT-01-004-062-001/147
(BHAINT)
|
3501004000NRG23061220220170923
|
06/12/2022
|
SUMITRA
|
3501004WL023433
|
SUMITRA
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064904174
|
|
SUMITRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Dunda
|
UT-01-004-062-001/149
(BHAINT)
|
3501004000NRG23061220220170916
|
06/12/2022
|
POOJA DEVI
|
3501004WL023432
|
POOJA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064904173
|
|
PUJADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Dunda
|
UT-01-004-062-001/242
(BHAINT)
|
3501004000NRG23061220220170918
|
06/12/2022
|
VIJAYA DEVI
|
3501004WL023432
|
VIJAYA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064904167
|
|
MRS VINAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
10
|
Dunda
|
UT-01-004-062-001/149
(BHAINT)
|
3501004000NRG23061220220170915
|
06/12/2022
|
YASPAL SINGH
|
3501004WL023432
|
YASPAL SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064904176
|
|
YASH P SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|