|
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-01-004-079-001/8
(HARETI)
|
3501004000NRG23080620220046160
|
08/06/2022
|
PULAM SINGH
|
3501004WL005801
|
PULAM SINGH
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355943
|
|
PULAMSINGHRANASODEVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-027-001/53
(TIPRA)
|
3501004000NRG23080620220046148
|
08/06/2022
|
JAYNTI PARSHD
|
3501004WL005800
|
JAYNTI PARSHD
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355942
|
|
JAYANTIPRASADSMTGANGADEV
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Dunda
|
UT-01-004-079-001/47
(HARETI)
|
3501004000NRG23080620220046155
|
08/06/2022
|
DIL SINGH RANA
|
3501004WL005801
|
DIL SINGH RANA
|
00112
|
YESB0DCBU11
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224355941
|
|
DILSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Dunda
|
UT-01-004-079-001/8
(HARETI)
|
3501004000NRG23080620220046161
|
08/06/2022
|
RAM BHAROSI
|
3501004WL005801
|
RAM BHAROSI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355940
|
|
RAMBHAROSHIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
5
|
Dunda
|
UT-01-004-057-001/171
(BAUN)
|
3501004000NRG23080620220046212
|
08/06/2022
|
PRATIMA DEVI
|
3501004WL005806
|
PRATIMA DEVI
|
00354
|
PUNB0086410
|
2769
|
2769
|
Processed
|
12/06/2022
|
|
2224355986
|
|
PRATIMA DEVI WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
Dunda
|
UT-01-004-021-001/143
(CHINAKHOLI)
|
3501004000NRG23080620220046457
|
08/06/2022
|
JAGBEER SINGH
|
3501004WL005849
|
JAGBEER SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355984
|
|
Mr. JAGVIR SINGH S/O BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
Dunda
|
UT-01-004-057-001/158
(BAUN)
|
3501004000NRG23080620220046165
|
08/06/2022
|
BHUPENDRA SINGH
|
3501004WL005802
|
BHUPENDRA SINGH
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355944
|
|
BHUPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
Dunda
|
UT-01-004-027-001/68
(TIPRA)
|
3501004000NRG23080620220046151
|
08/06/2022
|
Beerendar dath
|
3501004WL005800
|
Beerendar dath
|
00415
|
SBIN0005412
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2224355946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Dunda
|
UT-01-004-027-001/68
(TIPRA)
|
3501004000NRG23080620220046152
|
08/06/2022
|
DEEPA DEVI
|
3501004WL005800
|
DEEPA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355985
|
|
MR VIRENDER DUTT NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dunda
|
UT-01-004-079-001/136
(HARETI)
|
3501004000NRG23080620220046153
|
08/06/2022
|
MEENA DEVI
|
3501004WL005801
|
MEENA DEVI
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224355949
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dunda
|
UT-01-004-079-001/51
(HARETI)
|
3501004000NRG23080620220046157
|
08/06/2022
|
SANGEETA DEVI
|
3501004WL005801
|
SANGEETA DEVI
|
00415
|
SBIN0005412
|
2556
|
2556
|
Rejected
|
11/06/2022
|
|
2224355948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Dunda
|
UT-01-004-079-001/54
(HARETI)
|
3501004000NRG23080620220046158
|
08/06/2022
|
ARTI DEVI
|
3501004WL005801
|
ARTI DEVI
|
00415
|
SBIN0005412
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224355947
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dunda
|
UT-01-004-079-001/59
(HARETI)
|
3501004000NRG23080620220046159
|
08/06/2022
|
RAKESH PARSHD
|
3501004WL005801
|
RAKESH PARSHD
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355945
|
|
RAKESHPRASAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
14
|
Dunda
|
UT-01-004-057-001/140
(BAUN)
|
3501004000NRG23080620220046163
|
08/06/2022
|
PAWENDAR SINGH
|
3501004WL005802
|
PAWENDAR SINGH
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355983
|
|
MR PRAVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
Dunda
|
UT-01-004-021-001/23
(CHINAKHOLI)
|
3501004000NRG23080620220046458
|
08/06/2022
|
JAGAT SINGH
|
3501004WL005849
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355967
|
|
Mr. JAGAT SINGH S/O BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dunda
|
UT-01-004-021-001/23
(CHINAKHOLI)
|
3501004000NRG23080620220046459
|
08/06/2022
|
MDU DEVI
|
3501004WL005849
|
MDU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355976
|
|
Mrs. MADHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dunda
|
UT-01-004-021-001/24
(CHINAKHOLI)
|
3501004000NRG23080620220046461
|
08/06/2022
|
ANEETA DEVI
|
3501004WL005849
|
ANEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355969
|
|
Mrs. ANITA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Dunda
|
UT-01-004-021-001/24
(CHINAKHOLI)
|
3501004000NRG23080620220046460
|
08/06/2022
|
JAI SINGH
|
3501004WL005849
|
JAI SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355966
|
|
Mr. JAI SINGH S/O BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Dunda
|
UT-01-004-021-001/25
(CHINAKHOLI)
|
3501004000NRG23080620220046462
|
08/06/2022
|
MEEMA DEVI
|
3501004WL005849
|
MEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355970
|
|
Mrs. MEEMA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Dunda
|
UT-01-004-021-001/26
(CHINAKHOLI)
|
3501004000NRG23080620220046463
|
08/06/2022
|
CHET SINGH
|
3501004WL005849
|
CHET SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355968
|
|
Mr. CHAIN SINGH S/O BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Dunda
|
UT-01-004-057-001/104
(BAUN)
|
3501004000NRG23080620220046193
|
08/06/2022
|
UJALA DEVI
|
3501004WL005804
|
UJALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355971
|
|
Mr. UJALA DEI W/O PRATHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Dunda
|
UT-01-004-057-001/114
(BAUN)
|
3501004000NRG23080620220046194
|
08/06/2022
|
PARMEELA DEVI
|
3501004WL005804
|
PARMEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355954
|
|
Mrs. PARMILA W/O JAGBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Dunda
|
UT-01-004-057-001/115
(BAUN)
|
3501004000NRG23080620220046196
|
08/06/2022
|
RUPAN DEVI
|
3501004WL005804
|
RUPAN DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355977
|
|
MRS ROOPAN DEI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dunda
|
UT-01-004-057-001/136
(BAUN)
|
3501004000NRG23080620220046198
|
08/06/2022
|
JAGENDER SINGH
|
3501004WL005804
|
JAGENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355982
|
|
Mr. JAGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Dunda
|
UT-01-004-057-001/139
(BAUN)
|
3501004000NRG23080620220046162
|
08/06/2022
|
UTTAM SINGH
|
3501004WL005802
|
UTTAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355972
|
|
Mr. UTTAM SINGH S/O NARAYAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Dunda
|
UT-01-004-057-001/140
(BAUN)
|
3501004000NRG23080620220046164
|
08/06/2022
|
SAVITRI DEVI
|
3501004WL005802
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355978
|
|
Mrs. SAVITRI DEVI W/O PRAVENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Dunda
|
UT-01-004-057-001/142
(BAUN)
|
3501004000NRG23080620220046199
|
08/06/2022
|
DEVENDRA SINGH
|
3501004WL005804
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355952
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Dunda
|
UT-01-004-057-001/142
(BAUN)
|
3501004000NRG23080620220046200
|
08/06/2022
|
KAMLA DEVI
|
3501004WL005804
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355957
|
|
Mrs. KAMLA DEVI W/O DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Dunda
|
UT-01-004-057-001/146
(BAUN)
|
3501004000NRG23080620220046201
|
08/06/2022
|
MANGAL SINGH
|
3501004WL005804
|
MANGAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355959
|
|
MANGALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Dunda
|
UT-01-004-057-001/158
(BAUN)
|
3501004000NRG23080620220046166
|
08/06/2022
|
RAJNEE
|
3501004WL005802
|
RAJNEE
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355975
|
|
Mrs. RAJANI W/O BHUPENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Dunda
|
UT-01-004-057-001/159
(BAUN)
|
3501004000NRG23080620220046167
|
08/06/2022
|
DEERENDAR
|
3501004WL005802
|
DEERENDAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355963
|
|
Mr. DHEERENDRA S/O TARA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Dunda
|
UT-01-004-057-001/159
(BAUN)
|
3501004000NRG23080620220046168
|
08/06/2022
|
KAUSHLYA DEVI
|
3501004WL005802
|
KAUSHLYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355953
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dunda
|
UT-01-004-057-001/160
(BAUN)
|
3501004000NRG23080620220046169
|
08/06/2022
|
BIJAN DEI
|
3501004WL005802
|
BIJAN DEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355955
|
|
Mrs. BIJAN DEI W/O GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Dunda
|
UT-01-004-057-001/171
(BAUN)
|
3501004000NRG23080620220046211
|
08/06/2022
|
KISHAN SINGH
|
3501004WL005806
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224355980
|
|
MR KISHAN SINGH PADIYAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dunda
|
UT-01-004-057-001/173
(BAUN)
|
3501004000NRG23080620220046171
|
08/06/2022
|
SUMITRA DEVI
|
3501004WL005802
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355958
|
|
Mrs. SUMITRA DEI W/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Dunda
|
UT-01-004-057-001/179
(BAUN)
|
3501004000NRG23080620220046172
|
08/06/2022
|
Surbeer Singh
|
3501004WL005802
|
Surbeer Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355962
|
|
Mr. SHOORVEER SINGH S/O BALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Dunda
|
UT-01-004-057-001/194
(BAUN)
|
3501004000NRG23080620220046213
|
08/06/2022
|
MANJU
|
3501004WL005806
|
MANJU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224355981
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Dunda
|
UT-01-004-057-001/271
(BAUN)
|
3501004000NRG23080620220046202
|
08/06/2022
|
SHIVI DEVI
|
3501004WL005804
|
SHIVI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355979
|
|
Mrs. SHIVI DEVI W/O PHOOL CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Dunda
|
UT-01-004-057-001/273
(BAUN)
|
3501004000NRG23080620220046203
|
08/06/2022
|
Anidra
|
3501004WL005804
|
Anidra
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355974
|
|
AMINDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dunda
|
UT-01-004-057-001/347
(BAUN)
|
3501004000NRG23080620220046214
|
08/06/2022
|
VISHANA DEVI
|
3501004WL005806
|
VISHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224355956
|
|
Mrs. VISHANA DEVI W/O SUNDER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Dunda
|
UT-01-004-057-001/357
(BAUN)
|
3501004000NRG23080620220046205
|
08/06/2022
|
RAJKUMARI
|
3501004WL005804
|
RAJKUMARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355973
|
|
Mrs. RAJKUMARI DEVI W/O RAMENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Dunda
|
UT-01-004-057-001/60
(BAUN)
|
3501004000NRG23080620220046206
|
08/06/2022
|
SUGNA DEVI
|
3501004WL005804
|
SUGNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355960
|
|
Mrs. SUGANDHI DEVI W/O BHAJAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Dunda
|
UT-01-004-057-001/96
(BAUN)
|
3501004000NRG23080620220046207
|
08/06/2022
|
POOLAM SINGH
|
3501004WL005804
|
POOLAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355965
|
|
Mr. PULAM SINGH S/O AJAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Dunda
|
UT-01-004-065-001/104
(MATLI)
|
3501004000NRG23080620220046134
|
08/06/2022
|
BUDHI LAL
|
3501004WL005797
|
BUDHI LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355950
|
|
Mr. BUDDHI LAL SHAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Dunda
|
UT-01-004-065-001/104
(MATLI)
|
3501004000NRG23080620220046135
|
08/06/2022
|
VIMLA DEVI
|
3501004WL005797
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355951
|
|
Mrs. BIMLA DEVI W/O BUDDHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Dunda
|
UT-01-004-065-001/107
(MATLI)
|
3501004000NRG23080620220046136
|
08/06/2022
|
PIREM KUMAR
|
3501004WL005797
|
PIREM KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355964
|
|
Mr. PREM KUMAR S/O RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Dunda
|
UT-01-004-065-001/110
(MATLI)
|
3501004000NRG23080620220046137
|
08/06/2022
|
VISHESHWARI
|
3501004WL005797
|
VISHESHWARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355961
|
|
Mr. VISHESHWAR S/O PURNU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97767
|
97767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131421
|
131421
|
|
|
|
|
|
|
|