|
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-01-004-017-001/11
(GAINWLA (BARSALI))
|
3501004000NRG23180720220081446
|
18/07/2022
|
BEENA DEVI
|
3501004WL010125
|
BEENA DEVI
|
00354
|
PUNB0153300
|
426
|
426
|
Processed
|
26/07/2022
|
|
3304006423
|
|
VINEETA WO SHRI JEETENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dunda
|
UT-01-004-017-001/6
(GAINWLA (BARSALI))
|
3501004000NRG23180720220081463
|
18/07/2022
|
Pulma Devi
|
3501004WL010125
|
Pulma Devi
|
00354
|
PUNB0153300
|
426
|
426
|
Processed
|
26/07/2022
|
|
3304006457
|
|
PULMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-017-001/166
(GAINWLA (BARSALI))
|
3501004000NRG23180720220081447
|
18/07/2022
|
BIPENDAR SINGH
|
3501004WL010125
|
BIPENDAR SINGH
|
00415
|
SBIN0001172
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304006422
|
|
Mr. BHIPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-017-001/1
(GAINWLA (BARSALI))
|
3501004000NRG23180720220081444
|
18/07/2022
|
BHAGWATI PARSHD
|
3501004WL010125
|
BHAGWATI PARSHD
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304006456
|
|
MR BHAGWATI PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dunda
|
UT-01-004-017-001/166
(GAINWLA (BARSALI))
|
3501004000NRG23180720220081448
|
18/07/2022
|
Maneeta Devi
|
3501004WL010125
|
Maneeta Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304006454
|
|
Mrs. MANITA W/O BHIPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dunda
|
UT-01-004-017-001/26
(GAINWLA (BARSALI))
|
3501004000NRG23180720220081450
|
18/07/2022
|
NIRMALA DEVI
|
3501004WL010125
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304006446
|
|
Mrs. NIRMALA DEVI W/O RAJVEER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dunda
|
UT-01-004-017-001/31
(GAINWLA (BARSALI))
|
3501004000NRG23180720220081452
|
18/07/2022
|
Geana Devi
|
3501004WL010125
|
Geana Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304006450
|
|
Mrs. GAINA DEVI W/O SUNDER SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dunda
|
UT-01-004-017-001/31
(GAINWLA (BARSALI))
|
3501004000NRG23180720220081451
|
18/07/2022
|
SUNER SINGH
|
3501004WL010125
|
SUNER SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304006449
|
|
Mr. SUNDER SINGH S/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dunda
|
UT-01-004-017-001/33
(GAINWLA (BARSALI))
|
3501004000NRG23180720220081454
|
18/07/2022
|
MEENA DEVI
|
3501004WL010125
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304006448
|
|
Mrs. MEENA DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dunda
|
UT-01-004-017-001/33
(GAINWLA (BARSALI))
|
3501004000NRG23180720220081453
|
18/07/2022
|
PIREM SINGH
|
3501004WL010125
|
PIREM SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304006442
|
|
Mr. PREM SINGH KUMAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dunda
|
UT-01-004-017-001/48
(GAINWLA (BARSALI))
|
3501004000NRG23180720220081455
|
18/07/2022
|
GEETA DEVI
|
3501004WL010125
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304006430
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dunda
|
UT-01-004-017-001/52
(GAINWLA (BARSALI))
|
3501004000NRG23180720220081457
|
18/07/2022
|
kishor kumar
|
3501004WL010125
|
kishor kumar
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304006425
|
|
Mr. KISHORE KUMAR JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dunda
|
UT-01-004-017-001/55
(GAINWLA (BARSALI))
|
3501004000NRG23180720220081458
|
18/07/2022
|
GYANA DEVI
|
3501004WL010125
|
GYANA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304006427
|
|
Mrs. GYANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dunda
|
UT-01-004-017-001/57
(GAINWLA (BARSALI))
|
3501004000NRG23180720220081459
|
18/07/2022
|
DIPENDRA SINGH
|
3501004WL010125
|
DIPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304006440
|
|
Mr. DEPENDER SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dunda
|
UT-01-004-017-001/57
(GAINWLA (BARSALI))
|
3501004000NRG23180720220081460
|
18/07/2022
|
SEEMA DEVI
|
3501004WL010125
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304006445
|
|
SEEMA W/O DEEPAK
|
IDBI BANK(607095)
|
|
16
|
Dunda
|
UT-01-004-017-001/59
(GAINWLA (BARSALI))
|
3501004000NRG23180720220081461
|
18/07/2022
|
AJAY SINGH
|
3501004WL010125
|
AJAY SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
26/07/2022
|
|
3304006424
|
|
AJAY SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Dunda
|
UT-01-004-017-001/60
(GAINWLA (BARSALI))
|
3501004000NRG23180720220081464
|
18/07/2022
|
RAJKUMARI
|
3501004WL010125
|
RAJKUMARI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304006447
|
|
Mrs. RAJKUMARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Dunda
|
UT-01-004-017-001/66
(GAINWLA (BARSALI))
|
3501004000NRG23180720220081465
|
18/07/2022
|
MANGAL SINGH
|
3501004WL010125
|
MANGAL SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304006426
|
|
Mr. MANGAL SINGH S/O OGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Dunda
|
UT-01-004-017-001/90
(GAINWLA (BARSALI))
|
3501004000NRG23180720220081467
|
18/07/2022
|
SULOCHANA DEVI
|
3501004WL010125
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304006429
|
|
MS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dunda
|
UT-01-004-065-001/114
(MATLI)
|
3501004000NRG23180720220081469
|
18/07/2022
|
BEESHILA DEVI
|
3501004WL010126
|
BEESHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304006443
|
|
Mrs. VISHILA DEVI W/O KUNWAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Dunda
|
UT-01-004-065-001/114
(MATLI)
|
3501004000NRG23180720220081468
|
18/07/2022
|
KUNWAR LAL
|
3501004WL010126
|
KUNWAR LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304006438
|
|
Mr. KUNWAR LAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Dunda
|
UT-01-004-065-001/122
(MATLI)
|
3501004000NRG23180720220081470
|
18/07/2022
|
SONA DEVI
|
3501004WL010126
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304006444
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dunda
|
UT-01-004-065-001/127
(MATLI)
|
3501004000NRG23180720220081471
|
18/07/2022
|
MRS DASHRATHI DEVI
|
3501004WL010126
|
MRS DASHRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304006441
|
|
MRS DASHARATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dunda
|
UT-01-004-065-001/149
(MATLI)
|
3501004000NRG23180720220081473
|
18/07/2022
|
VIMLA DEVI
|
3501004WL010126
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304006439
|
|
Mrs. VIMLA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Dunda
|
UT-01-004-065-001/151
(MATLI)
|
3501004000NRG23180720220081474
|
18/07/2022
|
SHAILENDRA SINGH
|
3501004WL010126
|
SHAILENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304006428
|
|
Mr. SHAILENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Dunda
|
UT-01-004-065-001/246
(MATLI)
|
3501004000NRG23180720220081476
|
18/07/2022
|
BHAGDEI
|
3501004WL010126
|
BHAGDEI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304006455
|
|
Mrs. BHAG DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Dunda
|
UT-01-004-065-001/37
(MATLI)
|
3501004000NRG23180720220081477
|
18/07/2022
|
MADAN SINGH
|
3501004WL010126
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304006431
|
|
Mr. MADAN SINGH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Dunda
|
UT-01-004-065-001/42
(MATLI)
|
3501004000NRG23180720220081478
|
18/07/2022
|
DEENESH
|
3501004WL010126
|
DEENESH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304006453
|
|
Mr. DINESH S/O MURTI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Dunda
|
UT-01-004-065-001/42
(MATLI)
|
3501004000NRG23180720220081479
|
18/07/2022
|
SANTA DEVI
|
3501004WL010126
|
SANTA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304006435
|
|
Mrs. SHANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Dunda
|
UT-01-004-065-001/43
(MATLI)
|
3501004000NRG23180720220081480
|
18/07/2022
|
SHULOCHNA
|
3501004WL010126
|
SHULOCHNA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304006436
|
|
Mrs. SULOCHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Dunda
|
UT-01-004-065-001/44
(MATLI)
|
3501004000NRG23180720220081481
|
18/07/2022
|
HARISH
|
3501004WL010126
|
HARISH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304006433
|
|
Mr. HARISH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Dunda
|
UT-01-004-065-001/44
(MATLI)
|
3501004000NRG23180720220081482
|
18/07/2022
|
KRISHNA DEVI
|
3501004WL010126
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304006434
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dunda
|
UT-01-004-065-001/47
(MATLI)
|
3501004000NRG23180720220081483
|
18/07/2022
|
LAXMI
|
3501004WL010126
|
LAXMI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304006451
|
|
Mrs. LAXMI DEVI W/O KAMAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Dunda
|
UT-01-004-065-001/57
(MATLI)
|
3501004000NRG23180720220081485
|
18/07/2022
|
SAMOLEE DEVI
|
3501004WL010126
|
SAMOLEE DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304006432
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Dunda
|
UT-01-004-065-001/60
(MATLI)
|
3501004000NRG23180720220081486
|
18/07/2022
|
VINEETA DEVI
|
3501004WL010126
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304006437
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dunda
|
UT-01-004-065-001/63
(MATLI)
|
3501004000NRG23180720220081488
|
18/07/2022
|
Seema
|
3501004WL010126
|
Seema
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304006452
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|