|
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-01-004-052-001/174
(BARSALI)
|
3501004000NRG23230920220128656
|
23/09/2022
|
NIKLESH
|
3501004WL016859
|
NIKLESH
|
00078
|
CNRB0005493
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014914473
|
|
NIKHILESH BISHT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-052-001/178
(BARSALI)
|
3501004000NRG23230920220128663
|
23/09/2022
|
UASHA DEVI
|
3501004WL016859
|
UASHA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014914468
|
|
USHADEVIWORAJPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-052-001/176
(BARSALI)
|
3501004000NRG23230920220128657
|
23/09/2022
|
CHANDRPAL SINGH
|
3501004WL016859
|
CHANDRPAL SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014914471
|
|
CHANDRA PAL SINGH BISHT S/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dunda
|
UT-01-004-052-001/178
(BARSALI)
|
3501004000NRG23230920220128661
|
23/09/2022
|
RAJPAL SINGH
|
3501004WL016859
|
RAJPAL SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014914469
|
|
RAJPAL SINGH BISHT SO HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dunda
|
UT-01-004-052-001/179
(BARSALI)
|
3501004000NRG23230920220128664
|
23/09/2022
|
SUSHILA DEVI
|
3501004WL016859
|
SUSHILA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014914470
|
|
SUSHILA DEVI WO RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
Dunda
|
UT-01-004-052-001/151
(BARSALI)
|
3501004000NRG23230920220128651
|
23/09/2022
|
SAVITRI DEVI
|
3501004WL016859
|
SAVITRI DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014914472
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|