|
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-01-004-036-001/121
(NEWGAON)
|
3501004000NRG23240320230230378
|
24/03/2023
|
ASHA DEVI
|
3501004WL031041
|
ASHA DEVI
|
00112
|
YESB0DCBU14
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277688543
|
|
AASHADEVIRAJANDERPARSAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Dunda
|
UT-01-004-036-001/14
(NEWGAON)
|
3501004000NRG23240320230230379
|
24/03/2023
|
SURESHI DEVI
|
3501004WL031041
|
SURESHI DEVI
|
00112
|
YESB0DCBU14
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277688544
|
|
SURESHIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Dunda
|
UT-01-004-036-001/15
(NEWGAON)
|
3501004000NRG23240320230230380
|
24/03/2023
|
BASANTI DEVI
|
3501004WL031041
|
BASANTI DEVI
|
00112
|
YESB0DCBU14
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277688547
|
|
BASANTIDEVIWOGANGAPRASAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Dunda
|
UT-01-004-036-001/16
(NEWGAON)
|
3501004000NRG23240320230230381
|
24/03/2023
|
ANITA DEVI
|
3501004WL031041
|
ANITA DEVI
|
00112
|
YESB0DCBU14
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277688545
|
|
ANITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Dunda
|
UT-01-004-036-001/46
(NEWGAON)
|
3501004000NRG23240320230230384
|
24/03/2023
|
JAGDEESH
|
3501004WL031041
|
JAGDEESH
|
00112
|
YESB0DCBU14
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277688546
|
|
JAGDISHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Dunda
|
UT-01-004-036-001/46
(NEWGAON)
|
3501004000NRG23240320230230385
|
24/03/2023
|
SONA DEVI
|
3501004WL031041
|
SONA DEVI
|
00112
|
YESB0DCBU14
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277688548
|
|
SONADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
Dunda
|
UT-01-004-031-001/120
(DHUNGALGAON)
|
3501004000NRG23240320230230399
|
24/03/2023
|
LALITA DEVI
|
3501004WL031043
|
LALITA DEVI
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277688556
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dunda
|
UT-01-004-031-001/126
(DHUNGALGAON)
|
3501004000NRG23240320230230400
|
24/03/2023
|
SATENDR SINGH
|
3501004WL031043
|
SATENDR SINGH
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277688549
|
|
SATYENDRA SINGH
|
UCO BANK(607066)
|
|
9
|
Dunda
|
UT-01-004-031-001/127
(DHUNGALGAON)
|
3501004000NRG23240320230230402
|
24/03/2023
|
PUSPA DEVI
|
3501004WL031043
|
PUSPA DEVI
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277688555
|
|
PUSHPA WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dunda
|
UT-01-004-031-001/127
(DHUNGALGAON)
|
3501004000NRG23240320230230403
|
24/03/2023
|
Rahul Singh
|
3501004WL031043
|
Rahul Singh
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277688550
|
|
RAHUL SINGH PANWAR SO RAJENDRA PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dunda
|
UT-01-004-031-001/127
(DHUNGALGAON)
|
3501004000NRG23240320230230401
|
24/03/2023
|
RAJENDAR SINGH
|
3501004WL031043
|
RAJENDAR SINGH
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277688552
|
|
RAJENDRA SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dunda
|
UT-01-004-031-001/127
(DHUNGALGAON)
|
3501004000NRG23240320230230404
|
24/03/2023
|
Robin Singh
|
3501004WL031043
|
Robin Singh
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277688551
|
|
ROBIN SINGH S/O RAJENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dunda
|
UT-01-004-031-001/150
(DHUNGALGAON)
|
3501004000NRG23240320230230405
|
24/03/2023
|
MANOJ SINGH
|
3501004WL031043
|
MANOJ SINGH
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277688557
|
|
MANOJ PANWAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
14
|
Dunda
|
UT-01-004-036-001/235
(NEWGAON)
|
3501004000NRG23240320230230382
|
24/03/2023
|
PUSPAA
|
3501004WL031041
|
PUSPAA
|
00415
|
SBIN0006904
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277688554
|
|
PUSHPADEVIANDJAYVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Dunda
|
UT-01-004-036-001/421
(NEWGAON)
|
3501004000NRG23240320230230383
|
24/03/2023
|
YASBEER SINGH
|
3501004WL031041
|
YASBEER SINGH
|
00415
|
SBIN0006904
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277688553
|
|
YASVEER SINGH SO KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|