|
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-01-004-064-001/3
(MANJAF)
|
3501004000NRG23280520220038022
|
28/05/2022
|
LAXMI DEVI
|
3501004WL004693
|
LAXMI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890767640
|
|
LAXMI DEVI WO SHRI GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dunda
|
UT-01-004-064-001/5
(MANJAF)
|
3501004000NRG23280520220038023
|
28/05/2022
|
SIRRAM
|
3501004WL004693
|
SIRRAM
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890767654
|
|
SHRIRAM SO VIDHYA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dunda
|
UT-01-004-064-001/66
(MANJAF)
|
3501004000NRG23280520220038025
|
28/05/2022
|
SURMA DEVI
|
3501004WL004693
|
SURMA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890767642
|
|
SUSHMA WO SHRI BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dunda
|
UT-01-004-064-001/7
(MANJAF)
|
3501004000NRG23280520220038026
|
28/05/2022
|
SHAILA DEVI
|
3501004WL004693
|
SHAILA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890767641
|
|
SHAILA DEVI WO SHAMBU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dunda
|
UT-01-004-080-001/388
(UDALKA)
|
3501004000NRG23280520220038072
|
28/05/2022
|
brijmohan
|
3501004WL004699
|
brijmohan
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890767655
|
|
BRIJ MOHAN S/O GOKULA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
Dunda
|
UT-01-004-065-001/180
(MATLI)
|
3501004000NRG23280520220038006
|
28/05/2022
|
RAVANDRA DUTT
|
3501004WL004692
|
RAVANDRA DUTT
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890767657
|
|
RAVINDRA DUTT NAUTIYAL
|
IDBI BANK(607095)
|
|
7
|
Dunda
|
UT-01-004-065-001/180
(MATLI)
|
3501004000NRG23280520220038005
|
28/05/2022
|
RUPI DEVI
|
3501004WL004692
|
RUPI DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1890767656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
Dunda
|
UT-01-004-064-001/125
(MANJAF)
|
3501004000NRG23280520220038021
|
28/05/2022
|
TULSHI DEVI
|
3501004WL004693
|
TULSHI DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890767653
|
|
MRS TULASA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dunda
|
UT-01-004-064-001/66
(MANJAF)
|
3501004000NRG23280520220038024
|
28/05/2022
|
BACHN LAL
|
3501004WL004693
|
BACHN LAL
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890767643
|
|
MR VACHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
Dunda
|
UT-01-004-065-001/307
(MATLI)
|
3501004000NRG23280520220038010
|
28/05/2022
|
KAMLESWRI
|
3501004WL004692
|
KAMLESWRI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890767645
|
|
Mrs. KAMALI DEVI W/O VACHASPATI NAUTIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dunda
|
UT-01-004-065-001/307
(MATLI)
|
3501004000NRG23280520220038011
|
28/05/2022
|
RAJESH
|
3501004WL004692
|
RAJESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890767650
|
|
RAJESHNAUTIYAL
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
12
|
Dunda
|
UT-01-004-065-001/307
(MATLI)
|
3501004000NRG23280520220038009
|
28/05/2022
|
VACHASPATI
|
3501004WL004692
|
VACHASPATI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890767652
|
|
Mr. VACHASPATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dunda
|
UT-01-004-065-001/316
(MATLI)
|
3501004000NRG23280520220038012
|
28/05/2022
|
RAJESHWARI DEVI
|
3501004WL004692
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890767647
|
|
Mrs. RAJESHWARI DEVI W/O GAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dunda
|
UT-01-004-065-001/475
(MATLI)
|
3501004000NRG23280520220038014
|
28/05/2022
|
ANUSUYA DEVI
|
3501004WL004692
|
ANUSUYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890767651
|
|
Mrs. ANUSUYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dunda
|
UT-01-004-065-001/475
(MATLI)
|
3501004000NRG23280520220038013
|
28/05/2022
|
NARESH NAUTIYAL
|
3501004WL004692
|
NARESH NAUTIYAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890767649
|
|
Mr. NARESH NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dunda
|
UT-01-004-065-001/477
(MATLI)
|
3501004000NRG23280520220038015
|
28/05/2022
|
VINITA DEVI
|
3501004WL004692
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890767644
|
|
Mrs. VINITA DEVI W/O SURYA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dunda
|
UT-01-004-065-001/96
(MATLI)
|
3501004000NRG23280520220038020
|
28/05/2022
|
HAREE LAL
|
3501004WL004692
|
HAREE LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890767646
|
|
Mr. HEERA LAL S/O BHAN DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Dunda
|
UT-01-004-065-001/96
(MATLI)
|
3501004000NRG23280520220038019
|
28/05/2022
|
VIJAYLAXMI
|
3501004WL004692
|
VIJAYLAXMI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890767648
|
|
Mrs. VIJAY LAXMI W/O HEERA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|