|
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-01-004-080-001/248
(UDALKA)
|
3501004000NRG23280520220038112
|
28/05/2022
|
BUDDA DEVI
|
3501004WL004709
|
BUDDA DEVI
|
00112
|
YESB0DCBU04
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890770189
|
|
BUDDADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
Dunda
|
UT-01-004-080-001/365
(UDALKA)
|
3501004000NRG23280520220038117
|
28/05/2022
|
SHOHAN LAL
|
3501004WL004709
|
SHOHAN LAL
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890770185
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dunda
|
UT-01-004-080-001/365
(UDALKA)
|
3501004000NRG23280520220038118
|
28/05/2022
|
SHUSEELA DEVI
|
3501004WL004709
|
SHUSEELA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890770184
|
|
SUSHILADEVIWOSOHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-080-001/244
(UDALKA)
|
3501004000NRG23280520220038111
|
28/05/2022
|
HANS DEVI
|
3501004WL004709
|
HANS DEVI
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1890770186
|
|
HANSA DEVI WO KHUSHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dunda
|
UT-01-004-080-001/251
(UDALKA)
|
3501004000NRG23280520220038114
|
28/05/2022
|
NEELAM
|
3501004WL004709
|
NEELAM
|
00354
|
PUNB0153300
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1890770188
|
|
NEELAM D/O NATTHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dunda
|
UT-01-004-080-001/333
(UDALKA)
|
3501004000NRG23280520220038115
|
28/05/2022
|
RAJEE DEVI
|
3501004WL004709
|
RAJEE DEVI
|
00354
|
PUNB0153300
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1890770187
|
|
RAJEE WO PRAKASH SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
7
|
Dunda
|
UT-01-004-080-001/248
(UDALKA)
|
3501004000NRG23280520220038113
|
28/05/2022
|
Jay dev
|
3501004WL004709
|
Jay dev
|
00415
|
SBIN0017356
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890770190
|
|
MR JAYDEEP SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|