|
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
|
PUROLA
|
UT-01-002-019-001/106
(NETRI)
|
3501002000NRG24050220240243332
|
05/02/2024
|
BIJALI DEVI
|
3501002WL031018
|
BIJALI DEVI
|
00112
|
YESB0DCBU07
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146458850
|
|
BIJALIDEVIWOJITALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-019-001/106
(NETRI)
|
3501002000NRG24050220240243331
|
05/02/2024
|
JEETA LAL
|
3501002WL031018
|
JEETA LAL
|
00112
|
YESB0DCBU07
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146458860
|
|
JEETALALURFSADULIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
PUROLA
|
UT-01-002-019-001/107
(NETRI)
|
3501002000NRG24050220240243334
|
05/02/2024
|
SUMAN KUMAR
|
3501002WL031018
|
SUMAN KUMAR
|
00112
|
YESB0DCBU07
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146458848
|
|
SUMANKUMARSOJITALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
PUROLA
|
UT-01-002-019-001/202
(NETRI)
|
3501002000NRG24050220240243335
|
05/02/2024
|
ROSHAN LAL
|
3501002WL031018
|
ROSHAN LAL
|
00112
|
YESB0DCBU07
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146458849
|
|
ROSHANLALSOJEETALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
PUROLA
|
UT-01-002-019-001/215
(NETRI)
|
3501002000NRG24050220240243336
|
05/02/2024
|
HARISH KUMAR
|
3501002WL031018
|
HARISH KUMAR
|
00303
|
NTBL0PUR128
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2146458851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
PUROLA
|
UT-01-002-019-001/107
(NETRI)
|
3501002000NRG24050220240243333
|
05/02/2024
|
BABALI
|
3501002WL031018
|
BABALI
|
00354
|
PUNB0278000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146458852
|
|
BABLI DEVI W/O SUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
7
|
PUROLA
|
UT-01-002-012-002/184
(CHANDELI)
|
3501002000NRG24050220240243302
|
05/02/2024
|
VIJENDA
|
3501002WL031016
|
VIJENDA
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146458854
|
|
MRS BIJINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PUROLA
|
UT-01-002-030-001/140
(BINAI)
|
3501002000NRG24050220240243267
|
05/02/2024
|
SURVEER SINGH
|
3501002WL031014
|
SURVEER SINGH
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146458853
|
|
MR SURVEER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
9
|
PUROLA
|
UT-01-002-030-001/109
(BINAI)
|
3501002000NRG24050220240243265
|
05/02/2024
|
JABAR SINGH
|
3501002WL031014
|
JABAR SINGH
|
00468
|
UBIN0566802
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146458859
|
|
JABBAR SINGH S/O SAKAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUROLA
|
UT-01-002-030-001/217
(BINAI)
|
3501002000NRG24050220240243268
|
05/02/2024
|
KULDEEP SINGH
|
3501002WL031014
|
KULDEEP SINGH
|
00468
|
UBIN0566802
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146458855
|
|
Kuldeep Singh Rawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
11
|
PUROLA
|
UT-01-002-019-001/215
(NETRI)
|
3501002000NRG24050220240243337
|
05/02/2024
|
KULWNTI
|
3501002WL031018
|
KULWNTI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146458857
|
|
Miss. KULWANTI KULWANTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
PUROLA
|
UT-01-002-030-001/140
(BINAI)
|
3501002000NRG24050220240243266
|
05/02/2024
|
URMILA
|
3501002WL031014
|
URMILA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146458858
|
|
Mrs. URMILA DEVI W/O SHURVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
PUROLA
|
UT-01-002-030-001/63
(BINAI)
|
3501002000NRG24050220240243269
|
05/02/2024
|
LAIVEER
|
3501002WL031014
|
LAIVEER
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146458856
|
|
Mr. LAYAVEER S/O CHANDRA SINGH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|