|
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-01-002-007-002/117
(KORNA)
|
3501002000NRG24010320240262358
|
01/03/2024
|
SUMAN DEVI
|
3501002WL033867
|
SUMAN DEVI
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212322
|
|
SUMANRAWATWORAVINDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
PUROLA
|
UT-01-002-007-002/116
(KORNA)
|
3501002000NRG24010320240262357
|
01/03/2024
|
DEELIP SINGH
|
3501002WL033867
|
DEELIP SINGH
|
00303
|
NTBL0PUR128
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040212320
|
|
DEELIP SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
PUROLA
|
UT-01-002-012-002/16
(CHANDELI)
|
3501002000NRG24010320240262762
|
01/03/2024
|
ANURADHA
|
3501002WL033917
|
ANURADHA
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040212330
|
|
ANURADHA DEVI W/O DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUROLA
|
UT-01-002-012-002/17
(CHANDELI)
|
3501002000NRG24010320240262765
|
01/03/2024
|
SANTI DEVI
|
3501002WL033919
|
SANTI DEVI
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040212318
|
|
SHANTA DEVI W/O JATNI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUROLA
|
UT-01-002-012-002/198
(CHANDELI)
|
3501002000NRG24010320240262763
|
01/03/2024
|
DILAWARI
|
3501002WL033917
|
DILAWARI
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040212319
|
|
DILABARI DEVI W/O SAJANU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUROLA
|
UT-01-002-012-002/241-A
(CHANDELI)
|
3501002000NRG24010320240262772
|
01/03/2024
|
KISHAN KUMAR
|
3501002WL033922
|
KISHAN KUMAR
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040212329
|
|
KISHAN KUMAR SO SADHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUROLA
|
UT-01-002-012-002/25-A
(CHANDELI)
|
3501002000NRG24010320240262770
|
01/03/2024
|
SUSHMA
|
3501002WL033921
|
SUSHMA
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212328
|
|
SUSHMA D/O BOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUROLA
|
UT-01-002-012-002/36
(CHANDELI)
|
3501002000NRG24010320240262768
|
01/03/2024
|
LAXMI DEVI
|
3501002WL033920
|
LAXMI DEVI
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040212317
|
|
LAXMI DEVI W/O SHAILENDRA SINGH AND SHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
9
|
PUROLA
|
UT-01-002-007-002/102
(KORNA)
|
3501002000NRG24010320240262355
|
01/03/2024
|
KAMAL SINGH
|
3501002WL033867
|
KAMAL SINGH
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212321
|
|
KAMAL SINGH RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUROLA
|
UT-01-002-007-002/102
(KORNA)
|
3501002000NRG24010320240262356
|
01/03/2024
|
SAVITA
|
3501002WL033867
|
SAVITA
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212331
|
|
MRS SAVITA RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PUROLA
|
UT-01-002-012-002/24
(CHANDELI)
|
3501002000NRG24010320240262766
|
01/03/2024
|
KUSHAM
|
3501002WL033919
|
KUSHAM
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040212326
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUROLA
|
UT-01-002-012-002/31
(CHANDELI)
|
3501002000NRG24010320240262771
|
01/03/2024
|
SUMAN SINGH
|
3501002WL033921
|
SUMAN SINGH
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040212327
|
|
Mr. SUMAN RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
13
|
PUROLA
|
UT-01-002-012-002/187
(CHANDELI)
|
3501002000NRG24010320240262767
|
01/03/2024
|
SURAAJ DEVI
|
3501002WL033920
|
SURAAJ DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040212325
|
|
Mrs. SURAAJ DEVI W/O JAGMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
PUROLA
|
UT-01-002-012-002/232
(CHANDELI)
|
3501002000NRG24010320240262761
|
01/03/2024
|
EALAMA DEVI
|
3501002WL033916
|
EALAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040212324
|
|
Mrs. ILMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
PUROLA
|
UT-01-002-012-002/235
(CHANDELI)
|
3501002000NRG24010320240262764
|
01/03/2024
|
RAJKUMARI
|
3501002WL033918
|
RAJKUMARI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040212316
|
|
Mrs. RAJKUMARI DEVI W/O MR HARIMOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
PUROLA
|
UT-01-002-012-002/241-A
(CHANDELI)
|
3501002000NRG24010320240262773
|
01/03/2024
|
DEEPMALA
|
3501002WL033922
|
DEEPMALA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040212315
|
|
MISS DEEPMALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PUROLA
|
UT-01-002-012-002/36
(CHANDELI)
|
3501002000NRG24010320240262769
|
01/03/2024
|
SHAILENDRA SINGH PARMAR
|
3501002WL033920
|
SHAILENDRA SINGH PARMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040212323
|
|
Mr. SHAILENDRA SINGH PARMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42090
|
42090
|
|
|
|
|
|
|
|