|
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-01-002-005-001/198
(KURDA)
|
3501002000NRG24220620230069950
|
22/06/2023
|
KIRTAMA
|
3501002WL008187
|
KIRTAMA
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797624526
|
|
KIRATMADEVIWONARENDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-005-001/199
(KURDA)
|
3501002000NRG24220620230069952
|
22/06/2023
|
LAXMI DEVI
|
3501002WL008188
|
LAXMI DEVI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797624527
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUROLA
|
UT-01-002-017-001/91
(DHEURA)
|
3501002000NRG24220620230069941
|
22/06/2023
|
SUNDAR LAL
|
3501002WL008183
|
SUNDAR LAL
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797624524
|
|
SUNDARLALSOPURSHOTAMDUTT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
PUROLA
|
UT-01-002-038-003/124
(SHRIKOT)
|
3501002000NRG24220620230069945
|
22/06/2023
|
BISHAN LAL
|
3501002WL008185
|
BISHAN LAL
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797624525
|
|
BISHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
PUROLA
|
UT-01-002-005-001/198
(KURDA)
|
3501002000NRG24220620230069949
|
22/06/2023
|
NARENDRA SINGH
|
3501002WL008187
|
NARENDRA SINGH
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797624530
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUROLA
|
UT-01-002-005-001/206
(KURDA)
|
3501002000NRG24220620230069947
|
22/06/2023
|
HARISH KUMAR
|
3501002WL008186
|
HARISH KUMAR
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797624531
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUROLA
|
UT-01-002-017-001/14
(DHEURA)
|
3501002000NRG24220620230069943
|
22/06/2023
|
VIDHYA SAGAR
|
3501002WL008184
|
VIDHYA SAGAR
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797624528
|
|
MR VIDHYA SAGAR RATURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PUROLA
|
UT-01-002-035-001/33
(SUNALI)
|
3501002000NRG24220620230069953
|
22/06/2023
|
LOKENDRA SINGH
|
3501002WL008189
|
LOKENDRA SINGH
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797624529
|
|
MR LOKENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
9
|
PUROLA
|
UT-01-002-005-001/199
(KURDA)
|
3501002000NRG24220620230069951
|
22/06/2023
|
VIPENDRA SINGH
|
3501002WL008188
|
VIPENDRA SINGH
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797624533
|
|
VIPENDRA SINGH S/O CHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUROLA
|
UT-01-002-038-003/124
(SHRIKOT)
|
3501002000NRG24220620230069946
|
22/06/2023
|
SUNITA
|
3501002WL008185
|
SUNITA
|
00468
|
UBIN0566802
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797624532
|
|
SUNTA W/O VISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
11
|
PUROLA
|
UT-01-002-017-001/91
(DHEURA)
|
3501002000NRG24220620230069942
|
22/06/2023
|
SUMITRA DEVI
|
3501002WL008183
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797624534
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|