|
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-01-002-002-001/127
(KANTARI)
|
3501002000NRG24110420230000007
|
11/04/2023
|
KAUSHILA DEVI
|
3501002WL00002
|
KAUSHILA DEVI
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1434319779
|
|
KAUSHILA DEI W/O JAYADEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PUROLA
|
UT-01-002-002-001/34
(KANTARI)
|
3501002000NRG24110420230000012
|
11/04/2023
|
RANJEETA
|
3501002WL00002
|
RANJEETA
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1434319778
|
|
RANJEETA DEVI W/O DHANAPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUROLA
|
UT-01-002-002-001/43
(KANTARI)
|
3501002000NRG24110420230000022
|
11/04/2023
|
JAYENDAR SINGH
|
3501002WL00003
|
JAYENDAR SINGH
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1434319777
|
|
JAYENDRA SINGH S/O JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
PUROLA
|
UT-01-002-002-001/128
(KANTARI)
|
3501002000NRG24110420230000017
|
11/04/2023
|
DEVENDRA SINGH
|
3501002WL00003
|
DEVENDRA SINGH
|
00415
|
SBIN0003293
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1434319781
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUROLA
|
UT-01-002-002-001/34
(KANTARI)
|
3501002000NRG24110420230000013
|
11/04/2023
|
DHANPAT SINGH
|
3501002WL00002
|
DHANPAT SINGH
|
00415
|
SBIN0003293
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1434319780
|
|
MR DHANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
PUROLA
|
UT-01-002-002-001/103
(KANTARI)
|
3501002000NRG24110420230000005
|
11/04/2023
|
GOKALI DEVI
|
3501002WL00002
|
GOKALI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1434319790
|
|
Mrs. GOKLI DEVI W/O KADAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
PUROLA
|
UT-01-002-002-001/127
(KANTARI)
|
3501002000NRG24110420230000006
|
11/04/2023
|
JAIDEV
|
3501002WL00002
|
JAIDEV
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1434319786
|
|
Mr. JAYDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
PUROLA
|
UT-01-002-002-001/185
(KANTARI)
|
3501002000NRG24110420230000008
|
11/04/2023
|
SUNA DEVI
|
3501002WL00002
|
SUNA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1434319784
|
|
Mrs. SONA DEVI W/O SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
PUROLA
|
UT-01-002-002-001/205
(KANTARI)
|
3501002000NRG24110420230000018
|
11/04/2023
|
LAKSHMAN SINGH
|
3501002WL00003
|
LAKSHMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1434319788
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
PUROLA
|
UT-01-002-002-001/205
(KANTARI)
|
3501002000NRG24110420230000019
|
11/04/2023
|
SEEMA DEVI
|
3501002WL00003
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1434319789
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
PUROLA
|
UT-01-002-002-001/214
(KANTARI)
|
3501002000NRG24110420230000009
|
11/04/2023
|
menika
|
3501002WL00002
|
menika
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1434319785
|
|
Mrs. MENIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
PUROLA
|
UT-01-002-002-001/25
(KANTARI)
|
3501002000NRG24110420230000011
|
11/04/2023
|
JARVAN SINGH
|
3501002WL00002
|
JARVAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1434319792
|
|
MR JARWAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
PUROLA
|
UT-01-002-002-001/27
(KANTARI)
|
3501002000NRG24110420230000020
|
11/04/2023
|
SOBAN DEI
|
3501002WL00003
|
SOBAN DEI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1434319783
|
|
Mr. SOBAN DEI W/O KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
PUROLA
|
UT-01-002-002-001/42
(KANTARI)
|
3501002000NRG24110420230000014
|
11/04/2023
|
JAMOTRI DEVI
|
3501002WL00002
|
JAMOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1434319791
|
|
Mrs. JAMATRI DEVI W/O DHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
PUROLA
|
UT-01-002-002-001/76
(KANTARI)
|
3501002000NRG24110420230000015
|
11/04/2023
|
SHASHI DI
|
3501002WL00002
|
SHASHI DI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1434319782
|
|
Mrs. SHASHI DEVI W/O CHAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
PUROLA
|
UT-01-002-002-001/83
(KANTARI)
|
3501002000NRG24110420230000016
|
11/04/2023
|
SAROJ
|
3501002WL00002
|
SAROJ
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1434319787
|
|
Mrs. SAROJ DEVI W/O GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|