|
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-01-002-027-001/18
(MAHARGAON)
|
3501002000NRG23011020220132338
|
01/10/2022
|
BACHAN DEI
|
3501002WL017458
|
BACHAN DEI
|
00415
|
SBIN0003293
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579591308
|
|
MRS BACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
PUROLA
|
UT-01-002-027-001/97
(MAHARGAON)
|
3501002000NRG23011020220132348
|
01/10/2022
|
SHUSEELA
|
3501002WL017459
|
SHUSEELA
|
00468
|
UBIN0566802
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579591307
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
PUROLA
|
UT-01-002-027-001/219
(MAHARGAON)
|
3501002000NRG23011020220132339
|
01/10/2022
|
RAVINDER SINGH
|
3501002WL017458
|
RAVINDER SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579591304
|
|
Mr. RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
PUROLA
|
UT-01-002-027-001/223
(MAHARGAON)
|
3501002000NRG23011020220132344
|
01/10/2022
|
PARBEEN KUMAR
|
3501002WL017459
|
PARBEEN KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579591305
|
|
Mr. PRAVEEN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
PUROLA
|
UT-01-002-027-001/317
(MAHARGAON)
|
3501002000NRG23011020220132342
|
01/10/2022
|
PAWAN REKHA
|
3501002WL017458
|
PAWAN REKHA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579591306
|
|
Mrs. PAWAN REKHA W/O DHARMENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
PUROLA
|
UT-01-002-027-002/214
(MAHARGAON)
|
3501002000NRG23011020220132343
|
01/10/2022
|
SAROJ DEVI
|
3501002WL017458
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579591309
|
|
Mrs. SAROJ DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|