|
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-01-002-028-001/108
(MAIRANA)
|
3501002000NRG23100520220022215
|
10/05/2022
|
BALVEER SINGH
|
3501002WL002660
|
BALVEER SINGH
|
00112
|
YESB0DCBU07
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1273783916
|
|
BALVEERSINGHNEGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-028-001/112
(MAIRANA)
|
3501002000NRG23100520220022218
|
10/05/2022
|
BHAJAN LAL
|
3501002WL002660
|
BHAJAN LAL
|
00112
|
YESB0DCBU07
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273783917
|
|
BHAJANLALSODULTU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
PUROLA
|
UT-01-002-028-001/115
(MAIRANA)
|
3501002000NRG23100520220022221
|
10/05/2022
|
NAGEDRI
|
3501002WL002660
|
NAGEDRI
|
00112
|
YESB0DCBU07
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273783914
|
|
NAGENDRI W/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUROLA
|
UT-01-002-028-001/115
(MAIRANA)
|
3501002000NRG23100520220022220
|
10/05/2022
|
RAMESH LAL
|
3501002WL002660
|
RAMESH LAL
|
00112
|
YESB0DCBU07
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273783915
|
|
RAMESHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
PUROLA
|
UT-01-002-028-001/108
(MAIRANA)
|
3501002000NRG23100520220022216
|
10/05/2022
|
SHARMILA
|
3501002WL002660
|
SHARMILA
|
00468
|
UBIN0566802
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273783918
|
|
SHARMILA W/O BALAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|