|
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-01-002-021-001/47
(PANIGAON)
|
3501002000NRG23200420220002952
|
20/04/2022
|
CHAMANI DEVI
|
3501002WL000396
|
CHAMANI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820657953
|
|
CHAMANI DEVI W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PUROLA
|
UT-01-002-021-001/47
(PANIGAON)
|
3501002000NRG23200420220002951
|
20/04/2022
|
DHARM SINGH
|
3501002WL000396
|
DHARM SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820657951
|
|
DHARMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
PUROLA
|
UT-01-002-004-001/82
(KUMOLA)
|
3501002000NRG23200420220002947
|
20/04/2022
|
RANVEERI DEVI
|
3501002WL000396
|
RANVEERI DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820657955
|
|
MRS RANDEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUROLA
|
UT-01-002-021-001/176
(PANIGAON)
|
3501002000NRG23200420220002949
|
20/04/2022
|
KUSHDEV
|
3501002WL000396
|
KUSHDEV
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820657952
|
|
MR KUSHLAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
PUROLA
|
UT-01-002-004-001/82
(KUMOLA)
|
3501002000NRG23200420220002946
|
20/04/2022
|
CHAIN SINGH
|
3501002WL000396
|
CHAIN SINGH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820657954
|
|
CHAIN SINGH S/O RAJPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|