|
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-01-002-008-002/33
(KHARKYASEM)
|
3501002000NRG23220920220127898
|
22/09/2022
|
ANIL KUMAR
|
3501002WL016737
|
ANIL KUMAR
|
00112
|
YESB0DCBU07
|
2130
|
2130
|
Processed
|
27/09/2022
|
|
4995691916
|
|
ANILKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-026-001/16
(MATH)
|
3501002000NRG23220920220127904
|
22/09/2022
|
PREM SINGH
|
3501002WL016740
|
PREM SINGH
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4995691917
|
|
PREMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
PUROLA
|
UT-01-002-026-001/90
(MATH)
|
3501002000NRG23220920220127907
|
22/09/2022
|
SULOCHANA
|
3501002WL016740
|
SULOCHANA
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4995691918
|
|
SULOCHANADEVIWOBHARATSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
PUROLA
|
UT-01-002-021-001/101
(PANIGAON)
|
3501002000NRG23220920220127891
|
22/09/2022
|
AJAY KUMAR
|
3501002WL016736
|
AJAY KUMAR
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691919
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUROLA
|
UT-01-002-021-001/98
(PANIGAON)
|
3501002000NRG23220920220127893
|
22/09/2022
|
DHANI RAM
|
3501002WL016736
|
DHANI RAM
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691920
|
|
DHANI RAM S/O KITLU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUROLA
|
UT-01-002-037-001/16
(HUDOLI)
|
3501002000NRG23220920220127895
|
22/09/2022
|
VIJAY RAM
|
3501002WL016736
|
VIJAY RAM
|
00354
|
PUNB0278000
|
426
|
426
|
Processed
|
27/09/2022
|
|
4995691921
|
|
VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
7
|
PUROLA
|
UT-01-002-037-001/100
(HUDOLI)
|
3501002000NRG23220920220127894
|
22/09/2022
|
GULABI DEVI
|
3501002WL016736
|
GULABI DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691922
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PUROLA
|
UT-01-002-037-001/270
(HUDOLI)
|
3501002000NRG23220920220127887
|
22/09/2022
|
VINOD LAL
|
3501002WL016735
|
VINOD LAL
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4995691923
|
|
VINOD SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|