|
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
|
Yamkeshwar
|
UT-05-012-066-002/11
(Aamadi)
|
3505012000NRG24091120230145888
|
09/11/2023
|
SUNIL SHARMA
|
3505012WL023591
|
SUNIL SHARMA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669003262
|
|
Mr. SUNIL . SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Yamkeshwar
|
UT-05-012-066-002/15-A
(Aamadi)
|
3505012000NRG24091120230145889
|
09/11/2023
|
KRISHN KISHORE
|
3505012WL023591
|
KRISHN KISHORE
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669003260
|
|
Mr. KRISHN KISHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Yamkeshwar
|
UT-05-012-066-002/20
(Aamadi)
|
3505012000NRG24091120230145890
|
09/11/2023
|
JAYPAL SINGH PAYAL
|
3505012WL023591
|
JAYPAL SINGH PAYAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669003264
|
|
Mr. JAYPAL SINGH PAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Yamkeshwar
|
UT-05-012-066-002/27
(Aamadi)
|
3505012000NRG24091120230145891
|
09/11/2023
|
YASHODA DEVI
|
3505012WL023591
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669003261
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Yamkeshwar
|
UT-05-012-066-002/29
(Aamadi)
|
3505012000NRG24091120230145892
|
09/11/2023
|
suman devi
|
3505012WL023591
|
suman devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669003266
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Yamkeshwar
|
UT-05-012-066-002/39
(Aamadi)
|
3505012000NRG24091120230145893
|
09/11/2023
|
KISHORI LAL
|
3505012WL023591
|
KISHORI LAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669003259
|
|
Mr. KISHORI . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Yamkeshwar
|
UT-05-012-066-002/4
(Aamadi)
|
3505012000NRG24091120230145894
|
09/11/2023
|
ROSHNI DEVI
|
3505012WL023591
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669003267
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Yamkeshwar
|
UT-05-012-066-002/49
(Aamadi)
|
3505012000NRG24091120230145895
|
09/11/2023
|
RINKI DEVI
|
3505012WL023591
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669003268
|
|
Mrs. RINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Yamkeshwar
|
UT-05-012-066-002/50
(Aamadi)
|
3505012000NRG24091120230145896
|
09/11/2023
|
SEEMA
|
3505012WL023591
|
SEEMA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669003263
|
|
Mr. SUBHASH CHANDRA KAPARWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Yamkeshwar
|
UT-05-012-066-002/52
(Aamadi)
|
3505012000NRG24091120230145897
|
09/11/2023
|
NEEMA DEVI
|
3505012WL023591
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669003265
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|