|
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-05-012-035-001/27
(Paranda)
|
3505012000NRG24240720230066286
|
24/07/2023
|
MANORMA DEVI
|
3505012WL011963
|
MANORMA DEVI
|
00415
|
SBIN0007546
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4603666716
|
|
MANORMADEVIWOSURAJMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Yamkeshwar
|
UT-05-012-035-001/37
(Paranda)
|
3505012000NRG24240720230066287
|
24/07/2023
|
KAUSHLYA DEVI
|
3505012WL011963
|
KAUSHLYA DEVI
|
00415
|
SBIN0007546
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4603666714
|
|
KAUSHLIYADEVIWOCHANDRAPRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Yamkeshwar
|
UT-05-012-097-001/10
(Borgaon)
|
3505012000NRG24240720230066289
|
24/07/2023
|
RATANLAL
|
3505012WL011965
|
RATANLAL
|
00415
|
SBIN0007546
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603666718
|
|
MR RATAN LAL SO BACHLU DASS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Yamkeshwar
|
UT-05-012-097-001/10
(Borgaon)
|
3505012000NRG24240720230066290
|
24/07/2023
|
SURAJ
|
3505012WL011965
|
SURAJ
|
00415
|
SBIN0007546
|
920
|
920
|
Processed
|
16/08/2023
|
|
4603666717
|
|
MR SURAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
5
|
Yamkeshwar
|
UT-05-012-086-001/74
(Ramjiwala)
|
3505012000NRG24240720230066288
|
24/07/2023
|
REVATI NANDAN SHUKLA
|
3505012WL011964
|
REVATI NANDAN SHUKLA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/08/2023
|
|
4603666715
|
|
Mr. REWATI NANDAN SHUKLA SO. SH. BRAMANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|