|
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-05-012-051-001/38
(Gundi malli)
|
3505012000NRG24150520230015875
|
15/05/2023
|
GEETA DEVI
|
3505012WL002933
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693451231
|
|
Mrs. GEETA DEVI WO SH MANOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Yamkeshwar
|
UT-05-012-051-001/38
(Gundi malli)
|
3505012000NRG24150520230015876
|
15/05/2023
|
trilok singh
|
3505012WL002933
|
trilok singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693451226
|
|
Mr. TRILOK SINGH SO SH AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Yamkeshwar
|
UT-05-012-053-001/10
(Ranchura)
|
3505012000NRG24150520230015871
|
15/05/2023
|
JATHULI DEVI
|
3505012WL002931
|
JATHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693451230
|
|
Mrs. JATHULI DEVI WO SH VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Yamkeshwar
|
UT-05-012-053-001/46
(Ranchura)
|
3505012000NRG24150520230015872
|
15/05/2023
|
RAMAN
|
3505012WL002931
|
RAMAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693451229
|
|
Mr. RAMAN SINGH SO SH SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Yamkeshwar
|
UT-05-012-053-001/75-A
(Ranchura)
|
3505012000NRG24150520230015873
|
15/05/2023
|
PREETI DEVI
|
3505012WL002932
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693451227
|
|
PREETI SAJWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Yamkeshwar
|
UT-05-012-053-001/81
(Ranchura)
|
3505012000NRG24150520230015874
|
15/05/2023
|
bisha devi
|
3505012WL002932
|
bisha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693451228
|
|
Mrs. BEESA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|