|
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-05-012-010-003/106
(Naugaon Malla)
|
3505012000NRG24190420230002382
|
19/04/2023
|
keirsna
|
3505012WL000387
|
keirsna
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437515332
|
|
KRISHNA SINGH S/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Yamkeshwar
|
UT-05-012-010-003/14
(Naugaon Malla)
|
3505012000NRG24190420230002383
|
19/04/2023
|
vikram singh
|
3505012WL000387
|
vikram singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437515331
|
|
Mr. VIKRAM SINGH SO NARAYAN SINGH CHAUD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Yamkeshwar
|
UT-05-012-010-003/38
(Naugaon Malla)
|
3505012000NRG24190420230002384
|
19/04/2023
|
santoshi devi
|
3505012WL000387
|
santoshi devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437515329
|
|
Mrs. SANTOSHI DEVI WO SH GHANEDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Yamkeshwar
|
UT-05-012-010-003/41
(Naugaon Malla)
|
3505012000NRG24190420230002385
|
19/04/2023
|
PINKKI DEVI
|
3505012WL000387
|
PINKKI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437515328
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Yamkeshwar
|
UT-05-012-010-003/43
(Naugaon Malla)
|
3505012000NRG24190420230002386
|
19/04/2023
|
mamta devi
|
3505012WL000387
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437515333
|
|
Mrs. MAMTA DEVI WO SH RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Yamkeshwar
|
UT-05-012-010-003/45
(Naugaon Malla)
|
3505012000NRG24190420230002388
|
19/04/2023
|
YASHODHA DEVI
|
3505012WL000387
|
YASHODHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437515330
|
|
Mrs. YASHODA DEVI WO SH SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Yamkeshwar
|
UT-05-012-010-003/51
(Naugaon Malla)
|
3505012000NRG24190420230002389
|
19/04/2023
|
sita devi
|
3505012WL000387
|
sita devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437515327
|
|
Mrs. SITA DEVI WO SH RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|