|
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-05-012-046-001/42
(Kanda)
|
3505012000NRG24260520230025717
|
26/05/2023
|
sawitri devi
|
3505012WL004543
|
sawitri devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
2002454918
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Yamkeshwar
|
UT-05-012-053-001/11
(Ranchura)
|
3505012000NRG24260520230025718
|
26/05/2023
|
AANANDI DEVI
|
3505012WL004543
|
AANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002454910
|
|
Mrs. AANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Yamkeshwar
|
UT-05-012-053-001/2
(Ranchura)
|
3505012000NRG24260520230025720
|
26/05/2023
|
MINAKSHI DEVI
|
3505012WL004543
|
MINAKSHI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/06/2023
|
|
2002454914
|
|
Mrs. MINAKSHI DEVI WO SH PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Yamkeshwar
|
UT-05-012-053-001/2
(Ranchura)
|
3505012000NRG24260520230025719
|
26/05/2023
|
PRADEEP SINGH
|
3505012WL004543
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/06/2023
|
|
2002454919
|
|
Mr. PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Yamkeshwar
|
UT-05-012-053-001/30
(Ranchura)
|
3505012000NRG24260520230025722
|
26/05/2023
|
KAMLA DEVI
|
3505012WL004543
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002454921
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Yamkeshwar
|
UT-05-012-053-001/43
(Ranchura)
|
3505012000NRG24260520230025723
|
26/05/2023
|
RAJPALA DEVI
|
3505012WL004543
|
RAJPALA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002454912
|
|
Mrs. RAJPALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Yamkeshwar
|
UT-05-012-053-001/44
(Ranchura)
|
3505012000NRG24260520230025724
|
26/05/2023
|
DHIRAJ SINGH
|
3505012WL004543
|
DHIRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002454916
|
|
Mr. DHEERAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Yamkeshwar
|
UT-05-012-053-001/46
(Ranchura)
|
3505012000NRG24260520230025725
|
26/05/2023
|
SATYENDER SINGH
|
3505012WL004543
|
SATYENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
2002454917
|
|
Mr. SATYENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Yamkeshwar
|
UT-05-012-053-001/55
(Ranchura)
|
3505012000NRG24260520230025726
|
26/05/2023
|
savitri devi
|
3505012WL004543
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
2002454920
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Yamkeshwar
|
UT-05-012-053-001/73
(Ranchura)
|
3505012000NRG24260520230025727
|
26/05/2023
|
GEETA DEVI
|
3505012WL004543
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002454913
|
|
Mr. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Yamkeshwar
|
UT-05-012-053-001/74
(Ranchura)
|
3505012000NRG24260520230025728
|
26/05/2023
|
GUDDI DEVI
|
3505012WL004543
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/06/2023
|
|
2002454911
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Yamkeshwar
|
UT-05-012-053-001/81
(Ranchura)
|
3505012000NRG24260520230025729
|
26/05/2023
|
SUNIL SINGH
|
3505012WL004543
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
2002454915
|
|
Mr. SUNIL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|