|
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-05-012-043-001/152
(Ghaikhal)
|
3505012000NRG24010820230072327
|
01/08/2023
|
UPENDRA SINGH
|
3505012WL012862
|
UPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662231271
|
|
UPENDRASINGHSONIHALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Yamkeshwar
|
UT-05-012-043-001/26
(Ghaikhal)
|
3505012000NRG24010820230072330
|
01/08/2023
|
GUDDI DEVI
|
3505012WL012862
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662231270
|
|
Mrs. GUDDI DEVI WO SH SUBHASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Yamkeshwar
|
UT-05-012-043-001/26
(Ghaikhal)
|
3505012000NRG24010820230072329
|
01/08/2023
|
SUBHASH SINGH
|
3505012WL012862
|
SUBHASH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662231267
|
|
Mr. SUBHASH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Yamkeshwar
|
UT-05-012-043-001/27
(Ghaikhal)
|
3505012000NRG24010820230072331
|
01/08/2023
|
HARENDER SINGH
|
3505012WL012862
|
HARENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662231262
|
|
Mr. HARENDRA SINGH SO SH NIHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Yamkeshwar
|
UT-05-012-043-001/37-A
(Ghaikhal)
|
3505012000NRG24010820230072333
|
01/08/2023
|
ROSHAN SINGH
|
3505012WL012862
|
ROSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662231265
|
|
Mr. ROSHAN SINGH SO SH DESH RAJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Yamkeshwar
|
UT-05-012-043-001/37-A
(Ghaikhal)
|
3505012000NRG24010820230072334
|
01/08/2023
|
SAVITRI DEVI
|
3505012WL012862
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662231266
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Yamkeshwar
|
UT-05-012-043-001/39
(Ghaikhal)
|
3505012000NRG24010820230072336
|
01/08/2023
|
JHABARI DEVI
|
3505012WL012862
|
JHABARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662231264
|
|
Mrs. JHABARI DEVI WO SH JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Yamkeshwar
|
UT-05-012-043-001/40
(Ghaikhal)
|
3505012000NRG24010820230072338
|
01/08/2023
|
DROPATI DEVI
|
3505012WL012862
|
DROPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662231263
|
|
Mrs. DROPDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Yamkeshwar
|
UT-05-012-043-001/40
(Ghaikhal)
|
3505012000NRG24010820230072337
|
01/08/2023
|
SATPAL SINGH
|
3505012WL012862
|
SATPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662231269
|
|
Mr. SATPAL SINGH SO SH BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Yamkeshwar
|
UT-05-012-069-008/14
(Kothar)
|
3505012000NRG24010820230072369
|
01/08/2023
|
VACHAN SINGH
|
3505012WL012867
|
VACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662231268
|
|
Mr. BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Yamkeshwar
|
UT-05-012-069-008/34
(Kothar)
|
3505012000NRG24010820230072370
|
01/08/2023
|
pankaj
|
3505012WL012867
|
pankaj
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662231272
|
|
PANKAJSINGHPAYAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|