|
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-05-012-102-001/45
(Kashan)
|
3505012000NRG23020120230185923
|
02/01/2023
|
RASHMI
|
3505012WL022877
|
RASHMI
|
00354
|
PUNB0092200
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867840
|
|
RASHMI DO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-069-008/24
(Kothar)
|
3505012000NRG23020120230185926
|
02/01/2023
|
PUSHPA DEVI
|
3505012WL022878
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716867844
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Yamkeshwar
|
UT-05-012-088-001/143
(Kota)
|
3505012000NRG23020120230185868
|
02/01/2023
|
KARISHMA
|
3505012WL022872
|
KARISHMA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
06/01/2023
|
|
7716867852
|
|
MS KARISHMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Yamkeshwar
|
UT-05-012-102-001/14
(Kashan)
|
3505012000NRG23020120230185909
|
02/01/2023
|
Prashann lal
|
3505012WL022876
|
Prashann lal
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
06/01/2023
|
|
7716867841
|
|
Mr. PRASAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Yamkeshwar
|
UT-05-012-102-001/15
(Kashan)
|
3505012000NRG23020120230185919
|
02/01/2023
|
RAVINDRA KUMAR
|
3505012WL022877
|
RAVINDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7716867853
|
|
RAVINDRA KUMAR
|
AXIS BANK(607153)
|
|
6
|
Yamkeshwar
|
UT-05-012-102-001/15
(Kashan)
|
3505012000NRG23020120230185911
|
02/01/2023
|
suseela devi
|
3505012WL022876
|
suseela devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
06/01/2023
|
|
7716867847
|
|
Mrs. SUSHILA DEVI WO. SH. DARSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Yamkeshwar
|
UT-05-012-102-001/27
(Kashan)
|
3505012000NRG23020120230185920
|
02/01/2023
|
chet singh
|
3505012WL022877
|
chet singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7716867851
|
|
Mr. CHAIT SINGH BISHT.SO.SH.FATEH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Yamkeshwar
|
UT-05-012-102-001/27
(Kashan)
|
3505012000NRG23020120230185912
|
02/01/2023
|
SAKUNTALA DEVI
|
3505012WL022876
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
06/01/2023
|
|
7716867842
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Yamkeshwar
|
UT-05-012-102-001/43
(Kashan)
|
3505012000NRG23020120230185921
|
02/01/2023
|
manju devi
|
3505012WL022877
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7716867848
|
|
Mrs. MANJU DEVI WO. SH. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Yamkeshwar
|
UT-05-012-102-001/44
(Kashan)
|
3505012000NRG23020120230185922
|
02/01/2023
|
bachan singh
|
3505012WL022877
|
bachan singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7716867845
|
|
Mr. BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Yamkeshwar
|
UT-05-012-102-001/53
(Kashan)
|
3505012000NRG23020120230185915
|
02/01/2023
|
ashish singh
|
3505012WL022876
|
ashish singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716867850
|
|
Mr. ASHISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Yamkeshwar
|
UT-05-012-102-001/61
(Kashan)
|
3505012000NRG23020120230185916
|
02/01/2023
|
LAXMI DEVI
|
3505012WL022876
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
06/01/2023
|
|
7716867843
|
|
Mrs. LAXMI DEVI WO. SH. RAUNAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Yamkeshwar
|
UT-05-012-102-001/64
(Kashan)
|
3505012000NRG23020120230185924
|
02/01/2023
|
DARSHAN LAL
|
3505012WL022877
|
DARSHAN LAL
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7716867849
|
|
Mr. DARSHAN LAL SO. SH. FATE RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Yamkeshwar
|
UT-05-012-102-001/8
(Kashan)
|
3505012000NRG23020120230185925
|
02/01/2023
|
SAKUNTALA DEVI
|
3505012WL022877
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7716867846
|
|
Mrs. SHAKUNTALA DEVI WO. SH. DARSHAN LA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|