|
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-05-012-083-001/39
(Jogyana)
|
3505012000NRG23031220220158986
|
03/12/2022
|
kripal singh
|
3505012WL019828
|
kripal singh
|
00415
|
SBIN0002493
|
2556
|
2556
|
Rejected
|
10/12/2022
|
|
7064900500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-028-001/30
(Sara)
|
3505012000NRG23031220220158974
|
03/12/2022
|
ganeshi devi
|
3505012WL019827
|
ganeshi devi
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064900501
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Yamkeshwar
|
UT-05-012-028-001/64
(Sara)
|
3505012000NRG23031220220158981
|
03/12/2022
|
susila devi
|
3505012WL019827
|
susila devi
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064900499
|
|
MR TEERATH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Yamkeshwar
|
UT-05-012-028-001/48
(Sara)
|
3505012000NRG23031220220158978
|
03/12/2022
|
poonam devi
|
3505012WL019827
|
poonam devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064900502
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Yamkeshwar
|
UT-05-012-096-002/34
(Vishi)
|
3505012000NRG23021220220158159
|
03/12/2022
|
kiran devi
|
3505012WL019719
|
kiran devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064900498
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Yamkeshwar
|
UT-05-012-018-002/120
(Badoli Badi)
|
3505012000NRG23031220220158948
|
03/12/2022
|
santoshi devi
|
3505012WL019824
|
santoshi devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064900503
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Yamkeshwar
|
UT-05-012-018-002/70
(Badoli Badi)
|
3505012000NRG23031220220158952
|
03/12/2022
|
MOHAN SINGH RAWAT
|
3505012WL019824
|
MOHAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064900504
|
|
Mr. MOHAN SINGH SO SH GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Yamkeshwar
|
UT-05-012-083-001/95
(Jogyana)
|
3505012000NRG23031220220158990
|
03/12/2022
|
sukhpal singh
|
3505012WL019828
|
sukhpal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064900505
|
|
Mr. SUKHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|