|
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-05-012-010-003/8
(Naugaon Malla)
|
3505012000NRG23050920220102177
|
05/09/2022
|
guddi devi
|
3505012WL013171
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651227526
|
|
Miss. GUDDI SILPKAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Yamkeshwar
|
UT-05-012-018-002/121
(Badoli Badi)
|
3505012000NRG23050920220102117
|
05/09/2022
|
hema devi
|
3505012WL013161
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651227527
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Yamkeshwar
|
UT-05-012-085-001/41
(Tachula)
|
3505012000NRG23050920220102180
|
05/09/2022
|
anil singh
|
3505012WL013172
|
anil singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227523
|
|
Mr. ANIL KUMAR SO Sh. BIHARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Yamkeshwar
|
UT-05-012-087-004/10
(Divogi)
|
3505012000NRG23050920220102104
|
05/09/2022
|
DAMYANTI DEVI
|
3505012WL013159
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651227521
|
|
Mrs. DAMYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Yamkeshwar
|
UT-05-012-087-004/58
(Divogi)
|
3505012000NRG23050920220102111
|
05/09/2022
|
DEEPA DEVI
|
3505012WL013159
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651227529
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Yamkeshwar
|
UT-05-012-087-004/61
(Divogi)
|
3505012000NRG23050920220102112
|
05/09/2022
|
chaandi prasad
|
3505012WL013159
|
chaandi prasad
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651227530
|
|
Mr. CHANDI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Yamkeshwar
|
UT-05-012-087-004/8
(Divogi)
|
3505012000NRG23050920220102080
|
05/09/2022
|
GUDDI DEVI
|
3505012WL013154
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227531
|
|
Mrs. GUDDI DEVI WO.SH.VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Yamkeshwar
|
UT-05-012-101-001/12
(Mala barnas)
|
3505012000NRG23050920220102103
|
05/09/2022
|
kavita devi
|
3505012WL013158
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227532
|
|
Mrs. KAVITA DEVI WO. SH. KIRTIVARDHAN S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Yamkeshwar
|
UT-05-012-101-001/37
(Mala barnas)
|
3505012000NRG23050920220102150
|
05/09/2022
|
saradi devi
|
3505012WL013167
|
saradi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651227524
|
|
Mrs. SARADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Yamkeshwar
|
UT-05-012-102-001/36
(Kashan)
|
3505012000NRG23050920220102085
|
05/09/2022
|
jagdish singh
|
3505012WL013155
|
jagdish singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227528
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Yamkeshwar
|
UT-05-012-102-001/42
(Kashan)
|
3505012000NRG23050920220102089
|
05/09/2022
|
munni devi
|
3505012WL013155
|
munni devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651227525
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Yamkeshwar
|
UT-05-012-103-001/164
(Kimshar)
|
3505012000NRG23050920220102152
|
05/09/2022
|
diraj singh
|
3505012WL013167
|
diraj singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227522
|
|
Mr. DHEERAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25773
|
25773
|
|
|
|
|
|
|
|