|
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-05-012-083-001/36
(Jogyana)
|
3505012000NRG23051220220159384
|
05/12/2022
|
DHYAN SINGH
|
3505012WL019873
|
DHYAN SINGH
|
00415
|
SBIN0002493
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7064898933
|
|
DHYAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-056-002/37
(Maral)
|
3505012000NRG23051220220159437
|
05/12/2022
|
RUKAMANI DEVI
|
3505012WL019878
|
RUKAMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064898938
|
|
Mrs. RUKAMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Yamkeshwar
|
UT-05-012-057-001/100
(Toli)
|
3505012000NRG23051220220159462
|
05/12/2022
|
rajan singh
|
3505012WL019882
|
rajan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064898937
|
|
MR RAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Yamkeshwar
|
UT-05-012-057-001/35
(Toli)
|
3505012000NRG23051220220159466
|
05/12/2022
|
kulvir singh
|
3505012WL019882
|
kulvir singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064898935
|
|
Mr. KULBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Yamkeshwar
|
UT-05-012-057-001/55
(Toli)
|
3505012000NRG23051220220159467
|
05/12/2022
|
dhireandra singh
|
3505012WL019882
|
dhireandra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064898940
|
|
Mr. DHEERENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Yamkeshwar
|
UT-05-012-057-001/68
(Toli)
|
3505012000NRG23051220220159471
|
05/12/2022
|
bharat singh
|
3505012WL019882
|
bharat singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064898939
|
|
Mr. BHARAT SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Yamkeshwar
|
UT-05-012-086-001/20
(Ramjiwala)
|
3505012000NRG23051220220159441
|
05/12/2022
|
LAXMI DEVI
|
3505012WL019880
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064898934
|
|
Mrs. LAXMI DEVI WO Sh NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Yamkeshwar
|
UT-05-012-086-001/79
(Ramjiwala)
|
3505012000NRG23051220220159495
|
05/12/2022
|
PUSHPA DEVI
|
3505012WL019885
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Rejected
|
10/12/2022
|
|
7064898936
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|