|
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-05-012-043-001/163
(Ghaikhal)
|
3505012000NRG23060320230235777
|
06/03/2023
|
UDAY SINGH
|
3505012WL028993
|
UDAY SINGH
|
00354
|
PUNB0287200
|
639
|
639
|
Processed
|
18/03/2023
|
|
9913864121
|
|
UDAY SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-043-001/111
(Ghaikhal)
|
3505012000NRG23060320230235773
|
06/03/2023
|
ANAND SINGH
|
3505012WL028993
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/03/2023
|
|
9913864124
|
|
ANAND SINGH S/O VALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Yamkeshwar
|
UT-05-012-043-001/113
(Ghaikhal)
|
3505012000NRG23060320230235774
|
06/03/2023
|
karli devi
|
3505012WL028993
|
karli devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/03/2023
|
|
9913864125
|
|
Mrs. KARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Yamkeshwar
|
UT-05-012-043-001/115
(Ghaikhal)
|
3505012000NRG23060320230235775
|
06/03/2023
|
chandra devi
|
3505012WL028993
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/03/2023
|
|
9913864122
|
|
Mrs. CHANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Yamkeshwar
|
UT-05-012-043-001/15
(Ghaikhal)
|
3505012000NRG23060320230235776
|
06/03/2023
|
RANI DEVI
|
3505012WL028993
|
RANI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/03/2023
|
|
9913864123
|
|
Mrs. RANI DEVI WO SH CHANDRA MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|