|
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-05-012-031-003/51
(Baghala)
|
3505012000NRG23050520220014324
|
06/05/2022
|
kwara devi
|
3505012WL001819
|
kwara devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269911460
|
|
KUWARADEVIWOPANCHAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-031-003/50
(Baghala)
|
3505012000NRG23050520220014323
|
06/05/2022
|
bachni devi
|
3505012WL001819
|
bachni devi
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269911462
|
|
BACHNI DEVI W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Yamkeshwar
|
UT-05-012-031-003/33
(Baghala)
|
3505012000NRG23050520220014317
|
06/05/2022
|
ganga singh
|
3505012WL001819
|
ganga singh
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269911468
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Yamkeshwar
|
UT-05-012-031-003/40
(Baghala)
|
3505012000NRG23050520220014319
|
06/05/2022
|
godambari
|
3505012WL001819
|
godambari
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269911469
|
|
GODAMBARIDEVIWOPREMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Yamkeshwar
|
UT-05-012-031-003/44
(Baghala)
|
3505012000NRG23050520220014321
|
06/05/2022
|
poonam devi
|
3505012WL001819
|
poonam devi
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269911466
|
|
POONAMDEVIWODEEPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
6
|
Yamkeshwar
|
UT-05-012-031-003/37
(Baghala)
|
3505012000NRG23050520220014318
|
06/05/2022
|
bishambar singh
|
3505012WL001819
|
bishambar singh
|
00415
|
SBIN0007546
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269911461
|
|
VISHMBHARSINGHSOJEETSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Yamkeshwar
|
UT-05-012-031-003/47
(Baghala)
|
3505012000NRG23050520220014322
|
06/05/2022
|
manohari devi
|
3505012WL001819
|
manohari devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269911467
|
|
MANOHARIDEVIWOBHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Yamkeshwar
|
UT-05-012-031-003/52
(Baghala)
|
3505012000NRG23050520220014325
|
06/05/2022
|
usha devi
|
3505012WL001819
|
usha devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269911464
|
|
USHADEVIWOJAGDISHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Yamkeshwar
|
UT-05-012-031-003/54
(Baghala)
|
3505012000NRG23050520220014326
|
06/05/2022
|
ANITA DEVI
|
3505012WL001819
|
ANITA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269911465
|
|
ANITADEVIWOMUNNEMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Yamkeshwar
|
UT-05-012-041-001/11
(Nishni)
|
3505012000NRG23050520220014314
|
06/05/2022
|
santoshi devi
|
3505012WL001818
|
santoshi devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269911463
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
11
|
Yamkeshwar
|
UT-05-012-019-005/67
(Vithyani)
|
3505012000NRG23060520220015386
|
06/05/2022
|
SARALA DEVI
|
3505012WL001938
|
SARALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269911472
|
|
SARLADEVIWOYATENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Yamkeshwar
|
UT-05-012-019-005/71
(Vithyani)
|
3505012000NRG23060520220015388
|
06/05/2022
|
DEEPA DEVI
|
3505012WL001938
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269911471
|
|
DEEPADEVIWOBHARATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Yamkeshwar
|
UT-05-012-019-005/84
(Vithyani)
|
3505012000NRG23060520220015394
|
06/05/2022
|
munni devi
|
3505012WL001938
|
munni devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269911470
|
|
MUNNIDEVIWOMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|