|
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-05-012-097-001/86
(Borgaon)
|
3505012000NRG23061020220126803
|
06/10/2022
|
rekha devi
|
3505012WL015895
|
rekha devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555364
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-037-003/10
(Vinak)
|
3505012000NRG23061020220126734
|
06/10/2022
|
kalam singh
|
3505012WL015885
|
kalam singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555363
|
|
Mr. KALAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Yamkeshwar
|
UT-05-012-037-003/132
(Vinak)
|
3505012000NRG23061020220126735
|
06/10/2022
|
dilwati devi
|
3505012WL015885
|
dilwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555361
|
|
Mrs. DILWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Yamkeshwar
|
UT-05-012-037-003/35
(Vinak)
|
3505012000NRG23061020220126741
|
06/10/2022
|
yasodha devi
|
3505012WL015885
|
yasodha devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579555365
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Yamkeshwar
|
UT-05-012-103-001/7
(Kimshar)
|
3505012000NRG23061020220126886
|
06/10/2022
|
renu devi
|
3505012WL015903
|
renu devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579555362
|
|
Mrs. RENU DEVI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|