|
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-05-012-096-002/34
(Vishi)
|
3505012000NRG23080420220000191
|
08/04/2022
|
kiran devi
|
3505012WL000018
|
kiran devi
|
00415
|
SBIN0007546
|
1065
|
1065
|
Processed
|
04/05/2022
|
|
0819525398
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Yamkeshwar
|
UT-05-012-096-002/55
(Vishi)
|
3505012000NRG23080420220000201
|
08/04/2022
|
ANANDI DEVI
|
3505012WL000018
|
ANANDI DEVI
|
00415
|
SBIN0007546
|
1065
|
1065
|
Processed
|
04/05/2022
|
|
0819525395
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Yamkeshwar
|
UT-05-012-100-001/10
(Khobra)
|
3505012000NRG23080420220000205
|
08/04/2022
|
PADMANAND
|
3505012WL000019
|
PADMANAND
|
00415
|
SBIN0007546
|
1065
|
1065
|
Processed
|
04/05/2022
|
|
0819525396
|
|
MRS CHANDRA KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Yamkeshwar
|
UT-05-012-100-001/18
(Khobra)
|
3505012000NRG23080420220000209
|
08/04/2022
|
hari prasad
|
3505012WL000019
|
hari prasad
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
04/05/2022
|
|
0819525404
|
|
MR HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
Yamkeshwar
|
UT-05-012-100-001/20
(Khobra)
|
3505012000NRG23080420220000210
|
08/04/2022
|
dhanetra devi
|
3505012WL000019
|
dhanetra devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0819525410
|
|
DHANETTARADEVIWOVISHAMBAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Yamkeshwar
|
UT-05-012-100-001/21
(Khobra)
|
3505012000NRG23080420220000211
|
08/04/2022
|
kamla devi
|
3505012WL000019
|
kamla devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0819525403
|
|
KAMLADEVIWODHIYANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Yamkeshwar
|
UT-05-012-100-001/23
(Khobra)
|
3505012000NRG23070420220000162
|
08/04/2022
|
chandra prakash
|
3505012WL000014
|
chandra prakash
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0819525406
|
|
CHANDRAPRAKASSOMOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Yamkeshwar
|
UT-05-012-100-001/23
(Khobra)
|
3505012000NRG23080420220000214
|
08/04/2022
|
suchita devi
|
3505012WL000019
|
suchita devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0819525402
|
|
SUCHITADEVIWOCHANDRAPRKAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Yamkeshwar
|
UT-05-012-100-001/3
(Khobra)
|
3505012000NRG23080420220000217
|
08/04/2022
|
krishna devi
|
3505012WL000019
|
krishna devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0819525409
|
|
KRISHNADEVIWOPAPENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Yamkeshwar
|
UT-05-012-100-001/3
(Khobra)
|
3505012000NRG23080420220000218
|
08/04/2022
|
papendra singh
|
3505012WL000019
|
papendra singh
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0819525408
|
|
PAPENDRASINGHSOCHANDANSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Yamkeshwar
|
UT-05-012-100-001/5
(Khobra)
|
3505012000NRG23080420220000220
|
08/04/2022
|
anju devi
|
3505012WL000019
|
anju devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0819525407
|
|
ANJUDEVIWOSACHIDANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Yamkeshwar
|
UT-05-012-100-001/5
(Khobra)
|
3505012000NRG23080420220000219
|
08/04/2022
|
chandramohan singh
|
3505012WL000019
|
chandramohan singh
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0819525401
|
|
CHANDRAMOHANSOKUSHLANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Yamkeshwar
|
UT-05-012-100-001/6
(Khobra)
|
3505012000NRG23080420220000221
|
08/04/2022
|
sarla devi
|
3505012WL000019
|
sarla devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0819525405
|
|
SARLADEVIWODINESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Yamkeshwar
|
UT-05-012-100-001/77
(Khobra)
|
3505012000NRG23070420220000164
|
08/04/2022
|
harish diwedi
|
3505012WL000014
|
harish diwedi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
04/05/2022
|
|
0819525400
|
|
MR HARISH DWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Yamkeshwar
|
UT-05-012-100-001/78
(Khobra)
|
3505012000NRG23080420220000222
|
08/04/2022
|
monika devi
|
3505012WL000019
|
monika devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
04/05/2022
|
|
0819525399
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Yamkeshwar
|
UT-05-012-100-001/9
(Khobra)
|
3505012000NRG23080420220000223
|
08/04/2022
|
babita devi
|
3505012WL000019
|
babita devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
04/05/2022
|
|
0819525397
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|