|
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-05-012-040-001/23
(Kandi)
|
3505012000NRG23100620220040219
|
10/06/2022
|
seleandra singh
|
3505012WL005653
|
seleandra singh
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233618
|
|
SAILENDRASINGHSONARAYNSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Yamkeshwar
|
UT-05-012-040-001/6
(Kandi)
|
3505012000NRG23100620220040209
|
10/06/2022
|
shashi devi
|
3505012WL005650
|
shashi devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233617
|
|
SHASHIDEVIWOSUKVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Yamkeshwar
|
UT-05-012-021-002/107
(Jya Damrada)
|
3505012000NRG23100620220040204
|
10/06/2022
|
poonam devi
|
3505012WL005650
|
poonam devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233615
|
|
Mrs. POONAM KESTWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Yamkeshwar
|
UT-05-012-021-002/28
(Jya Damrada)
|
3505012000NRG23100620220040205
|
10/06/2022
|
suresh singh
|
3505012WL005650
|
suresh singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233616
|
|
Mr. SURESH SINGH SO SH GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|