|
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-05-012-105-001/105
(Pilkhedi)
|
3505012000NRG23100820220085025
|
10/08/2022
|
sumitra devi
|
3505012WL011377
|
sumitra devi
|
00354
|
PUNB0287200
|
852
|
852
|
Processed
|
19/08/2022
|
|
4027041201
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-043-001/48
(Ghaikhal)
|
3505012000NRG23100820220085038
|
10/08/2022
|
MEENA DEVI
|
3505012WL011378
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
19/08/2022
|
|
4027041203
|
|
Mrs. MEENA DEVI WO SH VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Yamkeshwar
|
UT-05-012-098-002/134
(Dharkot)
|
3505012000NRG23100820220085000
|
10/08/2022
|
anju devi
|
3505012WL011374
|
anju devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027041204
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Yamkeshwar
|
UT-05-012-098-002/139
(Dharkot)
|
3505012000NRG23100820220085001
|
10/08/2022
|
sarita devi
|
3505012WL011374
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027041205
|
|
Mrs. SARITA DEVI RAWAT WO. SH. RAVINDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Yamkeshwar
|
UT-05-012-098-002/30
(Dharkot)
|
3505012000NRG23100820220085005
|
10/08/2022
|
ANITA DEVI
|
3505012WL011374
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027041202
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|