|
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-05-012-075-001/103
(Mala)
|
3505012000NRG23121220220164051
|
12/12/2022
|
bhup singh
|
3505012WL020402
|
bhup singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
20/12/2022
|
|
7321014226
|
|
Mr. BHOOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Yamkeshwar
|
UT-05-012-075-001/131
(Mala)
|
3505012000NRG23121220220164053
|
12/12/2022
|
SACHIN
|
3505012WL020402
|
SACHIN
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
20/12/2022
|
|
7321014229
|
|
Mr. SACHIN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Yamkeshwar
|
UT-05-012-075-001/21
(Mala)
|
3505012000NRG23121220220164055
|
12/12/2022
|
RAHUL
|
3505012WL020402
|
RAHUL
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
20/12/2022
|
|
7321014227
|
|
Mr. RAHUL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Yamkeshwar
|
UT-05-012-075-001/281
(Mala)
|
3505012000NRG23121220220164057
|
12/12/2022
|
anita devi
|
3505012WL020402
|
anita devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
20/12/2022
|
|
7321014230
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Yamkeshwar
|
UT-05-012-075-001/292
(Mala)
|
3505012000NRG23121220220164058
|
12/12/2022
|
AMITA DEVI
|
3505012WL020402
|
AMITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
20/12/2022
|
|
7321014231
|
|
MRS AMITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Yamkeshwar
|
UT-05-012-075-001/292
(Mala)
|
3505012000NRG23121220220164059
|
12/12/2022
|
SANDEEP
|
3505012WL020402
|
SANDEEP
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
20/12/2022
|
|
7321014222
|
|
SANDEEP SINGH
|
AXIS BANK(607153)
|
|
7
|
Yamkeshwar
|
UT-05-012-075-001/311
(Mala)
|
3505012000NRG23121220220164060
|
12/12/2022
|
SURJA DEVI
|
3505012WL020402
|
SURJA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
20/12/2022
|
|
7321014232
|
|
MISS SURJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Yamkeshwar
|
UT-05-012-075-001/54
(Mala)
|
3505012000NRG23121220220164061
|
12/12/2022
|
cheta devi
|
3505012WL020402
|
cheta devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
20/12/2022
|
|
7321014225
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Yamkeshwar
|
UT-05-012-075-001/61
(Mala)
|
3505012000NRG23121220220164062
|
12/12/2022
|
jhaba devi
|
3505012WL020402
|
jhaba devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
20/12/2022
|
|
7321014228
|
|
Mrs. JHAVA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Yamkeshwar
|
UT-05-012-075-001/62
(Mala)
|
3505012000NRG23121220220164063
|
12/12/2022
|
jogani devi
|
3505012WL020402
|
jogani devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
20/12/2022
|
|
7321014223
|
|
JOGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Yamkeshwar
|
UT-05-012-075-001/70
(Mala)
|
3505012000NRG23121220220164064
|
12/12/2022
|
gangotri devi
|
3505012WL020402
|
gangotri devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
20/12/2022
|
|
7321014224
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|