|
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)
|
3505012000NRG23140720220065095
|
14/07/2022
|
sumitra devi
|
3505012WL009141
|
sumitra devi
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187548925
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Yamkeshwar
|
UT-05-012-105-001/87
(Pilkhedi)
|
3505012000NRG23140720220065109
|
14/07/2022
|
URMILA DEVI
|
3505012WL009141
|
URMILA DEVI
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187548924
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Yamkeshwar
|
UT-05-012-105-001/91
(Pilkhedi)
|
3505012000NRG23140720220065111
|
14/07/2022
|
HEMA DEVI
|
3505012WL009141
|
HEMA DEVI
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187548923
|
|
HEMA DEVI W/O MAHIPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Yamkeshwar
|
UT-05-012-002-001/129
(Gumalgayon Bada)
|
3505012000NRG23140720220065044
|
14/07/2022
|
shivani devi
|
3505012WL009134
|
shivani devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
19/07/2022
|
|
3187548928
|
|
SHIWANIDEVIWOMAEHRWANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Yamkeshwar
|
UT-05-012-009-001/83
(Khera Talla)
|
3505012000NRG23140720220065169
|
14/07/2022
|
SANGEETA DEVI
|
3505012WL009154
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
19/07/2022
|
|
3187548929
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Yamkeshwar
|
UT-05-012-037-003/6
(Vinak)
|
3505012000NRG23140720220065120
|
14/07/2022
|
pream singh
|
3505012WL009142
|
pream singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
19/07/2022
|
|
3187548927
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Yamkeshwar
|
UT-05-012-037-003/62
(Vinak)
|
3505012000NRG23140720220065122
|
14/07/2022
|
dilip singh
|
3505012WL009142
|
dilip singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187548926
|
|
Mr. DALIP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|