|
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-05-012-064-001/12
(Bunga)
|
3505012000NRG23150220230221598
|
15/02/2023
|
BASANTI DEVI
|
3505012WL027186
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092250463
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Yamkeshwar
|
UT-05-012-064-001/15
(Bunga)
|
3505012000NRG23150220230221599
|
15/02/2023
|
KUSUM DEVI
|
3505012WL027186
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/02/2023
|
|
9092250458
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Yamkeshwar
|
UT-05-012-064-001/16
(Bunga)
|
3505012000NRG23150220230221600
|
15/02/2023
|
GEETA DEVI
|
3505012WL027186
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092250459
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Yamkeshwar
|
UT-05-012-064-001/2
(Bunga)
|
3505012000NRG23150220230221601
|
15/02/2023
|
SURENDER SINGH
|
3505012WL027186
|
SURENDER SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092250468
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Yamkeshwar
|
UT-05-012-064-001/20
(Bunga)
|
3505012000NRG23150220230221602
|
15/02/2023
|
PUSHPA DEVI
|
3505012WL027186
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092250457
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Yamkeshwar
|
UT-05-012-064-001/22
(Bunga)
|
3505012000NRG23150220230221603
|
15/02/2023
|
ASHA DEVI
|
3505012WL027186
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092250464
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Yamkeshwar
|
UT-05-012-064-001/25
(Bunga)
|
3505012000NRG23150220230221604
|
15/02/2023
|
rashmi devi
|
3505012WL027186
|
rashmi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092250462
|
|
Mrs. RASHMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Yamkeshwar
|
UT-05-012-064-001/29-A
(Bunga)
|
3505012000NRG23150220230221605
|
15/02/2023
|
SARITA DEVI
|
3505012WL027186
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/02/2023
|
|
9092250470
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Yamkeshwar
|
UT-05-012-064-001/33
(Bunga)
|
3505012000NRG23150220230221606
|
15/02/2023
|
yashodha devi
|
3505012WL027186
|
yashodha devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/02/2023
|
|
9092250469
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Yamkeshwar
|
UT-05-012-064-001/4
(Bunga)
|
3505012000NRG23150220230221607
|
15/02/2023
|
santoshi devi
|
3505012WL027186
|
santoshi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092250465
|
|
Mrs. SANTOSHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Yamkeshwar
|
UT-05-012-064-001/44
(Bunga)
|
3505012000NRG23150220230221608
|
15/02/2023
|
KAVITA DEVI
|
3505012WL027186
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/02/2023
|
|
9092250466
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Yamkeshwar
|
UT-05-012-064-001/45
(Bunga)
|
3505012000NRG23150220230221609
|
15/02/2023
|
dalaya
|
3505012WL027186
|
dalaya
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092250467
|
|
Mr. DAULAT SINGH RAUTHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Yamkeshwar
|
UT-05-012-064-001/7
(Bunga)
|
3505012000NRG23150220230221610
|
15/02/2023
|
SUMAN DEVI
|
3505012WL027186
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092250461
|
|
Mrs. SUMAN . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Yamkeshwar
|
UT-05-012-064-001/8
(Bunga)
|
3505012000NRG23150220230221611
|
15/02/2023
|
SANTOSHI DEVI
|
3505012WL027186
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092250460
|
|
Mrs. SANTOSHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|