|
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-05-012-013-006/29
(Dhungadhar .)
|
3505012000NRG23141020220132642
|
15/10/2022
|
lakshmi devi
|
3505012WL016587
|
lakshmi devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579542988
|
|
LAKSHMIDEVIWOHARSHMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Yamkeshwar
|
UT-05-012-013-006/30
(Dhungadhar .)
|
3505012000NRG23141020220132645
|
15/10/2022
|
vipin chandra
|
3505012WL016587
|
vipin chandra
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579542987
|
|
BIPINCHANDRASOMANIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Yamkeshwar
|
UT-05-012-013-006/36
(Dhungadhar .)
|
3505012000NRG23141020220132648
|
15/10/2022
|
prathma devi
|
3505012WL016588
|
prathma devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579542986
|
|
PRATHAMADEVIWOBHARATBHUSA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Yamkeshwar
|
UT-05-012-003-005/146
(Pokhari)
|
3505012000NRG23141020220132612
|
15/10/2022
|
sumit kumar
|
3505012WL016583
|
sumit kumar
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579542989
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Yamkeshwar
|
UT-05-012-003-005/137-A
(Pokhari)
|
3505012000NRG23141020220132610
|
15/10/2022
|
RAJNEE DEVI
|
3505012WL016583
|
RAJNEE DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579542985
|
|
Mrs. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Yamkeshwar
|
UT-05-012-008-004/48
(Tola)
|
3505012000NRG23141020220132580
|
15/10/2022
|
rajeswari devi
|
3505012WL016580
|
rajeswari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579542991
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Yamkeshwar
|
UT-05-012-019-005/3
(Vithyani)
|
3505012000NRG23141020220132634
|
15/10/2022
|
MAYA DEVI
|
3505012WL016585
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579542990
|
|
MAYADEVIWOGABARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Yamkeshwar
|
UT-05-012-037-003/64
(Vinak)
|
3505012000NRG23141020220132547
|
15/10/2022
|
laxmi devi
|
3505012WL016576
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579542992
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|