|
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-05-012-093-002/102
(Nachurchi)
|
3505012000NRG23160620220043837
|
16/06/2022
|
anita devi
|
3505012WL006216
|
anita devi
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955048
|
|
ANITA DEVI W/O SURMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Yamkeshwar
|
UT-05-012-093-002/32
(Nachurchi)
|
3505012000NRG23160620220043853
|
16/06/2022
|
munni devi
|
3505012WL006216
|
munni devi
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955049
|
|
MUNNI DEVI WO JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Yamkeshwar
|
UT-05-012-093-002/86
(Nachurchi)
|
3505012000NRG23160620220043857
|
16/06/2022
|
NARENDER SINGH
|
3505012WL006216
|
NARENDER SINGH
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955047
|
|
NARENDER SINGH S/O SH.KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Yamkeshwar
|
UT-05-012-031-003/43
(Baghala)
|
3505012000NRG23160620220043342
|
16/06/2022
|
sakhuntala devi
|
3505012WL006160
|
sakhuntala devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955052
|
|
SHAKUNTLADEVIWOVIRENDRASI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Yamkeshwar
|
UT-05-012-031-003/46
(Baghala)
|
3505012000NRG23160620220043343
|
16/06/2022
|
anand singh
|
3505012WL006160
|
anand singh
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955051
|
|
ANANDSINGHSOTASHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Yamkeshwar
|
UT-05-012-031-003/54
(Baghala)
|
3505012000NRG23160620220043345
|
16/06/2022
|
ANITA DEVI
|
3505012WL006160
|
ANITA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955050
|
|
ANITADEVIWOMUNNEMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Yamkeshwar
|
UT-05-012-041-001/30
(Nishni)
|
3505012000NRG23160620220043760
|
16/06/2022
|
vijendra singh
|
3505012WL006201
|
vijendra singh
|
00415
|
SBIN0007546
|
2556
|
2556
|
Rejected
|
27/06/2022
|
|
2513955046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
Yamkeshwar
|
UT-05-012-037-003/10
(Vinak)
|
3505012000NRG23160620220043791
|
16/06/2022
|
kalam singh
|
3505012WL006204
|
kalam singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955054
|
|
Mr. KALAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Yamkeshwar
|
UT-05-012-037-003/132
(Vinak)
|
3505012000NRG23160620220043775
|
16/06/2022
|
dilwati devi
|
3505012WL006203
|
dilwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955059
|
|
Mrs. DILWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Yamkeshwar
|
UT-05-012-037-003/2
(Vinak)
|
3505012000NRG23160620220043794
|
16/06/2022
|
priya devi
|
3505012WL006204
|
priya devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955058
|
|
Mrs. PRIYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Yamkeshwar
|
UT-05-012-037-003/24
(Vinak)
|
3505012000NRG23160620220043780
|
16/06/2022
|
anita devi
|
3505012WL006203
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955062
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Yamkeshwar
|
UT-05-012-037-003/29
(Vinak)
|
3505012000NRG23160620220043783
|
16/06/2022
|
sobha devi
|
3505012WL006203
|
sobha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955055
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Yamkeshwar
|
UT-05-012-037-003/35
(Vinak)
|
3505012000NRG23160620220043785
|
16/06/2022
|
yasodha devi
|
3505012WL006203
|
yasodha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955061
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Yamkeshwar
|
UT-05-012-057-001/107
(Toli)
|
3505012000NRG23160620220043817
|
16/06/2022
|
sundri devi
|
3505012WL006211
|
sundri devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955053
|
|
Mrs. SUNDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Yamkeshwar
|
UT-05-012-059-001/59
(Bhadsi)
|
3505012000NRG23160620220043815
|
16/06/2022
|
suseela devi
|
3505012WL006210
|
suseela devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513955060
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Yamkeshwar
|
UT-05-012-070-001/136
(Juledi)
|
3505012000NRG23160620220043804
|
16/06/2022
|
km reeta
|
3505012WL006209
|
km reeta
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955057
|
|
Miss. REETA KUMARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Yamkeshwar
|
UT-05-012-070-001/64
(Juledi)
|
3505012000NRG23160620220043808
|
16/06/2022
|
sureshi devi
|
3505012WL006209
|
sureshi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955063
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Yamkeshwar
|
UT-05-012-070-001/76
(Juledi)
|
3505012000NRG23160620220043810
|
16/06/2022
|
sunita devi
|
3505012WL006209
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955056
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46434
|
46434
|
|
|
|
|
|
|
|