|
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-05-012-075-001/121
(Mala)
|
3505012000NRG23161120220147656
|
16/11/2022
|
geeta devi
|
3505012WL018344
|
geeta devi
|
00354
|
PUNB0287200
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618326404
|
|
GEETA DEVI AND SUKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Yamkeshwar
|
UT-05-012-078-001/88
(Gaind)
|
3505012000NRG23161120220147693
|
16/11/2022
|
SUNITA DEVI
|
3505012WL018357
|
SUNITA DEVI
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618326405
|
|
SUNITA DEVI W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Yamkeshwar
|
UT-05-012-078-001/94
(Gaind)
|
3505012000NRG23161120220147696
|
16/11/2022
|
mamta devi
|
3505012WL018357
|
mamta devi
|
00354
|
PUNB0287200
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6618326403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Yamkeshwar
|
UT-05-012-078-001/94
(Gaind)
|
3505012000NRG23161120220147695
|
16/11/2022
|
shyama devi
|
3505012WL018357
|
shyama devi
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618326406
|
|
SHYAMA DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Yamkeshwar
|
UT-05-012-079-002/10
(Dhari)
|
3505012000NRG23161120220147658
|
16/11/2022
|
ANITA DEVI
|
3505012WL018345
|
ANITA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618326397
|
|
ANITA DEVI W/O HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
6
|
Yamkeshwar
|
UT-05-012-018-002/121
(Badoli Badi)
|
3505012000NRG23161120220147605
|
16/11/2022
|
hema devi
|
3505012WL018337
|
hema devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618326399
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Yamkeshwar
|
UT-05-012-075-001/155
(Mala)
|
3505012000NRG23161120220147654
|
16/11/2022
|
seema devi
|
3505012WL018343
|
seema devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618326398
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Yamkeshwar
|
UT-05-012-086-001/43
(Ramjiwala)
|
3505012000NRG23161120220147679
|
16/11/2022
|
SHEELA DEVI
|
3505012WL018352
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618326402
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Yamkeshwar
|
UT-05-012-094-001/181
(Tala Bansas)
|
3505012000NRG23161120220147690
|
16/11/2022
|
KANTI DEVI
|
3505012WL018355
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618326401
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Yamkeshwar
|
UT-05-012-094-001/40
(Tala Bansas)
|
3505012000NRG23161120220147685
|
16/11/2022
|
ALKA DEVI
|
3505012WL018354
|
ALKA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618326400
|
|
Mrs. ALKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|