|
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-05-012-025-004/18
(Bagod Gaun)
|
3505012000NRG23171020220133420
|
17/10/2022
|
guddi devi
|
3505012WL016682
|
guddi devi
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579536417
|
|
GUDDIDEVIWGHANSYAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-025-004/62
(Bagod Gaun)
|
3505012000NRG23171020220133429
|
17/10/2022
|
uma devi
|
3505012WL016682
|
uma devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579536419
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Yamkeshwar
|
UT-05-012-032-001/69
(Dangi)
|
3505012000NRG23171020220133443
|
17/10/2022
|
sakuntala devi
|
3505012WL016684
|
sakuntala devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579536418
|
|
SAKUNTALADEVIWOBHROSHALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Yamkeshwar
|
UT-05-012-018-002/121
(Badoli Badi)
|
3505012000NRG23171020220133197
|
17/10/2022
|
hema devi
|
3505012WL016659
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579536423
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Yamkeshwar
|
UT-05-012-086-001/43
(Ramjiwala)
|
3505012000NRG23171020220133524
|
17/10/2022
|
SHEELA DEVI
|
3505012WL016692
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536422
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Yamkeshwar
|
UT-05-012-086-001/47
(Ramjiwala)
|
3505012000NRG23171020220133525
|
17/10/2022
|
DEVENDRA GIRI
|
3505012WL016692
|
DEVENDRA GIRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N102200F5B958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Yamkeshwar
|
UT-05-012-086-001/78
(Ramjiwala)
|
3505012000NRG23171020220133527
|
17/10/2022
|
anil sukla
|
3505012WL016692
|
anil sukla
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536416
|
|
Mr. ANIL SHUKLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Yamkeshwar
|
UT-05-012-086-001/79
(Ramjiwala)
|
3505012000NRG23171020220133544
|
17/10/2022
|
PUSHPA DEVI
|
3505012WL016695
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N102200F5B95D
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
Yamkeshwar
|
UT-05-012-087-004/30
(Divogi)
|
3505012000NRG23171020220133548
|
17/10/2022
|
GUDDI DEVI
|
3505012WL016696
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536421
|
|
Mrs. GUDDI DEVI WO. SH. DHANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|