|
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-05-012-092-002/29
(Kasyali)
|
3505012000NRG23180720220067296
|
18/07/2022
|
DAMYANTI DEVI
|
3505012WL009436
|
DAMYANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3304005483
|
|
DAMYANTIDEVISUNILSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-092-002/57
(Kasyali)
|
3505012000NRG23180720220067299
|
18/07/2022
|
VISHESHWARI DEVI
|
3505012WL009436
|
VISHESHWARI DEVI
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3304005484
|
|
MRS VISHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
Yamkeshwar
|
UT-05-012-015-003/79
(Umroli)
|
3505012000NRG23180720220067058
|
18/07/2022
|
sunita devi
|
3505012WL009378
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3304005485
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Yamkeshwar
|
UT-05-012-064-001/140
(Bunga)
|
3505012000NRG23180720220067094
|
18/07/2022
|
klamleshwari devi
|
3505012WL009394
|
klamleshwari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304005489
|
|
Mrs. KAMLESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Yamkeshwar
|
UT-05-012-064-001/94
(Bunga)
|
3505012000NRG23180720220067077
|
18/07/2022
|
ANITA DEVI
|
3505012WL009392
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3304005487
|
|
Mrs. ANITA . BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Yamkeshwar
|
UT-05-012-064-001/99
(Bunga)
|
3505012000NRG23180720220067078
|
18/07/2022
|
SAROJ DEVI
|
3505012WL009392
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3304005486
|
|
Mrs. SAROJ . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Yamkeshwar
|
UT-05-012-106-001/46
(Timali Akari)
|
3505012000NRG23180720220067061
|
18/07/2022
|
SANGEETA DEVI
|
3505012WL009380
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3304005488
|
|
Mrs. SANGEETA DEVI WO SH KIRTAN DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|