|
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-05-012-040-001/23
(Kandi)
|
3505012000NRG23180820220090672
|
18/08/2022
|
seleandra singh
|
3505012WL011916
|
seleandra singh
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641361361
|
|
SAILENDRASINGHSONARAYNSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Yamkeshwar
|
UT-05-012-040-001/6
(Kandi)
|
3505012000NRG23180820220090484
|
18/08/2022
|
shashi devi
|
3505012WL011898
|
shashi devi
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641361360
|
|
SHASHIDEVIWOSUKVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
3
|
Yamkeshwar
|
UT-05-012-100-001/23
(Khobra)
|
3505012000NRG23180820220090284
|
18/08/2022
|
chandra prakash
|
3505012WL011881
|
chandra prakash
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641361358
|
|
CHANDRAPRAKASSOMOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Yamkeshwar
|
UT-05-012-100-001/5
(Khobra)
|
3505012000NRG23180820220090286
|
18/08/2022
|
anju devi
|
3505012WL011881
|
anju devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361359
|
|
ANJUDEVIWOSACHIDANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Yamkeshwar
|
UT-05-012-100-001/5
(Khobra)
|
3505012000NRG23180820220090285
|
18/08/2022
|
chandramohan singh
|
3505012WL011881
|
chandramohan singh
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361357
|
|
CHANDRAMOHANSOKUSHLANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
Yamkeshwar
|
UT-05-012-016-001/29
(Asudamrada)
|
3505012000NRG23180820220090489
|
18/08/2022
|
REKHA DEVI
|
3505012WL011899
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641361362
|
|
Mrs. REKHA DEVI WO SH RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Yamkeshwar
|
UT-05-012-016-001/46
(Asudamrada)
|
3505012000NRG23180820220090490
|
18/08/2022
|
GAVAR SINGH
|
3505012WL011899
|
GAVAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641361363
|
|
Mr. GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Yamkeshwar
|
UT-05-012-021-002/107
(Jya Damrada)
|
3505012000NRG23180820220090481
|
18/08/2022
|
poonam devi
|
3505012WL011898
|
poonam devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641361356
|
|
Mrs. POONAM KESTWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|