|
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-05-012-052-002/82
(Timayani)
|
3505012000NRG23190920220113019
|
19/09/2022
|
minakshi devi
|
3505012WL014305
|
minakshi devi
|
00415
|
SBIN0007546
|
639
|
639
|
Processed
|
22/09/2022
|
|
4905354945
|
|
MEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-037-003/24
(Vinak)
|
3505012000NRG23190920220112802
|
19/09/2022
|
anita devi
|
3505012WL014275
|
anita devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4905354941
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Yamkeshwar
|
UT-05-012-037-003/29
(Vinak)
|
3505012000NRG23190920220112804
|
19/09/2022
|
sobha devi
|
3505012WL014275
|
sobha devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4905354942
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Yamkeshwar
|
UT-05-012-085-001/41
(Tachula)
|
3505012000NRG23190920220113051
|
19/09/2022
|
anil singh
|
3505012WL014312
|
anil singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354947
|
|
Mr. ANIL KUMAR SO Sh. BIHARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Yamkeshwar
|
UT-05-012-086-001/38
(Ramjiwala)
|
3505012000NRG23190920220113045
|
19/09/2022
|
LAXMI DEVI
|
3505012WL014311
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905354944
|
|
Mrs. LAXMI DEVI.WO SH.KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Yamkeshwar
|
UT-05-012-087-004/58
(Divogi)
|
3505012000NRG23190920220112751
|
19/09/2022
|
DEEPA DEVI
|
3505012WL014268
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
22/09/2022
|
|
4905354946
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Yamkeshwar
|
UT-05-012-087-004/8
(Divogi)
|
3505012000NRG23190920220113018
|
19/09/2022
|
GUDDI DEVI
|
3505012WL014304
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4905354943
|
|
Mrs. GUDDI DEVI WO.SH.VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|