|
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-05-012-079-002/10
(Dhari)
|
3505012000NRG23191020220135261
|
19/10/2022
|
ANITA DEVI
|
3505012WL016909
|
ANITA DEVI
|
00354
|
PUNB0287200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579535762
|
|
ANITA DEVI W/O HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-009-001/45
(Khera Talla)
|
3505012000NRG23191020220135414
|
19/10/2022
|
puspa devi
|
3505012WL016924
|
puspa devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579535765
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Yamkeshwar
|
UT-05-012-009-001/54
(Khera Talla)
|
3505012000NRG23191020220135416
|
19/10/2022
|
SATYA PAL SINGH
|
3505012WL016924
|
SATYA PAL SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579535763
|
|
Mr. SATYAPAL SINGH SO JOT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Yamkeshwar
|
UT-05-012-009-001/60
(Khera Talla)
|
3505012000NRG23191020220135417
|
19/10/2022
|
satendra singh
|
3505012WL016924
|
satendra singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579535764
|
|
Mr. SATENDRA SINGH ASWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Yamkeshwar
|
UT-05-012-075-001/144
(Mala)
|
3505012000NRG23191020220135366
|
19/10/2022
|
sumitra devi
|
3505012WL016919
|
sumitra devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535766
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|