|
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-05-012-002-001/133
(Gumalgayon Bada)
|
3505012000NRG23200220230225217
|
20/02/2023
|
anita devi
|
3505012WL027626
|
anita devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180722205
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Yamkeshwar
|
UT-05-012-002-001/51
(Gumalgayon Bada)
|
3505012000NRG23200220230225218
|
20/02/2023
|
GINDORI DEVI
|
3505012WL027626
|
GINDORI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180722202
|
|
Mrs. GINDORI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Yamkeshwar
|
UT-05-012-002-001/71
(Gumalgayon Bada)
|
3505012000NRG23200220230225219
|
20/02/2023
|
SULOCHANA DEVI
|
3505012WL027626
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/02/2023
|
|
9180722204
|
|
Mrs. SULOCHANA DEVI WO SH VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Yamkeshwar
|
UT-05-012-002-001/73
(Gumalgayon Bada)
|
3505012000NRG23200220230225220
|
20/02/2023
|
POONAM DEVI
|
3505012WL027626
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722203
|
|
Mrs. POONAM DEVI WO SH CHARAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Yamkeshwar
|
UT-05-012-002-001/74
(Gumalgayon Bada)
|
3505012000NRG23200220230225221
|
20/02/2023
|
REKHA DEVI
|
3505012WL027626
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722206
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|