|
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)
|
3505012000NRG23200620220045613
|
20/06/2022
|
minakshi devi
|
3505012WL006494
|
minakshi devi
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371550
|
|
MEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-020-002/24
(Amola)
|
3505012000NRG23200620220045661
|
20/06/2022
|
mohanlal
|
3505012WL006506
|
mohanlal
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/06/2022
|
|
2460371552
|
|
Mr. MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Yamkeshwar
|
UT-05-012-037-003/116
(Vinak)
|
3505012000NRG23200620220045686
|
20/06/2022
|
JEETENDRA SINGH
|
3505012WL006514
|
JEETENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371554
|
|
Mr. JITENDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Yamkeshwar
|
UT-05-012-037-003/116
(Vinak)
|
3505012000NRG23200620220045687
|
20/06/2022
|
LAXMI
|
3505012WL006514
|
LAXMI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371555
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Yamkeshwar
|
UT-05-012-051-001/59
(Gundi malli)
|
3505012000NRG23200620220045582
|
20/06/2022
|
ANITA DEVI
|
3505012WL006485
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
24/06/2022
|
|
2460371553
|
|
Mrs. ANITA DEVI WO SH RAKESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Yamkeshwar
|
UT-05-012-098-002/30
(Dharkot)
|
3505012000NRG23200620220045655
|
20/06/2022
|
ANITA DEVI
|
3505012WL006505
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/06/2022
|
|
2460371551
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|