|
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-05-012-075-001/111
(Mala)
|
3505012000NRG23200720220069880
|
20/07/2022
|
kamli devi
|
3505012WL009753
|
kamli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321475886
|
|
Mrs. KAMALI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Yamkeshwar
|
UT-05-012-075-001/112
(Mala)
|
3505012000NRG23200720220069881
|
20/07/2022
|
susheela devi
|
3505012WL009753
|
susheela devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321475887
|
|
MR SATPAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Yamkeshwar
|
UT-05-012-075-001/116
(Mala)
|
3505012000NRG23200720220069882
|
20/07/2022
|
kinga devi
|
3505012WL009753
|
kinga devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321475888
|
|
Mrs. KINGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Yamkeshwar
|
UT-05-012-075-001/189
(Mala)
|
3505012000NRG23200720220069866
|
20/07/2022
|
devendra singh
|
3505012WL009752
|
devendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321475889
|
|
Mrs. DEVENDR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Yamkeshwar
|
UT-05-012-075-001/227
(Mala)
|
3505012000NRG23200720220069869
|
20/07/2022
|
gopal singh
|
3505012WL009752
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321475891
|
|
Mr. GOPAL SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Yamkeshwar
|
UT-05-012-083-001/34
(Jogyana)
|
3505012000NRG23200720220069857
|
20/07/2022
|
dev singh
|
3505012WL009751
|
dev singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3321475884
|
|
Mr. DEV SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Yamkeshwar
|
UT-05-012-083-001/34
(Jogyana)
|
3505012000NRG23200720220069858
|
20/07/2022
|
susil singh
|
3505012WL009751
|
susil singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3321475890
|
|
Mr. SUSHIL SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Yamkeshwar
|
UT-05-012-088-001/166
(Kota)
|
3505012000NRG23200720220069845
|
20/07/2022
|
RANJIT SINGH
|
3505012WL009747
|
RANJIT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321475885
|
|
Mr. RANJEET . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|