|
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-05-012-031-003/51
(Baghala)
|
3505012000NRG23220620220046893
|
22/06/2022
|
kwara devi
|
3505012WL006714
|
kwara devi
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559344361
|
|
KUWARADEVIWOPANCHAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-079-002/51
(Dhari)
|
3505012000NRG23210620220046680
|
22/06/2022
|
asha devi
|
3505012WL006695
|
asha devi
|
00354
|
PUNB0287200
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559344362
|
|
ASHA DEVI WO RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
Yamkeshwar
|
UT-05-012-031-003/44
(Baghala)
|
3505012000NRG23220620220046890
|
22/06/2022
|
poonam devi
|
3505012WL006714
|
poonam devi
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559344365
|
|
POONAMDEVIWODEEPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
Yamkeshwar
|
UT-05-012-014-003/18
(Thangar)
|
3505012000NRG23210620220046830
|
22/06/2022
|
kalpana devi
|
3505012WL006707
|
kalpana devi
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559344363
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Yamkeshwar
|
UT-05-012-031-003/43
(Baghala)
|
3505012000NRG23220620220046889
|
22/06/2022
|
sakhuntala devi
|
3505012WL006714
|
sakhuntala devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559344367
|
|
SHAKUNTLADEVIWOVIRENDRASI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Yamkeshwar
|
UT-05-012-031-003/47
(Baghala)
|
3505012000NRG23220620220046892
|
22/06/2022
|
manohari devi
|
3505012WL006714
|
manohari devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559344366
|
|
MANOHARIDEVIWOBHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Yamkeshwar
|
UT-05-012-031-003/52
(Baghala)
|
3505012000NRG23220620220046894
|
22/06/2022
|
usha devi
|
3505012WL006714
|
usha devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559344364
|
|
USHADEVIWOJAGDISHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
8
|
Yamkeshwar
|
UT-05-012-046-001/26
(Kanda)
|
3505012000NRG23220620220046850
|
22/06/2022
|
sive singh
|
3505012WL006710
|
sive singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559344368
|
|
Mr. SHIV SINGH NEGI SO SH TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|