|
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-05-012-002-001/48
(Gumalgayon Bada)
|
3505012000NRG23221120220150291
|
22/11/2022
|
RAJNI DEVI
|
3505012WL018664
|
RAJNI DEVI
|
00354
|
PUNB0287200
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673894250
|
|
RAJNI DEVI W/O CHANDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-034-001/31
(Banchuri)
|
3505012000NRG23221120220150273
|
22/11/2022
|
RAMESH CHANDRA
|
3505012WL018661
|
RAMESH CHANDRA
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673894259
|
|
RAMESHCHANDRASOPRMANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Yamkeshwar
|
UT-05-012-034-001/59
(Banchuri)
|
3505012000NRG23221120220150277
|
22/11/2022
|
UMA DEVI
|
3505012WL018661
|
UMA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673894258
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Yamkeshwar
|
UT-05-012-034-001/63
(Banchuri)
|
3505012000NRG23221120220150279
|
22/11/2022
|
AGAM RAM
|
3505012WL018661
|
AGAM RAM
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673894251
|
|
MR AGAM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
Yamkeshwar
|
UT-05-012-034-001/11
(Banchuri)
|
3505012000NRG23221120220150266
|
22/11/2022
|
SHAKUNTLA DEVI
|
3505012WL018661
|
SHAKUNTLA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673894257
|
|
SHAKUNTALDEVIWOBHROGHANAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Yamkeshwar
|
UT-05-012-034-001/118
(Banchuri)
|
3505012000NRG23221120220150268
|
22/11/2022
|
prema devi
|
3505012WL018661
|
prema devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673894253
|
|
PREMADEVIWOVIJAYRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Yamkeshwar
|
UT-05-012-034-001/2
(Banchuri)
|
3505012000NRG23221120220150270
|
22/11/2022
|
SAKUNTALA DEVI
|
3505012WL018661
|
SAKUNTALA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673894255
|
|
SHAKUNTLADEVIWOJANARDHANP
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Yamkeshwar
|
UT-05-012-034-001/29
(Banchuri)
|
3505012000NRG23221120220150272
|
22/11/2022
|
MAHESHWARI DEVI
|
3505012WL018661
|
MAHESHWARI DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673894260
|
|
MHESWARIDEVIWOCHANDRAPRAK
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Yamkeshwar
|
UT-05-012-034-001/46
(Banchuri)
|
3505012000NRG23221120220150275
|
22/11/2022
|
USHA DEVI
|
3505012WL018661
|
USHA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673894254
|
|
USHADEVIWOPREMLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Yamkeshwar
|
UT-05-012-034-001/60
(Banchuri)
|
3505012000NRG23221120220150278
|
22/11/2022
|
DHUPANI DEVI
|
3505012WL018661
|
DHUPANI DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673894256
|
|
MRS DHUPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
11
|
Yamkeshwar
|
UT-05-012-002-001/33
(Gumalgayon Bada)
|
3505012000NRG23221120220150287
|
22/11/2022
|
chandan singh
|
3505012WL018664
|
chandan singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673894252
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|