|
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-05-012-003-005/137-A
(Pokhari)
|
3505012000NRG23230420220008114
|
23/04/2022
|
RAJNEE DEVI
|
3505012WL000909
|
RAJNEE DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507887
|
|
Mrs. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Yamkeshwar
|
UT-05-012-003-005/28
(Pokhari)
|
3505012000NRG23230420220008118
|
23/04/2022
|
rajpal singh
|
3505012WL000909
|
rajpal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507889
|
|
Mr. RAJPAL SINGH SO SH SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Yamkeshwar
|
UT-05-012-003-005/29-A
(Pokhari)
|
3505012000NRG23230420220008119
|
23/04/2022
|
RAJESHWARI DEVI
|
3505012WL000909
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507894
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Yamkeshwar
|
UT-05-012-003-005/84
(Pokhari)
|
3505012000NRG23230420220008109
|
23/04/2022
|
BRIJ MOHAN
|
3505012WL000908
|
BRIJ MOHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507888
|
|
Mr. BRIJAMOHAN B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Yamkeshwar
|
UT-05-012-037-003/121
(Vinak)
|
3505012000NRG23230420220008134
|
23/04/2022
|
BHAGAT SINGH
|
3505012WL000913
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507891
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Yamkeshwar
|
UT-05-012-037-003/124
(Vinak)
|
3505012000NRG23230420220008136
|
23/04/2022
|
KAMLA DEVI
|
3505012WL000913
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507892
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Yamkeshwar
|
UT-05-012-037-003/125
(Vinak)
|
3505012000NRG23230420220008137
|
23/04/2022
|
RAJ PAL SINGH
|
3505012WL000913
|
RAJ PAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507893
|
|
Mr. RAJPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Yamkeshwar
|
UT-05-012-037-003/127
(Vinak)
|
3505012000NRG23230420220008138
|
23/04/2022
|
PANCHAM SINGH
|
3505012WL000913
|
PANCHAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507885
|
|
Mr. PANCHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Yamkeshwar
|
UT-05-012-037-003/128
(Vinak)
|
3505012000NRG23230420220008140
|
23/04/2022
|
GAMBHEER SINGH
|
3505012WL000913
|
GAMBHEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507886
|
|
Mr. GAMBHIR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Yamkeshwar
|
UT-05-012-037-003/6
(Vinak)
|
3505012000NRG23230420220008085
|
23/04/2022
|
pream singh
|
3505012WL000906
|
pream singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507890
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Yamkeshwar
|
UT-05-012-037-003/62
(Vinak)
|
3505012000NRG23230420220008086
|
23/04/2022
|
dilip singh
|
3505012WL000906
|
dilip singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507884
|
|
Mr. DALIP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|