|
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-05-012-002-001/129
(Gumalgayon Bada)
|
3505012000NRG23230920220117870
|
23/09/2022
|
shivani devi
|
3505012WL014833
|
shivani devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/09/2022
|
|
5010553022
|
|
SHIWANIDEVIWOMAEHRWANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Yamkeshwar
|
UT-05-012-009-001/54
(Khera Talla)
|
3505012000NRG23230920220117882
|
23/09/2022
|
SATYA PAL SINGH
|
3505012WL014834
|
SATYA PAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010553025
|
|
Mr. SATYAPAL SINGH SO JOT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Yamkeshwar
|
UT-05-012-009-001/64
(Khera Talla)
|
3505012000NRG23230920220117885
|
23/09/2022
|
RAJPAL SINGH
|
3505012WL014834
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010553024
|
|
Mr. RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Yamkeshwar
|
UT-05-012-019-005/11
(Vithyani)
|
3505012000NRG23230920220117957
|
23/09/2022
|
kunteshwari devi
|
3505012WL014851
|
kunteshwari devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5010553029
|
|
Mrs. KUNTESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Yamkeshwar
|
UT-05-012-019-005/14
(Vithyani)
|
3505012000NRG23230920220117952
|
23/09/2022
|
anita devi
|
3505012WL014850
|
anita devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
28/09/2022
|
|
5010553023
|
|
ANITADEVIWOVINODKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Yamkeshwar
|
UT-05-012-019-005/15
(Vithyani)
|
3505012000NRG23230920220117959
|
23/09/2022
|
ashu devi
|
3505012WL014851
|
ashu devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5010553026
|
|
ASHUDEVIWOGIRIESHCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Yamkeshwar
|
UT-05-012-019-005/2
(Vithyani)
|
3505012000NRG23230920220117960
|
23/09/2022
|
vimla devi
|
3505012WL014851
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010553027
|
|
VIMLADEVIWOPURANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Yamkeshwar
|
UT-05-012-019-005/3
(Vithyani)
|
3505012000NRG23230920220117953
|
23/09/2022
|
MAYA DEVI
|
3505012WL014850
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5010553028
|
|
MAYADEVIWOGABARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|