|
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-05-012-041-001/4
(Nishni)
|
3505012000NRG23241120220151483
|
25/11/2022
|
HARI SINGH
|
3505012WL018837
|
HARI SINGH
|
00415
|
SBIN0007546
|
213
|
213
|
Processed
|
01/12/2022
|
|
6763657304
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Yamkeshwar
|
UT-05-012-091-001/76
(Jaihri Malli)
|
3505012000NRG23241120220151460
|
25/11/2022
|
ravindra singh
|
3505012WL018836
|
ravindra singh
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763657306
|
|
MR REVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Yamkeshwar
|
UT-05-012-097-001/86
(Borgaon)
|
3505012000NRG23241120220151472
|
25/11/2022
|
rekha devi
|
3505012WL018836
|
rekha devi
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6763657305
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
4
|
Yamkeshwar
|
UT-05-012-085-001/41
(Tachula)
|
3505012000NRG23241120220151648
|
25/11/2022
|
anil singh
|
3505012WL018861
|
anil singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6763657308
|
|
Mr. ANIL KUMAR SO Sh. BIHARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Yamkeshwar
|
UT-05-012-098-002/101
(Dharkot)
|
3505012000NRG23241120220151909
|
25/11/2022
|
arujun
|
3505012WL018896
|
arujun
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763657309
|
|
Mr. ARJUN SINGH SO. SH. JAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Yamkeshwar
|
UT-05-012-098-002/140
(Dharkot)
|
3505012000NRG23241120220151917
|
25/11/2022
|
baisakhi devi
|
3505012WL018897
|
baisakhi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763657310
|
|
Mrs. BESHAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Yamkeshwar
|
UT-05-012-102-001/41
(Kashan)
|
3505012000NRG23241120220151906
|
25/11/2022
|
vireandra singh
|
3505012WL018895
|
vireandra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763657307
|
|
VIRENDER SINGH PAWAR S/O LATE GOVIND SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|