|
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-05-012-046-001/26
(Kanda)
|
3505012000NRG23250920220119141
|
26/09/2022
|
sive singh
|
3505012WL014990
|
sive singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066599
|
|
Mr. SHIV SINGH NEGI SO SH TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Yamkeshwar
|
UT-05-012-046-001/26
(Kanda)
|
3505012000NRG23250920220119155
|
26/09/2022
|
sunita devi
|
3505012WL014991
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066595
|
|
Mrs. SUNITA DEVI WO SH SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Yamkeshwar
|
UT-05-012-046-001/97
(Kanda)
|
3505012000NRG23250920220119150
|
26/09/2022
|
dayaram
|
3505012WL014990
|
dayaram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066596
|
|
DAYARAMSOGHANSHYAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
Yamkeshwar
|
UT-05-012-053-001/46
(Ranchura)
|
3505012000NRG23250920220119164
|
26/09/2022
|
SATYENDER SINGH
|
3505012WL014991
|
SATYENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066600
|
|
Mr. SATYENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Yamkeshwar
|
UT-05-012-087-004/61
(Divogi)
|
3505012000NRG23260920220119229
|
26/09/2022
|
chaandi prasad
|
3505012WL015001
|
chaandi prasad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066597
|
|
Mr. CHANDI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Yamkeshwar
|
UT-05-012-098-002/122
(Dharkot)
|
3505012000NRG23260920220119225
|
26/09/2022
|
maya devi
|
3505012WL015000
|
maya devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066598
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|