|
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-05-012-009-001/54
(Khera Talla)
|
3505012000NRG23261120220152639
|
26/11/2022
|
SATYA PAL SINGH
|
3505012WL019009
|
SATYA PAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763658544
|
|
Mr. SATYAPAL SINGH SO JOT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Yamkeshwar
|
UT-05-012-009-001/60
(Khera Talla)
|
3505012000NRG23261120220152641
|
26/11/2022
|
satendra singh
|
3505012WL019009
|
satendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658542
|
|
Mr. SATENDRA SINGH ASWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Yamkeshwar
|
UT-05-012-009-001/64
(Khera Talla)
|
3505012000NRG23261120220152644
|
26/11/2022
|
RAJPAL SINGH
|
3505012WL019009
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658541
|
|
Mr. RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Yamkeshwar
|
UT-05-012-009-001/83
(Khera Talla)
|
3505012000NRG23261120220152647
|
26/11/2022
|
SANGEETA DEVI
|
3505012WL019009
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
01/12/2022
|
|
6763658547
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Yamkeshwar
|
UT-05-012-087-004/10
(Divogi)
|
3505012000NRG23261120220152626
|
26/11/2022
|
DAMYANTI DEVI
|
3505012WL019008
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6763658546
|
|
Mrs. DAMYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Yamkeshwar
|
UT-05-012-087-004/30
(Divogi)
|
3505012000NRG23261120220152631
|
26/11/2022
|
GUDDI DEVI
|
3505012WL019008
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763658537
|
|
Mrs. GUDDI DEVI WO. SH. DHANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Yamkeshwar
|
UT-05-012-087-004/58
(Divogi)
|
3505012000NRG23261120220152632
|
26/11/2022
|
DEEPA DEVI
|
3505012WL019008
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763658543
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Yamkeshwar
|
UT-05-012-087-004/61
(Divogi)
|
3505012000NRG23261120220152623
|
26/11/2022
|
chaandi prasad
|
3505012WL019007
|
chaandi prasad
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/12/2022
|
|
6763658540
|
|
Mr. CHANDI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Yamkeshwar
|
UT-05-012-098-002/139
(Dharkot)
|
3505012000NRG23261120220152606
|
26/11/2022
|
ravindra singh
|
3505012WL019006
|
ravindra singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
01/12/2022
|
|
6763658539
|
|
Mr. RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Yamkeshwar
|
UT-05-012-098-002/14
(Dharkot)
|
3505012000NRG23261120220152607
|
26/11/2022
|
basanti devi
|
3505012WL019006
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
01/12/2022
|
|
6763658538
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Yamkeshwar
|
UT-05-012-098-002/30
(Dharkot)
|
3505012000NRG23261120220152614
|
26/11/2022
|
ANITA DEVI
|
3505012WL019006
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763658545
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|