|
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-05-012-101-001/109
(Mala barnas)
|
3505012000NRG23280120230209798
|
28/01/2023
|
ANJU DEVI
|
3505012WL025564
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8378355407
|
|
Mrs. ANJU DEVI WO Sh JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Yamkeshwar
|
UT-05-012-101-001/115
(Mala barnas)
|
3505012000NRG23280120230209799
|
28/01/2023
|
SHAKUNTALA DEVI
|
3505012WL025564
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378355403
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Yamkeshwar
|
UT-05-012-101-001/21
(Mala barnas)
|
3505012000NRG23280120230209800
|
28/01/2023
|
pyari devi
|
3505012WL025564
|
pyari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378355404
|
|
Mrs. PYARI DEVI WO. SH. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Yamkeshwar
|
UT-05-012-101-001/25
(Mala barnas)
|
3505012000NRG23280120230209801
|
28/01/2023
|
Poonam Devi
|
3505012WL025564
|
Poonam Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378355406
|
|
MS PUNAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Yamkeshwar
|
UT-05-012-101-001/29
(Mala barnas)
|
3505012000NRG23280120230209802
|
28/01/2023
|
muni devi
|
3505012WL025564
|
muni devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378355408
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Yamkeshwar
|
UT-05-012-101-001/30
(Mala barnas)
|
3505012000NRG23280120230209803
|
28/01/2023
|
BISA DEVI
|
3505012WL025564
|
BISA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378355400
|
|
Mrs. BISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Yamkeshwar
|
UT-05-012-101-001/33
(Mala barnas)
|
3505012000NRG23280120230209804
|
28/01/2023
|
magseeri devi
|
3505012WL025564
|
magseeri devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378355399
|
|
Mrs. MANGSIRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Yamkeshwar
|
UT-05-012-101-001/34
(Mala barnas)
|
3505012000NRG23280120230209805
|
28/01/2023
|
SAVITRI DEVI
|
3505012WL025564
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378355410
|
|
Mrs. SAVITRI DEVI WO. SH. MEHARVAN SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Yamkeshwar
|
UT-05-012-101-001/36
(Mala barnas)
|
3505012000NRG23280120230209806
|
28/01/2023
|
BHAGEHWARI DEVI
|
3505012WL025564
|
BHAGEHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378355409
|
|
Mrs. BHAGESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Yamkeshwar
|
UT-05-012-101-001/38
(Mala barnas)
|
3505012000NRG23280120230209808
|
28/01/2023
|
Anita devi
|
3505012WL025564
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378355405
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Yamkeshwar
|
UT-05-012-101-001/38
(Mala barnas)
|
3505012000NRG23280120230209807
|
28/01/2023
|
MUNNI DEVI
|
3505012WL025564
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378355401
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Yamkeshwar
|
UT-05-012-101-001/87
(Mala barnas)
|
3505012000NRG23280120230209809
|
28/01/2023
|
CHEIT SINGH
|
3505012WL025564
|
CHEIT SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/02/2023
|
|
8378355402
|
|
Mr. CHAIT SINGH SO Sh CHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Yamkeshwar
|
UT-05-012-101-001/9
(Mala barnas)
|
3505012000NRG23280120230209810
|
28/01/2023
|
anju devi
|
3505012WL025564
|
anju devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378355398
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|