|
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-05-012-003-005/23
(Pokhari)
|
3505012000NRG23280220230231843
|
28/02/2023
|
ARCHNA DEVI
|
3505012WL028526
|
ARCHNA DEVI
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912321064
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-003-005/138-A
(Pokhari)
|
3505012000NRG23280220230231841
|
28/02/2023
|
MAHIPAL SINGH
|
3505012WL028526
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912321072
|
|
Mrs. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Yamkeshwar
|
UT-05-012-003-005/156
(Pokhari)
|
3505012000NRG23280220230231842
|
28/02/2023
|
manju devi
|
3505012WL028526
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912321071
|
|
Mrs. MANJU DEVI WO SH DALEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Yamkeshwar
|
UT-05-012-003-005/24
(Pokhari)
|
3505012000NRG23280220230231844
|
28/02/2023
|
SURENDER SINGH
|
3505012WL028526
|
SURENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912321068
|
|
Mr. SURENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Yamkeshwar
|
UT-05-012-003-005/26
(Pokhari)
|
3505012000NRG23280220230231845
|
28/02/2023
|
bimla devi
|
3505012WL028526
|
bimla devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912321070
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Yamkeshwar
|
UT-05-012-003-005/27-A
(Pokhari)
|
3505012000NRG23280220230231846
|
28/02/2023
|
ANJU DEVI
|
3505012WL028526
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912321066
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Yamkeshwar
|
UT-05-012-003-005/29-A
(Pokhari)
|
3505012000NRG23280220230231847
|
28/02/2023
|
RAJESHWARI DEVI
|
3505012WL028526
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912321065
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Yamkeshwar
|
UT-05-012-003-005/30
(Pokhari)
|
3505012000NRG23280220230231848
|
28/02/2023
|
KRISHNA DEVI
|
3505012WL028526
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912321069
|
|
Mrs. KRISHNA DEVI WO SH SUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Yamkeshwar
|
UT-05-012-003-005/35
(Pokhari)
|
3505012000NRG23280220230231849
|
28/02/2023
|
SUMITRA DEVI
|
3505012WL028526
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912321067
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Yamkeshwar
|
UT-05-012-006-001/1
(Khera Malla)
|
3505012000NRG23280220230231823
|
28/02/2023
|
Baldev Singh
|
3505012WL028524
|
Baldev Singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912321073
|
|
Mr. BALDEV PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Yamkeshwar
|
UT-05-012-006-001/2
(Khera Malla)
|
3505012000NRG23280220230231825
|
28/02/2023
|
kailash chandra
|
3505012WL028524
|
kailash chandra
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912321074
|
|
Mr. KAILASH CHANDER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Yamkeshwar
|
UT-05-012-006-001/2
(Khera Malla)
|
3505012000NRG23280220230231824
|
28/02/2023
|
kailash chandra
|
3505012WL028524
|
kailash chandra
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912321075
|
|
Mr. KAILASH CHANDER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|