|
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-05-012-040-001/6
(Kandi)
|
3505012000NRG23291120220153293
|
29/11/2022
|
shashi devi
|
3505012WL019119
|
shashi devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6848270906
|
|
SHASHIDEVIWOSUKHAVEERSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-034-001/31
(Banchuri)
|
3505012000NRG23291120220152889
|
29/11/2022
|
RAMESH CHANDRA
|
3505012WL019041
|
RAMESH CHANDRA
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
03/12/2022
|
|
6848270912
|
|
RAMESHCHANDRASOPRMANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Yamkeshwar
|
UT-05-012-034-001/59
(Banchuri)
|
3505012000NRG23291120220152893
|
29/11/2022
|
UMA DEVI
|
3505012WL019041
|
UMA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
03/12/2022
|
|
6848270911
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Yamkeshwar
|
UT-05-012-034-001/63
(Banchuri)
|
3505012000NRG23291120220152895
|
29/11/2022
|
AGAM RAM
|
3505012WL019041
|
AGAM RAM
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
03/12/2022
|
|
6848270905
|
|
MR AGAM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
Yamkeshwar
|
UT-05-012-034-001/11
(Banchuri)
|
3505012000NRG23291120220152882
|
29/11/2022
|
SHAKUNTLA DEVI
|
3505012WL019041
|
SHAKUNTLA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/12/2022
|
|
6848270910
|
|
SHAKUNTALDEVIWOBHROGHANAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Yamkeshwar
|
UT-05-012-034-001/118
(Banchuri)
|
3505012000NRG23291120220152884
|
29/11/2022
|
prema devi
|
3505012WL019041
|
prema devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/12/2022
|
|
6848270914
|
|
PREMADEVIWOVIJAYRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Yamkeshwar
|
UT-05-012-034-001/2
(Banchuri)
|
3505012000NRG23291120220152886
|
29/11/2022
|
SAKUNTALA DEVI
|
3505012WL019041
|
SAKUNTALA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/12/2022
|
|
6848270908
|
|
SHAKUNTLADEVIWOJANARDHANP
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Yamkeshwar
|
UT-05-012-034-001/29
(Banchuri)
|
3505012000NRG23291120220152888
|
29/11/2022
|
MAHESHWARI DEVI
|
3505012WL019041
|
MAHESHWARI DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/12/2022
|
|
6848270913
|
|
MHESWARIDEVIWOCHANDRAPRAK
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Yamkeshwar
|
UT-05-012-034-001/46
(Banchuri)
|
3505012000NRG23291120220152891
|
29/11/2022
|
USHA DEVI
|
3505012WL019041
|
USHA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/12/2022
|
|
6848270907
|
|
USHADEVIWOPREMLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Yamkeshwar
|
UT-05-012-034-001/60
(Banchuri)
|
3505012000NRG23291120220152894
|
29/11/2022
|
DHUPANI DEVI
|
3505012WL019041
|
DHUPANI DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/12/2022
|
|
6848270909
|
|
MRS DHUPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Yamkeshwar
|
UT-05-012-092-002/57
(Kasyali)
|
3505012000NRG23291120220153297
|
29/11/2022
|
VISHESHWARI DEVI
|
3505012WL019120
|
VISHESHWARI DEVI
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6848270904
|
|
MRS VISHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|