|
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-05-012-082-001/85
(Bijani Badi)
|
3505012000NRG24160320240212620
|
16/03/2024
|
ASHOK KUMAR
|
3505012WL034122
|
ASHOK KUMAR
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115299580
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Yamkeshwar
|
UT-05-012-082-001/87
(Bijani Badi)
|
3505012000NRG24160320240212621
|
16/03/2024
|
asha devi
|
3505012WL034122
|
asha devi
|
00354
|
PUNB0287200
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115299598
|
|
ASHA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Yamkeshwar
|
UT-05-012-035-001/30
(Paranda)
|
3505012000NRG24160320240212577
|
16/03/2024
|
PRIYA DEVI
|
3505012WL034119
|
PRIYA DEVI
|
00415
|
SBIN0002493
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115299584
|
|
MISS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
Yamkeshwar
|
UT-05-012-035-001/15
(Paranda)
|
3505012000NRG24160320240212569
|
16/03/2024
|
SHANTI DEVI
|
3505012WL034119
|
SHANTI DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115299586
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Yamkeshwar
|
UT-05-012-035-001/2
(Paranda)
|
3505012000NRG24160320240212572
|
16/03/2024
|
sumit kumar
|
3505012WL034119
|
sumit kumar
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115299599
|
|
SUMITJOSHISOPREMCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Yamkeshwar
|
UT-05-012-035-001/26
(Paranda)
|
3505012000NRG24160320240212575
|
16/03/2024
|
PUSHPA DEVI
|
3505012WL034119
|
PUSHPA DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115299591
|
|
PUSHPADEVIWOBHUPENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Yamkeshwar
|
UT-05-012-035-001/40
(Paranda)
|
3505012000NRG24160320240212581
|
16/03/2024
|
sidda singh
|
3505012WL034119
|
sidda singh
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115299600
|
|
SIDHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
8
|
Yamkeshwar
|
UT-05-012-035-001/14
(Paranda)
|
3505012000NRG24160320240212568
|
16/03/2024
|
FULMA DEVI
|
3505012WL034119
|
FULMA DEVI
|
00415
|
SBIN0007546
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115299590
|
|
FHULMADEVIWOKAMLESH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Yamkeshwar
|
UT-05-012-035-001/18
(Paranda)
|
3505012000NRG24160320240212570
|
16/03/2024
|
kamla devi
|
3505012WL034119
|
kamla devi
|
00415
|
SBIN0007546
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115299596
|
|
KAMLADEVIWOBRIJESHKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Yamkeshwar
|
UT-05-012-035-001/2
(Paranda)
|
3505012000NRG24160320240212571
|
16/03/2024
|
SASHI DEVI
|
3505012WL034119
|
SASHI DEVI
|
00415
|
SBIN0007546
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115299585
|
|
SHASHIDEVIWOPREMCHANDJOS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Yamkeshwar
|
UT-05-012-035-001/20
(Paranda)
|
3505012000NRG24160320240212573
|
16/03/2024
|
laxmi devi
|
3505012WL034119
|
laxmi devi
|
00415
|
SBIN0007546
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115299594
|
|
MRS LAKXHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Yamkeshwar
|
UT-05-012-035-001/23
(Paranda)
|
3505012000NRG24160320240212574
|
16/03/2024
|
deepa devi
|
3505012WL034119
|
deepa devi
|
00415
|
SBIN0007546
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115299595
|
|
DEEPADEVIWOSHIVANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Yamkeshwar
|
UT-05-012-035-001/29
(Paranda)
|
3505012000NRG24160320240212576
|
16/03/2024
|
ANITA DEVI
|
3505012WL034119
|
ANITA DEVI
|
00415
|
SBIN0007546
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115299589
|
|
ANITADEVIWOKAMALKISHOR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Yamkeshwar
|
UT-05-012-035-001/32
(Paranda)
|
3505012000NRG24160320240212578
|
16/03/2024
|
meena devi
|
3505012WL034119
|
meena devi
|
00415
|
SBIN0007546
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115299604
|
|
MEENADEVIWOBHAGCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Yamkeshwar
|
UT-05-012-035-001/33
(Paranda)
|
3505012000NRG24160320240212579
|
16/03/2024
|
RADHA DEVI
|
3505012WL034119
|
RADHA DEVI
|
00415
|
SBIN0007546
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115299597
|
|
RADHADEVIWOHARISHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Yamkeshwar
|
UT-05-012-035-001/37
(Paranda)
|
3505012000NRG24160320240212580
|
16/03/2024
|
KAUSHLYA DEVI
|
3505012WL034119
|
KAUSHLYA DEVI
|
00415
|
SBIN0007546
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115299593
|
|
KAUSHLIYADEVIWOCHANDRAPRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Yamkeshwar
|
UT-05-012-035-001/42
(Paranda)
|
3505012000NRG24160320240212582
|
16/03/2024
|
GUDDI DEVI
|
3505012WL034119
|
GUDDI DEVI
|
00415
|
SBIN0007546
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115299592
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Yamkeshwar
|
UT-05-012-035-001/43
(Paranda)
|
3505012000NRG24160320240212583
|
16/03/2024
|
MADHU DEVI
|
3505012WL034119
|
MADHU DEVI
|
00415
|
SBIN0007546
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115299588
|
|
MADHUDEVIWOANILMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Yamkeshwar
|
UT-05-012-041-001/27
(Nishni)
|
3505012000NRG24160320240212610
|
16/03/2024
|
GUMAN SINGH
|
3505012WL034121
|
GUMAN SINGH
|
00415
|
SBIN0007546
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115299579
|
|
MR GUMAN SINGH SO DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Yamkeshwar
|
UT-05-012-041-001/39
(Nishni)
|
3505012000NRG24160320240212611
|
16/03/2024
|
reena devi
|
3505012WL034121
|
reena devi
|
00415
|
SBIN0007546
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115299603
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Yamkeshwar
|
UT-05-012-041-001/42
(Nishni)
|
3505012000NRG24160320240212612
|
16/03/2024
|
sushma devi
|
3505012WL034121
|
sushma devi
|
00415
|
SBIN0007546
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115299578
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Yamkeshwar
|
UT-05-012-041-001/43
(Nishni)
|
3505012000NRG24160320240212613
|
16/03/2024
|
KIRAN DEVI
|
3505012WL034121
|
KIRAN DEVI
|
00415
|
SBIN0007546
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115299581
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Yamkeshwar
|
UT-05-012-041-001/45
(Nishni)
|
3505012000NRG24160320240212614
|
16/03/2024
|
SUDHA DEVI
|
3505012WL034121
|
SUDHA DEVI
|
00415
|
SBIN0007546
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115299583
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Yamkeshwar
|
UT-05-012-041-001/47
(Nishni)
|
3505012000NRG24160320240212615
|
16/03/2024
|
MAMTA DEVI
|
3505012WL034121
|
MAMTA DEVI
|
00415
|
SBIN0007546
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115299587
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Yamkeshwar
|
UT-05-012-041-001/48
(Nishni)
|
3505012000NRG24160320240212616
|
16/03/2024
|
MAMTA DEVI
|
3505012WL034121
|
MAMTA DEVI
|
00415
|
SBIN0007546
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115299601
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Yamkeshwar
|
UT-05-012-041-001/49
(Nishni)
|
3505012000NRG24160320240212617
|
16/03/2024
|
BHAROSA NAND
|
3505012WL034121
|
BHAROSA NAND
|
00415
|
SBIN0007546
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115299602
|
|
BHAROSHANANDSORUDRIDUTT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Yamkeshwar
|
UT-05-012-041-001/51
(Nishni)
|
3505012000NRG24160320240212618
|
16/03/2024
|
ANIL KUMAR
|
3505012WL034121
|
ANIL KUMAR
|
00415
|
SBIN0007546
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115299582
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Yamkeshwar
|
UT-05-012-041-001/52
(Nishni)
|
3505012000NRG24160320240212619
|
16/03/2024
|
MAMTA DEVI
|
3505012WL034121
|
MAMTA DEVI
|
00415
|
SBIN0007546
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115299577
|
|
MR GOKUL DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36570
|
36570
|
|
|
|
|
|
|
|