|
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-05-012-093-002/139
(Nachurchi)
|
3505012000NRG24090220240194661
|
09/02/2024
|
KAMLESHWARI
|
3505012WL031279
|
KAMLESHWARI
|
00354
|
PUNB0287200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143016694
|
|
KAMLESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Yamkeshwar
|
UT-05-012-093-002/143
(Nachurchi)
|
3505012000NRG24090220240194659
|
09/02/2024
|
RAJPAL
|
3505012WL031278
|
RAJPAL
|
00354
|
PUNB0287200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143016696
|
|
Mr. RAJPAL .
|
INDIAN BANK(607105)
|
|
3
|
Yamkeshwar
|
UT-05-012-093-002/144
(Nachurchi)
|
3505012000NRG24090220240194660
|
09/02/2024
|
RAMCHANDRA
|
3505012WL031278
|
RAMCHANDRA
|
00354
|
PUNB0287200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143016695
|
|
RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
Yamkeshwar
|
UT-05-012-018-002/121
(Badoli Badi)
|
3505012000NRG24090220240194652
|
09/02/2024
|
hema devi
|
3505012WL031273
|
hema devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143016704
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Yamkeshwar
|
UT-05-012-053-001/45
(Ranchura)
|
3505012000NRG24090220240194361
|
09/02/2024
|
KRIPAL SINGH
|
3505012WL031193
|
KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143016697
|
|
Mr. KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Yamkeshwar
|
UT-05-012-059-001/59
(Bhadsi)
|
3505012000NRG24090220240194653
|
09/02/2024
|
suseela devi
|
3505012WL031274
|
suseela devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143016703
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Yamkeshwar
|
UT-05-012-070-001/31
(Juledi)
|
3505012000NRG24090220240194656
|
09/02/2024
|
POONAM DEVI
|
3505012WL031277
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143016700
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Yamkeshwar
|
UT-05-012-070-001/9-A
(Juledi)
|
3505012000NRG24090220240194658
|
09/02/2024
|
DILAWAR SINGH
|
3505012WL031277
|
DILAWAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143016699
|
|
Mr. DILVAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Yamkeshwar
|
UT-05-012-070-001/9-A
(Juledi)
|
3505012000NRG24090220240194657
|
09/02/2024
|
SANTOSHI DEVI
|
3505012WL031277
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143016706
|
|
Mrs. SANTOSHI DEVI W/O DILWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Yamkeshwar
|
UT-05-012-101-001/111
(Mala barnas)
|
3505012000NRG24090220240194362
|
09/02/2024
|
SATEANDRA SINGH
|
3505012WL031194
|
SATEANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143016701
|
|
Mr. SATENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Yamkeshwar
|
UT-05-012-101-001/111
(Mala barnas)
|
3505012000NRG24090220240194363
|
09/02/2024
|
USHA DEVI
|
3505012WL031194
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143016705
|
|
MRS USHA NEGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Yamkeshwar
|
UT-05-012-108-001/125
(Bukandi)
|
3505012000NRG24090220240194655
|
09/02/2024
|
SWAYAMBAR
|
3505012WL031276
|
SWAYAMBAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143016702
|
|
Mr. SWAYAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Yamkeshwar
|
UT-05-012-108-001/53
(Bukandi)
|
3505012000NRG24090220240194654
|
09/02/2024
|
SUREANDRA SINGH
|
3505012WL031275
|
SUREANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143016698
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40020
|
40020
|
|
|
|
|
|
|
|