|
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-05-012-045-001/159
(Awai)
|
3505012000NRG24101020230127670
|
10/10/2023
|
MAHESWARI DEVI
|
3505012WL020803
|
MAHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975241628
|
|
MR SOHAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Yamkeshwar
|
UT-05-012-064-001/142
(Bunga)
|
3505012000NRG24101020230127758
|
10/10/2023
|
ANIL KUMAR
|
3505012WL020811
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975241615
|
|
Mr. ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Yamkeshwar
|
UT-05-012-064-001/150
(Bunga)
|
3505012000NRG24101020230127759
|
10/10/2023
|
ANITA DEVI
|
3505012WL020811
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975241627
|
|
SHAKUNTALA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Yamkeshwar
|
UT-05-012-064-001/160-A
(Bunga)
|
3505012000NRG24101020230127760
|
10/10/2023
|
LATA DEVI
|
3505012WL020811
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975241621
|
|
Mrs. LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Yamkeshwar
|
UT-05-012-064-001/165
(Bunga)
|
3505012000NRG24101020230127761
|
10/10/2023
|
Harish kumar
|
3505012WL020811
|
Harish kumar
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975241629
|
|
HARISH KUMAR
|
ICICI BANK LTD(508534)
|
|
6
|
Yamkeshwar
|
UT-05-012-064-001/171
(Bunga)
|
3505012000NRG24101020230127762
|
10/10/2023
|
ARTI
|
3505012WL020811
|
ARTI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975241612
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Yamkeshwar
|
UT-05-012-064-001/52
(Bunga)
|
3505012000NRG24101020230127763
|
10/10/2023
|
SATENDAR SINGH
|
3505012WL020811
|
SATENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975241613
|
|
Mr. SATENDAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Yamkeshwar
|
UT-05-012-064-001/52
(Bunga)
|
3505012000NRG24101020230127764
|
10/10/2023
|
SUJATA
|
3505012WL020811
|
SUJATA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975241625
|
|
Mrs. SUJATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Yamkeshwar
|
UT-05-012-064-001/55
(Bunga)
|
3505012000NRG24101020230127765
|
10/10/2023
|
KOMAL SINGH
|
3505012WL020811
|
KOMAL SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975241622
|
|
Mr. KOMAL SINGH RAUTHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Yamkeshwar
|
UT-05-012-064-001/57
(Bunga)
|
3505012000NRG24101020230127767
|
10/10/2023
|
surman singh
|
3505012WL020811
|
surman singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975241614
|
|
Mr. SURMAAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Yamkeshwar
|
UT-05-012-064-001/61
(Bunga)
|
3505012000NRG24101020230127768
|
10/10/2023
|
SUNITA DEVI
|
3505012WL020811
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975241626
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Yamkeshwar
|
UT-05-012-064-001/64
(Bunga)
|
3505012000NRG24101020230127769
|
10/10/2023
|
JAGDISH SINGH
|
3505012WL020811
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975241623
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Yamkeshwar
|
UT-05-012-064-001/67
(Bunga)
|
3505012000NRG24101020230127770
|
10/10/2023
|
SUNITA DEVI
|
3505012WL020811
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975241620
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Yamkeshwar
|
UT-05-012-064-001/69
(Bunga)
|
3505012000NRG24101020230127771
|
10/10/2023
|
DEVCHANDRA
|
3505012WL020811
|
DEVCHANDRA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975241624
|
|
Mr. DEV CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Yamkeshwar
|
UT-05-012-064-001/70
(Bunga)
|
3505012000NRG24101020230127772
|
10/10/2023
|
SARALA DEVI
|
3505012WL020811
|
SARALA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975241618
|
|
Mrs. SARALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Yamkeshwar
|
UT-05-012-064-001/72
(Bunga)
|
3505012000NRG24101020230127773
|
10/10/2023
|
vikram singh
|
3505012WL020811
|
vikram singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975241616
|
|
Mrs. LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Yamkeshwar
|
UT-05-012-064-001/74
(Bunga)
|
3505012000NRG24101020230127774
|
10/10/2023
|
BISA DEVI
|
3505012WL020811
|
BISA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975241617
|
|
Mrs. BISA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Yamkeshwar
|
UT-05-012-064-001/77
(Bunga)
|
3505012000NRG24101020230127775
|
10/10/2023
|
KANTI DEVI
|
3505012WL020811
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975241619
|
|
Mrs. KANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|