|
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-05-012-041-001/45
(Nishni)
|
3505012000NRG24110720230059269
|
11/07/2023
|
sandeep
|
3505012WL010646
|
sandeep
|
00078
|
CNRB0018735
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504214495
|
|
SANDEEP KESHTWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-041-001/6
(Nishni)
|
3505012000NRG24110720230059266
|
11/07/2023
|
NAREANDRA
|
3505012WL010645
|
NAREANDRA
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504214478
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Yamkeshwar
|
UT-05-012-041-001/43
(Nishni)
|
3505012000NRG24110720230059270
|
11/07/2023
|
ANIL KUMAR
|
3505012WL010647
|
ANIL KUMAR
|
00415
|
SBIN0007546
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504214481
|
|
MR ANIL LAKHEDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Yamkeshwar
|
UT-05-012-041-001/45
(Nishni)
|
3505012000NRG24110720230059267
|
11/07/2023
|
MADAN LAL KESTWAL
|
3505012WL010646
|
MADAN LAL KESTWAL
|
00415
|
SBIN0007546
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504214506
|
|
MADANLALSOGOVINDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Yamkeshwar
|
UT-05-012-041-001/45
(Nishni)
|
3505012000NRG24110720230059268
|
11/07/2023
|
SUDHA DEVI
|
3505012WL010646
|
SUDHA DEVI
|
00415
|
SBIN0007546
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504214480
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Yamkeshwar
|
UT-05-012-041-001/6
(Nishni)
|
3505012000NRG24110720230059264
|
11/07/2023
|
RUPEANDRA SINGH
|
3505012WL010645
|
RUPEANDRA SINGH
|
00415
|
SBIN0007546
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504214479
|
|
MR RUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Yamkeshwar
|
UT-05-012-041-001/6
(Nishni)
|
3505012000NRG24110720230059265
|
11/07/2023
|
SHAKUNTLA DEVI
|
3505012WL010645
|
SHAKUNTLA DEVI
|
00415
|
SBIN0007546
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504214505
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
8
|
Yamkeshwar
|
UT-05-012-045-001/23
(Awai)
|
3505012000NRG24110720230059263
|
11/07/2023
|
BHAGAT SINGH
|
3505012WL010644
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
17/07/2023
|
|
3504214497
|
|
Mr. BEERBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Yamkeshwar
|
UT-05-012-045-001/23
(Awai)
|
3505012000NRG24110720230059262
|
11/07/2023
|
DEVESWARI DEVI
|
3505012WL010644
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
17/07/2023
|
|
3504214486
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Yamkeshwar
|
UT-05-012-045-001/24
(Awai)
|
3505012000NRG24110720230059261
|
11/07/2023
|
GEETA DEVI
|
3505012WL010643
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
17/07/2023
|
|
3504214491
|
|
Mrs. GEETA DEVI WO SH NATVAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Yamkeshwar
|
UT-05-012-045-001/24
(Awai)
|
3505012000NRG24110720230059260
|
11/07/2023
|
NATWAR SINGH
|
3505012WL010643
|
NATWAR SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
17/07/2023
|
|
3504214485
|
|
Mr. NATWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Yamkeshwar
|
UT-05-012-051-001/54
(Gundi malli)
|
3505012000NRG24110720230059251
|
11/07/2023
|
ANITA DEVI
|
3505012WL010639
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
17/07/2023
|
|
3504214484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Yamkeshwar
|
UT-05-012-051-001/54
(Gundi malli)
|
3505012000NRG24110720230059252
|
11/07/2023
|
virjlal
|
3505012WL010639
|
virjlal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504214483
|
|
Mr. BRIJLESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Yamkeshwar
|
UT-05-012-056-002/91
(Maral)
|
3505012000NRG24110720230059256
|
11/07/2023
|
DHAYANPAL SINGH
|
3505012WL010642
|
DHAYANPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504214488
|
|
Mr. DHYANPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Yamkeshwar
|
UT-05-012-056-002/91
(Maral)
|
3505012000NRG24110720230059257
|
11/07/2023
|
geeta devi
|
3505012WL010642
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504214498
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Yamkeshwar
|
UT-05-012-056-002/94
(Maral)
|
3505012000NRG24110720230059258
|
11/07/2023
|
DARWAN SINGH
|
3505012WL010642
|
DARWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504214487
|
|
Mr. DARWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Yamkeshwar
|
UT-05-012-085-001/24
(Tachula)
|
3505012000NRG24110720230059241
|
11/07/2023
|
RAJEANDRA PRASAD AMOLI
|
3505012WL010637
|
RAJEANDRA PRASAD AMOLI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504214501
|
|
Mr. RAJENDRA PARSAD AMOLI SO. SH. PITAMB
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Yamkeshwar
|
UT-05-012-085-001/27
(Tachula)
|
3505012000NRG24110720230059242
|
11/07/2023
|
DEEP CHAND
|
3505012WL010637
|
DEEP CHAND
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
17/07/2023
|
|
3504214499
|
|
Mr. DEEP CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Yamkeshwar
|
UT-05-012-085-001/32
(Tachula)
|
3505012000NRG24110720230059243
|
11/07/2023
|
SUMITRA DEVI
|
3505012WL010637
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504214489
|
|
Mrs. SUMITRA DEVI WO.Late SH. RAMCHANDR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Yamkeshwar
|
UT-05-012-085-001/41
(Tachula)
|
3505012000NRG24110720230059244
|
11/07/2023
|
SUNDARI DEVI
|
3505012WL010637
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504214482
|
|
Mrs. SUNDARI DEVI WO. SH. BIHARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Yamkeshwar
|
UT-05-012-085-001/51
(Tachula)
|
3505012000NRG24110720230059271
|
11/07/2023
|
khushiram
|
3505012WL010648
|
khushiram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504214503
|
|
Mrs. KUSHIRAM .SO. SH. KALIYANATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Yamkeshwar
|
UT-05-012-085-001/51
(Tachula)
|
3505012000NRG24110720230059273
|
11/07/2023
|
khushiram
|
3505012WL010648
|
khushiram
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
17/07/2023
|
|
3504214502
|
|
Mrs. KUSHIRAM .SO. SH. KALIYANATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Yamkeshwar
|
UT-05-012-085-001/51
(Tachula)
|
3505012000NRG24110720230059274
|
11/07/2023
|
SURJI DEVI
|
3505012WL010648
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
17/07/2023
|
|
3504214492
|
|
Mrs. SURJEE DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Yamkeshwar
|
UT-05-012-085-001/51
(Tachula)
|
3505012000NRG24110720230059272
|
11/07/2023
|
SURJI DEVI
|
3505012WL010648
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504214493
|
|
Mrs. SURJEE DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Yamkeshwar
|
UT-05-012-087-004/10
(Divogi)
|
3505012000NRG24110720230059245
|
11/07/2023
|
DAMYANTI DEVI
|
3505012WL010638
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504214504
|
|
Mrs. DAMYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Yamkeshwar
|
UT-05-012-087-004/18
(Divogi)
|
3505012000NRG24110720230059246
|
11/07/2023
|
PUSHPA DEVI
|
3505012WL010638
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504214500
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Yamkeshwar
|
UT-05-012-087-004/40
(Divogi)
|
3505012000NRG24110720230059248
|
11/07/2023
|
SOBHA DEVI
|
3505012WL010638
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504214496
|
|
Mrs. SHOBHA DEVI WO. SH. MAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Yamkeshwar
|
UT-05-012-087-004/58
(Divogi)
|
3505012000NRG24110720230059249
|
11/07/2023
|
SADADR SINGH
|
3505012WL010638
|
SADADR SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504214490
|
|
Mr. SADAR SINGH ALIAS SAGAR SO. SH. GOV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Yamkeshwar
|
UT-05-012-087-004/79
(Divogi)
|
3505012000NRG24110720230059250
|
11/07/2023
|
SUNITA DEVI
|
3505012WL010638
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504214494
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54740
|
54740
|
|
|
|
|
|
|
|