|
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-05-012-078-001/181
(Gaind)
|
3505012000NRG24250720230066534
|
25/07/2023
|
PREAM SINGH
|
3505012WL012020
|
PREAM SINGH
|
00354
|
PUNB0287200
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610429914
|
|
PREM SINGH
|
CANARA BANK(508532)
|
|
2
|
Yamkeshwar
|
UT-05-012-078-001/5
(Gaind)
|
3505012000NRG24250720230066536
|
25/07/2023
|
MANMOHAN SINGH
|
3505012WL012020
|
MANMOHAN SINGH
|
00354
|
PUNB0287200
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610429913
|
|
MANMOHAN SINGH S/O RAMCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Yamkeshwar
|
UT-05-012-078-001/5
(Gaind)
|
3505012000NRG24250720230066535
|
25/07/2023
|
pramola devi
|
3505012WL012020
|
pramola devi
|
00354
|
PUNB0287200
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4610429917
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Yamkeshwar
|
UT-05-012-078-001/98
(Gaind)
|
3505012000NRG24250720230066537
|
25/07/2023
|
MAHAVEER SINGH
|
3505012WL012020
|
MAHAVEER SINGH
|
00354
|
PUNB0287200
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610429918
|
|
MAHAVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Yamkeshwar
|
UT-05-012-079-002/110
(Dhari)
|
3505012000NRG24250720230066647
|
25/07/2023
|
soni devi
|
3505012WL012052
|
soni devi
|
00354
|
PUNB0287200
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610429921
|
|
SOUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Yamkeshwar
|
UT-05-012-079-002/45
(Dhari)
|
3505012000NRG24250720230066637
|
25/07/2023
|
LAZAA DEVI
|
3505012WL012044
|
LAZAA DEVI
|
00354
|
PUNB0287200
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610429946
|
|
LAJJA DEVI W/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Yamkeshwar
|
UT-05-012-079-002/49
(Dhari)
|
3505012000NRG24250720230066648
|
25/07/2023
|
GANGA DEVI
|
3505012WL012053
|
GANGA DEVI
|
00354
|
PUNB0287200
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610429912
|
|
GANGA DEVI W/O SIDH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Yamkeshwar
|
UT-05-012-079-002/78
(Dhari)
|
3505012000NRG24250720230066635
|
25/07/2023
|
kavita devi
|
3505012WL012043
|
kavita devi
|
00354
|
PUNB0287200
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610429916
|
|
KAVITA DEVI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Yamkeshwar
|
UT-05-012-079-002/78
(Dhari)
|
3505012000NRG24250720230066636
|
25/07/2023
|
mhendra singh
|
3505012WL012043
|
mhendra singh
|
00354
|
PUNB0287200
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610429919
|
|
MAHENDRA SINGH RAWAT S/O JOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Yamkeshwar
|
UT-05-012-080-001/132
(Dhashi)
|
3505012000NRG24250720230066655
|
25/07/2023
|
SANJU KUMAR
|
3505012WL012057
|
SANJU KUMAR
|
00354
|
PUNB0287200
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610429922
|
|
SANJU KUMAR S/O MITHUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Yamkeshwar
|
UT-05-012-080-001/79
(Dhashi)
|
3505012000NRG24250720230066629
|
25/07/2023
|
laxmi devi
|
3505012WL012039
|
laxmi devi
|
00354
|
PUNB0287200
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610429948
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Yamkeshwar
|
UT-05-012-080-001/79
(Dhashi)
|
3505012000NRG24250720230066630
|
25/07/2023
|
PARMOD
|
3505012WL012039
|
PARMOD
|
00354
|
PUNB0287200
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610429945
|
|
PARMOD S/O SURESHA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Yamkeshwar
|
UT-05-012-082-001/119
(Bijani Badi)
|
3505012000NRG24250720230066645
|
25/07/2023
|
REKHA DEVI
|
3505012WL012050
|
REKHA DEVI
|
00354
|
PUNB0287200
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610429915
|
|
REKHA DEVI W/O DHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Yamkeshwar
|
UT-05-012-082-001/62
(Bijani Badi)
|
3505012000NRG24250720230066644
|
25/07/2023
|
SUNITA DEVI
|
3505012WL012049
|
SUNITA DEVI
|
00354
|
PUNB0287200
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610429920
|
|
SUNEETA DEVI W/O NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Yamkeshwar
|
UT-05-012-093-002/49
(Nachurchi)
|
3505012000NRG24250720230066632
|
25/07/2023
|
ROSHNI DEVI
|
3505012WL012041
|
ROSHNI DEVI
|
00354
|
PUNB0287200
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610429947
|
|
ROSHNI DEVI W/O AMAR DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
16
|
Yamkeshwar
|
UT-05-012-016-001/20
(Asudamrada)
|
3505012000NRG24250720230066524
|
25/07/2023
|
USHA DEVI
|
3505012WL012019
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610429942
|
|
Mrs. USHA DEVI W/O SURESH CHANDER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Yamkeshwar
|
UT-05-012-016-001/27
(Asudamrada)
|
3505012000NRG24250720230066526
|
25/07/2023
|
AMAN BADOLA
|
3505012WL012019
|
AMAN BADOLA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610429935
|
|
Mr. AMAN BADOLA SO SH MAYA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Yamkeshwar
|
UT-05-012-016-001/34
(Asudamrada)
|
3505012000NRG24250720230066527
|
25/07/2023
|
GANESH CHAND
|
3505012WL012019
|
GANESH CHAND
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610429939
|
|
Mr. GANESH GANESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Yamkeshwar
|
UT-05-012-016-001/75
(Asudamrada)
|
3505012000NRG24250720230066529
|
25/07/2023
|
NIRMLA DEVI BADOLA
|
3505012WL012019
|
NIRMLA DEVI BADOLA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610429934
|
|
NIRMLA DEVI W/O CHANDRA PRAKASH
|
BANK OF INDIA(508505)
|
|
20
|
Yamkeshwar
|
UT-05-012-016-001/8
(Asudamrada)
|
3505012000NRG24250720230066530
|
25/07/2023
|
poonam devi
|
3505012WL012019
|
poonam devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610429937
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Yamkeshwar
|
UT-05-012-021-001/110
(Jya Damrada)
|
3505012000NRG24250720230066531
|
25/07/2023
|
SAKUNTALA DEVI
|
3505012WL012019
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610429928
|
|
SHAKUNTALADEVIWOPYARELAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Yamkeshwar
|
UT-05-012-021-001/98
(Jya Damrada)
|
3505012000NRG24250720230066532
|
25/07/2023
|
DRASHANI DEVI
|
3505012WL012019
|
DRASHANI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610429938
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Yamkeshwar
|
UT-05-012-021-002/112
(Jya Damrada)
|
3505012000NRG24250720230066533
|
25/07/2023
|
ASHADI DEVI
|
3505012WL012019
|
ASHADI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610429940
|
|
Mrs. ASHADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Yamkeshwar
|
UT-05-012-036-002/129
(Sindudi)
|
3505012000NRG24250720230066649
|
25/07/2023
|
ROSHNI DEVI
|
3505012WL012054
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610429931
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Yamkeshwar
|
UT-05-012-101-001/49
(Mala barnas)
|
3505012000NRG24250720230066538
|
25/07/2023
|
RAJESH
|
3505012WL012021
|
RAJESH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610429933
|
|
RAJESH SINGH
|
CANARA BANK(508532)
|
|
26
|
Yamkeshwar
|
UT-05-012-101-001/50
(Mala barnas)
|
3505012000NRG24250720230066540
|
25/07/2023
|
ANITA DEVI
|
3505012WL012021
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610429923
|
|
Mrs. ANITA DEVI WO Sh DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Yamkeshwar
|
UT-05-012-101-001/52
(Mala barnas)
|
3505012000NRG24250720230066541
|
25/07/2023
|
Kamleshwari devi
|
3505012WL012021
|
Kamleshwari devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610429932
|
|
Mrs. KAMLESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Yamkeshwar
|
UT-05-012-101-001/57
(Mala barnas)
|
3505012000NRG24250720230066542
|
25/07/2023
|
mohan singh
|
3505012WL012021
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610429926
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Yamkeshwar
|
UT-05-012-101-001/59
(Mala barnas)
|
3505012000NRG24250720230066543
|
25/07/2023
|
REKHA DEVI
|
3505012WL012021
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610429927
|
|
Mrs. REKHA DEVI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Yamkeshwar
|
UT-05-012-101-001/66
(Mala barnas)
|
3505012000NRG24250720230066544
|
25/07/2023
|
BHAROSHA SINGH
|
3505012WL012021
|
BHAROSHA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610429925
|
|
Mr. BHAROSA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Yamkeshwar
|
UT-05-012-101-001/66
(Mala barnas)
|
3505012000NRG24250720230066545
|
25/07/2023
|
pavitra devi
|
3505012WL012021
|
pavitra devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610429936
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Yamkeshwar
|
UT-05-012-101-001/69
(Mala barnas)
|
3505012000NRG24250720230066546
|
25/07/2023
|
SEELA DEVI
|
3505012WL012021
|
SEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610429944
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Yamkeshwar
|
UT-05-012-101-001/71
(Mala barnas)
|
3505012000NRG24250720230066547
|
25/07/2023
|
ajay
|
3505012WL012021
|
ajay
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610429943
|
|
Mr. AJAY SINGH SO. SH. JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Yamkeshwar
|
UT-05-012-101-001/73
(Mala barnas)
|
3505012000NRG24250720230066548
|
25/07/2023
|
HUKUM SINGH
|
3505012WL012021
|
HUKUM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610429924
|
|
Mr. HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Yamkeshwar
|
UT-05-012-101-001/73
(Mala barnas)
|
3505012000NRG24250720230066549
|
25/07/2023
|
RAJESHWARI DEVI
|
3505012WL012021
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610429930
|
|
Mrs. RAJESHWARI DEVI WO Sh HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Yamkeshwar
|
UT-05-012-101-001/74
(Mala barnas)
|
3505012000NRG24250720230066550
|
25/07/2023
|
AMIT SINGH
|
3505012WL012021
|
AMIT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610429929
|
|
Mr. AMIT BIHARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Yamkeshwar
|
UT-05-012-106-001/15
(Timali Akari)
|
3505012000NRG24250720230066552
|
25/07/2023
|
SUREANDRA SINGH
|
3505012WL012022
|
SUREANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429941
|
|
Mr. SURENDRA SINGH SO SH CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42090
|
42090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79580
|
79580
|
|
|
|
|
|
|
|