|
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-05-012-031-003/6
(Baghala)
|
3505012000NRG24110120240178463
|
11/01/2024
|
lajwanti devi
|
3505012WL028661
|
lajwanti devi
|
00354
|
PUNB0287200
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907150277
|
|
LAJWANTI DEVI W/O UPENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-031-003/10
(Baghala)
|
3505012000NRG24110120240178460
|
11/01/2024
|
neatra singh
|
3505012WL028661
|
neatra singh
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907150280
|
|
NETARSINGHSOKRIPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Yamkeshwar
|
UT-05-012-031-003/17
(Baghala)
|
3505012000NRG24110120240178461
|
11/01/2024
|
CHANDRA DEVI
|
3505012WL028661
|
CHANDRA DEVI
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907150281
|
|
CHANDADEVIWOKUWARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
Yamkeshwar
|
UT-05-012-031-003/35
(Baghala)
|
3505012000NRG24110120240178462
|
11/01/2024
|
sushma devi
|
3505012WL028661
|
sushma devi
|
00415
|
SBIN0007546
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907150279
|
|
SUSHMADEVIWOSURAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Yamkeshwar
|
UT-05-012-031-003/81
(Baghala)
|
3505012000NRG24110120240178464
|
11/01/2024
|
RAVITA
|
3505012WL028661
|
RAVITA
|
00415
|
SBIN0007546
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907150278
|
|
MISS RAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
Yamkeshwar
|
UT-05-012-001-002/49
(Timli Badi)
|
3505012000NRG24110120240178465
|
11/01/2024
|
CHANDRAMOHAN
|
3505012WL028662
|
CHANDRAMOHAN
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907150282
|
|
MR CHANDRA MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Yamkeshwar
|
UT-05-012-001-002/52
(Timli Badi)
|
3505012000NRG24110120240178466
|
11/01/2024
|
ramesh singh
|
3505012WL028662
|
ramesh singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907150288
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Yamkeshwar
|
UT-05-012-001-002/53
(Timli Badi)
|
3505012000NRG24110120240178467
|
11/01/2024
|
SAVERA DEVI
|
3505012WL028662
|
SAVERA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907150285
|
|
Mrs. SABERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Yamkeshwar
|
UT-05-012-001-002/58
(Timli Badi)
|
3505012000NRG24110120240178468
|
11/01/2024
|
NEELAM DEVI
|
3505012WL028662
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907150286
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Yamkeshwar
|
UT-05-012-001-002/60-A
(Timli Badi)
|
3505012000NRG24110120240178469
|
11/01/2024
|
POONAM DEVI
|
3505012WL028662
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907150283
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Yamkeshwar
|
UT-05-012-001-002/63
(Timli Badi)
|
3505012000NRG24110120240178470
|
11/01/2024
|
MAMTA DEVI
|
3505012WL028662
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907150284
|
|
Mr. MAMTA DEVI WO SH SUKHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Yamkeshwar
|
UT-05-012-001-002/75
(Timli Badi)
|
3505012000NRG24110120240178471
|
11/01/2024
|
NIRMLA DEVI
|
3505012WL028662
|
NIRMLA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907150287
|
|
NIRMLADEVIWOVIJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Yamkeshwar
|
UT-05-012-001-002/88
(Timli Badi)
|
3505012000NRG24110120240178472
|
11/01/2024
|
SANTOSHI
|
3505012WL028662
|
SANTOSHI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907150289
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|