|
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-05-012-035-001/72
(Paranda)
|
3505012000NRG24120220240195013
|
12/02/2024
|
GOPAL SINGH
|
3505012WL031392
|
GOPAL SINGH
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802237651
|
|
GOPALSINGHSOMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-056-002/246
(Maral)
|
3505012000NRG24120220240195028
|
12/02/2024
|
MADHU DEVI
|
3505012WL031394
|
MADHU DEVI
|
00349
|
PSIB0000640
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802237652
|
|
SALONI NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
Yamkeshwar
|
UT-05-012-035-001/30
(Paranda)
|
3505012000NRG24120220240195011
|
12/02/2024
|
PRIYA DEVI
|
3505012WL031392
|
PRIYA DEVI
|
00415
|
SBIN0002493
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802237611
|
|
MISS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Yamkeshwar
|
UT-05-012-056-002/242
(Maral)
|
3505012000NRG24120220240195026
|
12/02/2024
|
DHEERAJ SINGH
|
3505012WL031394
|
DHEERAJ SINGH
|
00415
|
SBIN0002493
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802237618
|
|
Mr. DHEERAJ SINGH S/O DAULAT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
Yamkeshwar
|
UT-05-012-035-001/13
(Paranda)
|
3505012000NRG24120220240195009
|
12/02/2024
|
SUMITRA DEVI
|
3505012WL031392
|
SUMITRA DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802237653
|
|
SUMITRADEVIWOPUNANAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Yamkeshwar
|
UT-05-012-035-001/77
(Paranda)
|
3505012000NRG24120220240195014
|
12/02/2024
|
MOHIT
|
3505012WL031392
|
MOHIT
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802237616
|
|
MR MOHIT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
7
|
Yamkeshwar
|
UT-05-012-035-001/14
(Paranda)
|
3505012000NRG24120220240195010
|
12/02/2024
|
FULMA DEVI
|
3505012WL031392
|
FULMA DEVI
|
00415
|
SBIN0007546
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802237612
|
|
FHULMADEVIWOKAMLESH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Yamkeshwar
|
UT-05-012-035-001/72
(Paranda)
|
3505012000NRG24120220240195012
|
12/02/2024
|
laxmi devi
|
3505012WL031392
|
laxmi devi
|
00415
|
SBIN0007546
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802237615
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Yamkeshwar
|
UT-05-012-035-001/79
(Paranda)
|
3505012000NRG24120220240195015
|
12/02/2024
|
KIRAN JOSHI
|
3505012WL031392
|
KIRAN JOSHI
|
00415
|
SBIN0007546
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802237617
|
|
KIRAN JOSHI
|
GENERAL POST OFFICE(607245)
|
|
10
|
Yamkeshwar
|
UT-05-012-035-001/80
(Paranda)
|
3505012000NRG24120220240195016
|
12/02/2024
|
gokul dev joshi
|
3505012WL031392
|
gokul dev joshi
|
00415
|
SBIN0007546
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802237640
|
|
GOKUL DEV JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Yamkeshwar
|
UT-05-012-035-001/81
(Paranda)
|
3505012000NRG24120220240195017
|
12/02/2024
|
dwarika
|
3505012WL031392
|
dwarika
|
00415
|
SBIN0007546
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802237621
|
|
MRS DWARIKA DWARIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Yamkeshwar
|
UT-05-012-035-001/82
(Paranda)
|
3505012000NRG24120220240195018
|
12/02/2024
|
soni devi
|
3505012WL031392
|
soni devi
|
00415
|
SBIN0007546
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802237622
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
13
|
Yamkeshwar
|
UT-05-012-016-001/12
(Asudamrada)
|
3505012000NRG24120220240195001
|
12/02/2024
|
km santoshi
|
3505012WL031391
|
km santoshi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802237633
|
|
Miss. SANTOSHI S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Yamkeshwar
|
UT-05-012-016-001/14
(Asudamrada)
|
3505012000NRG24120220240195002
|
12/02/2024
|
KAUSHALYA DEVI
|
3505012WL031391
|
KAUSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802237641
|
|
Mrs. KAUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Yamkeshwar
|
UT-05-012-016-001/15
(Asudamrada)
|
3505012000NRG24120220240195003
|
12/02/2024
|
vikram singh
|
3505012WL031391
|
vikram singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802237613
|
|
VIKRAMSINGHSOKUNWARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Yamkeshwar
|
UT-05-012-016-001/16
(Asudamrada)
|
3505012000NRG24120220240195004
|
12/02/2024
|
SURMA DEVI
|
3505012WL031391
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802237623
|
|
Mrs. SURMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Yamkeshwar
|
UT-05-012-016-001/43
(Asudamrada)
|
3505012000NRG24120220240195005
|
12/02/2024
|
KAUSHALIYA DEVI
|
3505012WL031391
|
KAUSHALIYA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802237625
|
|
Mrs. KAUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Yamkeshwar
|
UT-05-012-016-001/44
(Asudamrada)
|
3505012000NRG24120220240195006
|
12/02/2024
|
ANKIT
|
3505012WL031391
|
ANKIT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802237632
|
|
Mr. ANKIT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Yamkeshwar
|
UT-05-012-016-001/45
(Asudamrada)
|
3505012000NRG24120220240195007
|
12/02/2024
|
DINESH SINGH
|
3505012WL031391
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802237614
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Yamkeshwar
|
UT-05-012-016-001/45
(Asudamrada)
|
3505012000NRG24120220240195008
|
12/02/2024
|
LAXMI DEVI
|
3505012WL031391
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802237624
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Yamkeshwar
|
UT-05-012-056-002/103
(Maral)
|
3505012000NRG24120220240195062
|
12/02/2024
|
KAMAL SINGH PAYAL
|
3505012WL031397
|
KAMAL SINGH PAYAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237637
|
|
Mr. KAMAL SINGH PAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Yamkeshwar
|
UT-05-012-056-002/103
(Maral)
|
3505012000NRG24120220240195063
|
12/02/2024
|
laxmi devi
|
3505012WL031397
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237628
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Yamkeshwar
|
UT-05-012-056-002/127-A
(Maral)
|
3505012000NRG24120220240195020
|
12/02/2024
|
SHOBHA DEVI
|
3505012WL031394
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802237645
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Yamkeshwar
|
UT-05-012-056-002/154-A
(Maral)
|
3505012000NRG24120220240195021
|
12/02/2024
|
RADHA DEVI
|
3505012WL031394
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802237639
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Yamkeshwar
|
UT-05-012-056-002/17-A
(Maral)
|
3505012000NRG24120220240195022
|
12/02/2024
|
HARENDRA SINGH
|
3505012WL031394
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802237619
|
|
Mr. HARENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Yamkeshwar
|
UT-05-012-056-002/17-A
(Maral)
|
3505012000NRG24120220240195023
|
12/02/2024
|
URMILA DEVI
|
3505012WL031394
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802237646
|
|
Mrs. URMILA DEVI W/O HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Yamkeshwar
|
UT-05-012-056-002/217
(Maral)
|
3505012000NRG24120220240195019
|
12/02/2024
|
kavita devi
|
3505012WL031393
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237634
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Yamkeshwar
|
UT-05-012-056-002/238
(Maral)
|
3505012000NRG24120220240195024
|
12/02/2024
|
RAVEENDRA
|
3505012WL031394
|
RAVEENDRA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802237620
|
|
Mr. RAVINDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Yamkeshwar
|
UT-05-012-056-002/239
(Maral)
|
3505012000NRG24120220240195025
|
12/02/2024
|
KAVITA DEVI
|
3505012WL031394
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802237647
|
|
Mrs. KAVITA DEVI W/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Yamkeshwar
|
UT-05-012-056-002/243
(Maral)
|
3505012000NRG24120220240195027
|
12/02/2024
|
LAKSHMI DEVI
|
3505012WL031394
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802237650
|
|
Mrs. LAXMI DEVI W/O JAGMOHAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Yamkeshwar
|
UT-05-012-056-002/25
(Maral)
|
3505012000NRG24120220240195064
|
12/02/2024
|
swambar singh
|
3505012WL031397
|
swambar singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237635
|
|
Mr. SWAYAMBAR . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Yamkeshwar
|
UT-05-012-056-002/258
(Maral)
|
3505012000NRG24120220240195065
|
12/02/2024
|
ANITA DEVI
|
3505012WL031397
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802237644
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Yamkeshwar
|
UT-05-012-056-002/58-A
(Maral)
|
3505012000NRG24120220240195029
|
12/02/2024
|
YASHODA DEVI
|
3505012WL031394
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802237638
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Yamkeshwar
|
UT-05-012-056-002/71-A
(Maral)
|
3505012000NRG24120220240195031
|
12/02/2024
|
DEEPA DEVI
|
3505012WL031394
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237649
|
|
Mrs. DEEPA DEVI W/O MANOJ SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Yamkeshwar
|
UT-05-012-056-002/71-A
(Maral)
|
3505012000NRG24120220240195030
|
12/02/2024
|
MANOJ SINGH
|
3505012WL031394
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237648
|
|
Mr. MANOJ . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Yamkeshwar
|
UT-05-012-056-002/95
(Maral)
|
3505012000NRG24120220240195066
|
12/02/2024
|
subodha singh
|
3505012WL031397
|
subodha singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237642
|
|
SUBODH SINGH PAYAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
Yamkeshwar
|
UT-05-012-069-008/16
(Kothar)
|
3505012000NRG24120220240195032
|
12/02/2024
|
sonam devi
|
3505012WL031395
|
sonam devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237627
|
|
Mrs. SONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Yamkeshwar
|
UT-05-012-069-008/29
(Kothar)
|
3505012000NRG24120220240195033
|
12/02/2024
|
BEENA DEVI
|
3505012WL031395
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237631
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Yamkeshwar
|
UT-05-012-069-008/31
(Kothar)
|
3505012000NRG24120220240195034
|
12/02/2024
|
GUDDI PAYAL
|
3505012WL031395
|
GUDDI PAYAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237626
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Yamkeshwar
|
UT-05-012-069-008/35
(Kothar)
|
3505012000NRG24120220240195035
|
12/02/2024
|
PUSHPA DEVI
|
3505012WL031395
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237636
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Yamkeshwar
|
UT-05-012-069-008/37
(Kothar)
|
3505012000NRG24120220240195036
|
12/02/2024
|
vidya devi
|
3505012WL031395
|
vidya devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237630
|
|
Mrs. VIDYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Yamkeshwar
|
UT-05-012-069-008/42
(Kothar)
|
3505012000NRG24120220240195037
|
12/02/2024
|
kamla devi
|
3505012WL031395
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237629
|
|
Ms. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Yamkeshwar
|
UT-05-012-069-008/7
(Kothar)
|
3505012000NRG24120220240195038
|
12/02/2024
|
PARWATI DEVI
|
3505012WL031395
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237643
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36110
|
36110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40250
|
40250
|
|
|
|
|
|
|
|