|
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-05-012-059-001/80
(Bhadsi)
|
3505012000NRG24290220240203281
|
29/02/2024
|
SANJAY SINGH
|
3505012WL032711
|
SANJAY SINGH
|
00415
|
SBIN0002493
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937401748
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Yamkeshwar
|
UT-05-012-059-001/80
(Bhadsi)
|
3505012000NRG24290220240203282
|
29/02/2024
|
USHA DEVI
|
3505012WL032711
|
USHA DEVI
|
00415
|
SBIN0002493
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937401749
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Yamkeshwar
|
UT-05-012-085-001/95
(Tachula)
|
3505012000NRG24290220240203270
|
29/02/2024
|
baamdev
|
3505012WL032703
|
baamdev
|
00415
|
SBIN0007546
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937401747
|
|
MR VAMDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
Yamkeshwar
|
UT-05-012-019-005/51
(Vithyani)
|
3505012000NRG24290220240203272
|
29/02/2024
|
usha devi
|
3505012WL032705
|
usha devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401760
|
|
USHADEVIWOBHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Yamkeshwar
|
UT-05-012-019-005/54
(Vithyani)
|
3505012000NRG24290220240203274
|
29/02/2024
|
KAVOTRI DEVI
|
3505012WL032706
|
KAVOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401744
|
|
Mr. KAVOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Yamkeshwar
|
UT-05-012-019-005/54
(Vithyani)
|
3505012000NRG24290220240203273
|
29/02/2024
|
MANOHAR SINGH
|
3505012WL032706
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401759
|
|
Mr. MANOHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Yamkeshwar
|
UT-05-012-019-005/67
(Vithyani)
|
3505012000NRG24290220240203277
|
29/02/2024
|
SARALA DEVI
|
3505012WL032708
|
SARALA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401766
|
|
SARLADEVIWOYATENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Yamkeshwar
|
UT-05-012-037-003/130
(Vinak)
|
3505012000NRG24290220240203279
|
29/02/2024
|
DHARMPAL
|
3505012WL032710
|
DHARMPAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401745
|
|
Mr. DHARAMPAL SINGH NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Yamkeshwar
|
UT-05-012-037-003/170
(Vinak)
|
3505012000NRG24290220240203280
|
29/02/2024
|
GANGOTRI DEVI
|
3505012WL032710
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401746
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Yamkeshwar
|
UT-05-012-037-003/43-A
(Vinak)
|
3505012000NRG24290220240203278
|
29/02/2024
|
SATEANDRA SINGH
|
3505012WL032709
|
SATEANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401762
|
|
Mr. SATENDAR SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Yamkeshwar
|
UT-05-012-053-001/83
(Ranchura)
|
3505012000NRG24280220240202939
|
29/02/2024
|
KAMLA DEVI
|
3505012WL032626
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401763
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Yamkeshwar
|
UT-05-012-067-001/18
(Umra)
|
3505012000NRG24280220240202940
|
29/02/2024
|
deepak bijalwan
|
3505012WL032627
|
deepak bijalwan
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937401767
|
|
Mr. DEEPAK BIJALWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Yamkeshwar
|
UT-05-012-069-008/62
(Kothar)
|
3505012000NRG24290220240203283
|
29/02/2024
|
RAJNI DEVI
|
3505012WL032712
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401761
|
|
Mrs. RAJANI WO KAMAL KISHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Yamkeshwar
|
UT-05-012-085-001/35
(Tachula)
|
3505012000NRG24290220240203256
|
29/02/2024
|
ROSHAN LAL
|
3505012WL032703
|
ROSHAN LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937401752
|
|
MR ROSHANLAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Yamkeshwar
|
UT-05-012-085-001/36
(Tachula)
|
3505012000NRG24290220240203257
|
29/02/2024
|
BHAROSA SINGH
|
3505012WL032703
|
BHAROSA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937401750
|
|
Mr. BHAROSA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Yamkeshwar
|
UT-05-012-085-001/36
(Tachula)
|
3505012000NRG24290220240203258
|
29/02/2024
|
SHIVANTI
|
3505012WL032703
|
SHIVANTI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937401743
|
|
Mrs. SHIVANTI DEVI WO Sh BHAROSHA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Yamkeshwar
|
UT-05-012-085-001/38
(Tachula)
|
3505012000NRG24290220240203259
|
29/02/2024
|
JOKARAN SINGH
|
3505012WL032703
|
JOKARAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937401751
|
|
Mr. GOKARAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Yamkeshwar
|
UT-05-012-085-001/38
(Tachula)
|
3505012000NRG24290220240203260
|
29/02/2024
|
SATISH DHAPA
|
3505012WL032703
|
SATISH DHAPA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937401764
|
|
Mr. SATISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Yamkeshwar
|
UT-05-012-085-001/41
(Tachula)
|
3505012000NRG24290220240203262
|
29/02/2024
|
anil singh
|
3505012WL032703
|
anil singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937401757
|
|
Mr. ANIL KUMAR SO Sh. BIHARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Yamkeshwar
|
UT-05-012-085-001/41
(Tachula)
|
3505012000NRG24290220240203261
|
29/02/2024
|
SUNDARI DEVI
|
3505012WL032703
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937401754
|
|
Mrs. SUNDARI DEVI WO. SH. BIHARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Yamkeshwar
|
UT-05-012-085-001/42
(Tachula)
|
3505012000NRG24290220240203263
|
29/02/2024
|
damyanti devi
|
3505012WL032703
|
damyanti devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937401742
|
|
Mrs. DAMYANTI DEVI WO.Late SH.CHAIT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Yamkeshwar
|
UT-05-012-085-001/47
(Tachula)
|
3505012000NRG24290220240203264
|
29/02/2024
|
bimla devi
|
3505012WL032703
|
bimla devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937401758
|
|
Mrs. VIMLA DEVI WO. SH. HARI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Yamkeshwar
|
UT-05-012-085-001/48
(Tachula)
|
3505012000NRG24290220240203265
|
29/02/2024
|
prabha devi
|
3505012WL032703
|
prabha devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937401755
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Yamkeshwar
|
UT-05-012-085-001/48
(Tachula)
|
3505012000NRG24290220240203266
|
29/02/2024
|
Tejpal
|
3505012WL032703
|
Tejpal
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937401765
|
|
Mr. TEJ PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Yamkeshwar
|
UT-05-012-085-001/51
(Tachula)
|
3505012000NRG24290220240203267
|
29/02/2024
|
khushiram
|
3505012WL032703
|
khushiram
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937401753
|
|
Mrs. KUSHIRAM .SO. SH. KALIYANATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Yamkeshwar
|
UT-05-012-085-001/57
(Tachula)
|
3505012000NRG24290220240203268
|
29/02/2024
|
chandramati
|
3505012WL032703
|
chandramati
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937401756
|
|
Mrs. CHANDRAMATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Yamkeshwar
|
UT-05-012-085-001/57
(Tachula)
|
3505012000NRG24290220240203269
|
29/02/2024
|
PREM LAL
|
3505012WL032703
|
PREM LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937401741
|
|
Mr. PREM LAL SO.Late.VISHNU DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45770
|
45770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49220
|
49220
|
|
|
|
|
|
|
|