|
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-05-012-092-002/29
(Kasyali)
|
3505012000NRG24120220240194873
|
12/02/2024
|
DAMYANTI DEVI
|
3505012WL031347
|
DAMYANTI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797576270
|
|
DAMYANTIDEVISUNILSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-034-001/46
(Banchuri)
|
3505012000NRG24120220240194865
|
12/02/2024
|
PREAMLAL
|
3505012WL031341
|
PREAMLAL
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797576271
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
Yamkeshwar
|
UT-05-012-046-001/104
(Kanda)
|
3505012000NRG24120220240194869
|
12/02/2024
|
ANILMOHAN
|
3505012WL031345
|
ANILMOHAN
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797576273
|
|
Mr. ANIL MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Yamkeshwar
|
UT-05-012-046-001/104
(Kanda)
|
3505012000NRG24120220240194870
|
12/02/2024
|
HIROPAMA DEVI
|
3505012WL031345
|
HIROPAMA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797576274
|
|
Mrs. HIROPAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Yamkeshwar
|
UT-05-012-046-001/47
(Kanda)
|
3505012000NRG24120220240194871
|
12/02/2024
|
MANJU DEVI
|
3505012WL031346
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797576272
|
|
Mrs. MANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Yamkeshwar
|
UT-05-012-046-001/47
(Kanda)
|
3505012000NRG24120220240194872
|
12/02/2024
|
VIREANDRA SINGH
|
3505012WL031346
|
VIREANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797576282
|
|
Mr. VEERENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Yamkeshwar
|
UT-05-012-046-005/60-A
(Kanda)
|
3505012000NRG24120220240194868
|
12/02/2024
|
SANDEEP SINGH
|
3505012WL031344
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Rejected
|
10/04/2024
|
|
2797576275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Yamkeshwar
|
UT-05-012-053-001/83
(Ranchura)
|
3505012000NRG24120220240194877
|
12/02/2024
|
KAMLA DEVI
|
3505012WL031351
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797576278
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Yamkeshwar
|
UT-05-012-056-002/168-A
(Maral)
|
3505012000NRG24120220240194874
|
12/02/2024
|
VIKRAM SINGH
|
3505012WL031348
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797576281
|
|
Mr. VIKRAM SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Yamkeshwar
|
UT-05-012-056-002/174-A
(Maral)
|
3505012000NRG24120220240194875
|
12/02/2024
|
GUDDI DEVI
|
3505012WL031349
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797576279
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Yamkeshwar
|
UT-05-012-056-002/179
(Maral)
|
3505012000NRG24120220240194876
|
12/02/2024
|
KISHORI
|
3505012WL031350
|
KISHORI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797576280
|
|
Mr. KISHORI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Yamkeshwar
|
UT-05-012-068-001/24
(Duili)
|
3505012000NRG24120220240194866
|
12/02/2024
|
ARJUN SINGH
|
3505012WL031342
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797576276
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Yamkeshwar
|
UT-05-012-068-001/8
(Duili)
|
3505012000NRG24120220240194867
|
12/02/2024
|
KAADAMBARI DEVI
|
3505012WL031343
|
KAADAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797576277
|
|
Mrs. KADAMBARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|