|
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-05-012-043-001/154
(Ghaikhal)
|
3505012000NRG24300520230030113
|
30/05/2023
|
KRISHNA DEVI
|
3505012WL005143
|
KRISHNA DEVI
|
00354
|
PUNB0287200
|
230
|
230
|
Processed
|
01/06/2023
|
|
2017445217
|
|
KRISHNA DEVI WO PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Yamkeshwar
|
UT-05-012-043-001/86
(Ghaikhal)
|
3505012000NRG24300520230030126
|
30/05/2023
|
GEETA DEVI
|
3505012WL005143
|
GEETA DEVI
|
00354
|
PUNB0287200
|
230
|
230
|
Processed
|
01/06/2023
|
|
2017445216
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
Yamkeshwar
|
UT-05-012-043-001/103
(Ghaikhal)
|
3505012000NRG24300520230030111
|
30/05/2023
|
BIRENDER SINGH
|
3505012WL005143
|
BIRENDER SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2017445219
|
|
Mr. BIRENDER SINGH SO SH MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Yamkeshwar
|
UT-05-012-043-001/156
(Ghaikhal)
|
3505012000NRG24300520230030114
|
30/05/2023
|
NARENDRA SINGH
|
3505012WL005143
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2017445229
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Yamkeshwar
|
UT-05-012-043-001/51
(Ghaikhal)
|
3505012000NRG24300520230030116
|
30/05/2023
|
SUMAN LATA
|
3505012WL005143
|
SUMAN LATA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2017445223
|
|
SUMAN LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Yamkeshwar
|
UT-05-012-043-001/64
(Ghaikhal)
|
3505012000NRG24300520230030117
|
30/05/2023
|
vimla devi
|
3505012WL005143
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2017445218
|
|
Mrs. BIMLA DEVI WO SH DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Yamkeshwar
|
UT-05-012-043-001/66
(Ghaikhal)
|
3505012000NRG24300520230030118
|
30/05/2023
|
SAVITRI DEVI
|
3505012WL005143
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2017445221
|
|
Mrs. SAVITRI DEVI WO SH KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Yamkeshwar
|
UT-05-012-043-001/67
(Ghaikhal)
|
3505012000NRG24300520230030119
|
30/05/2023
|
PUSPA DEVI
|
3505012WL005143
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2017445230
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Yamkeshwar
|
UT-05-012-043-001/71-A
(Ghaikhal)
|
3505012000NRG24300520230030120
|
30/05/2023
|
VIDHYA DEVI
|
3505012WL005143
|
VIDHYA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2017445231
|
|
VIDYA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Yamkeshwar
|
UT-05-012-043-001/73
(Ghaikhal)
|
3505012000NRG24300520230030121
|
30/05/2023
|
puspa devi
|
3505012WL005143
|
puspa devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2017445227
|
|
Mrs. PUSPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Yamkeshwar
|
UT-05-012-043-001/77
(Ghaikhal)
|
3505012000NRG24300520230030122
|
30/05/2023
|
SONI DEVI
|
3505012WL005143
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2017445224
|
|
Mrs. SONI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Yamkeshwar
|
UT-05-012-043-001/78
(Ghaikhal)
|
3505012000NRG24300520230030123
|
30/05/2023
|
JYOTI DEVI
|
3505012WL005143
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2017445225
|
|
Mrs. JYOTI DEVI WO SH GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Yamkeshwar
|
UT-05-012-043-001/81
(Ghaikhal)
|
3505012000NRG24300520230030124
|
30/05/2023
|
GODAMBARI DEVI
|
3505012WL005143
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2017445222
|
|
Mrs. GODAMVARI DEVI WO SH MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Yamkeshwar
|
UT-05-012-043-001/86
(Ghaikhal)
|
3505012000NRG24300520230030125
|
30/05/2023
|
bharat singh
|
3505012WL005143
|
bharat singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2017445228
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Yamkeshwar
|
UT-05-012-043-001/88
(Ghaikhal)
|
3505012000NRG24300520230030127
|
30/05/2023
|
SUNDRI DEVI
|
3505012WL005143
|
SUNDRI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2017445226
|
|
Mrs. SUNDRI DEVI WO SH ROSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Yamkeshwar
|
UT-05-012-043-001/97
(Ghaikhal)
|
3505012000NRG24300520230030128
|
30/05/2023
|
SULI DEVI
|
3505012WL005143
|
SULI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2017445220
|
|
Mrs. SULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|