|
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-05-012-013-006/1
(Dhungadhar .)
|
3505012000NRG24291120230154130
|
29/11/2023
|
viseshwari devi
|
3505012WL025000
|
viseshwari devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668964090
|
|
VISHESHVARIWOCHANDRAMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Yamkeshwar
|
UT-05-012-013-006/10
(Dhungadhar .)
|
3505012000NRG24291120230154131
|
29/11/2023
|
shanti devi
|
3505012WL025000
|
shanti devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668964115
|
|
SHANTIDEVIWOSATISHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Yamkeshwar
|
UT-05-012-013-006/12
(Dhungadhar .)
|
3505012000NRG24291120230154132
|
29/11/2023
|
suman devi
|
3505012WL025000
|
suman devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668964089
|
|
SUMANDEVIWOSATYAPRKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Yamkeshwar
|
UT-05-012-013-006/14
(Dhungadhar .)
|
3505012000NRG24291120230154133
|
29/11/2023
|
parwati devi
|
3505012WL025000
|
parwati devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668964118
|
|
PARVTIDEVIWOHRIDAYRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Yamkeshwar
|
UT-05-012-013-006/15
(Dhungadhar .)
|
3505012000NRG24291120230154134
|
29/11/2023
|
SANTOSHI DEVI
|
3505012WL025000
|
SANTOSHI DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668964117
|
|
SANTOSHIDEVIWOSANJAYMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Yamkeshwar
|
UT-05-012-013-006/16
(Dhungadhar .)
|
3505012000NRG24291120230154135
|
29/11/2023
|
bhaga devi
|
3505012WL025000
|
bhaga devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668964114
|
|
MRS BHAGADEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Yamkeshwar
|
UT-05-012-013-006/29
(Dhungadhar .)
|
3505012000NRG24291120230154116
|
29/11/2023
|
lakshmi devi
|
3505012WL024999
|
lakshmi devi
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668964081
|
|
LAKSHMIDEVIWOHARSHMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Yamkeshwar
|
UT-05-012-013-006/3
(Dhungadhar .)
|
3505012000NRG24291120230154136
|
29/11/2023
|
manorama devi
|
3505012WL025000
|
manorama devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668964119
|
|
MR DEVENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
Yamkeshwar
|
UT-05-012-013-006/30
(Dhungadhar .)
|
3505012000NRG24291120230154117
|
29/11/2023
|
roshni devi
|
3505012WL024999
|
roshni devi
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668964080
|
|
ROSHANIDEVIWOMANIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Yamkeshwar
|
UT-05-012-013-006/31
(Dhungadhar .)
|
3505012000NRG24291120230154118
|
29/11/2023
|
kavita devi
|
3505012WL024999
|
kavita devi
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668964075
|
|
KAVITAWOMANOJKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Yamkeshwar
|
UT-05-012-013-006/35
(Dhungadhar .)
|
3505012000NRG24291120230154119
|
29/11/2023
|
yoshodh devi
|
3505012WL024999
|
yoshodh devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668964086
|
|
YASHODADEVIWOVACHASPATI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Yamkeshwar
|
UT-05-012-013-006/4
(Dhungadhar .)
|
3505012000NRG24291120230154138
|
29/11/2023
|
krishana devi
|
3505012WL025000
|
krishana devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668964084
|
|
KIRSHNADEVIKAMALKISHOR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Yamkeshwar
|
UT-05-012-013-006/44
(Dhungadhar .)
|
3505012000NRG24291120230154120
|
29/11/2023
|
sobha devi
|
3505012WL024999
|
sobha devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668964076
|
|
SOBHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Yamkeshwar
|
UT-05-012-013-006/46
(Dhungadhar .)
|
3505012000NRG24291120230154122
|
29/11/2023
|
BHAGWATI PRASAD
|
3505012WL024999
|
BHAGWATI PRASAD
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668964078
|
|
MR BHAGWATI PRASAD BADOLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Yamkeshwar
|
UT-05-012-013-006/46
(Dhungadhar .)
|
3505012000NRG24291120230154121
|
29/11/2023
|
nirmla devi
|
3505012WL024999
|
nirmla devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668964077
|
|
NIRMALADEVIWOBHAGVATIPRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Yamkeshwar
|
UT-05-012-013-006/5
(Dhungadhar .)
|
3505012000NRG24291120230154139
|
29/11/2023
|
BUNDRA DEVI
|
3505012WL025000
|
BUNDRA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9668964085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Yamkeshwar
|
UT-05-012-013-006/56
(Dhungadhar .)
|
3505012000NRG24291120230154124
|
29/11/2023
|
bashanti devi
|
3505012WL024999
|
bashanti devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668964079
|
|
BASANTIDEVISHIDAYALJOIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Yamkeshwar
|
UT-05-012-013-006/59
(Dhungadhar .)
|
3505012000NRG24291120230154125
|
29/11/2023
|
LAXMI DEVI
|
3505012WL024999
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668964088
|
|
LAKSHMIDEVIWOCHANDRMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Yamkeshwar
|
UT-05-012-013-006/63
(Dhungadhar .)
|
3505012000NRG24291120230154126
|
29/11/2023
|
vidata devi
|
3505012WL024999
|
vidata devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668964116
|
|
VIDATADEVIWOVINOD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Yamkeshwar
|
UT-05-012-013-006/7
(Dhungadhar .)
|
3505012000NRG24291120230154142
|
29/11/2023
|
laxmi devi
|
3505012WL025000
|
laxmi devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668964082
|
|
LAKSHMIDEVIWOBALDEVPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Yamkeshwar
|
UT-05-012-013-006/71
(Dhungadhar .)
|
3505012000NRG24291120230154127
|
29/11/2023
|
RAJESH KUMAR
|
3505012WL024999
|
RAJESH KUMAR
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668964087
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Yamkeshwar
|
UT-05-012-013-006/72
(Dhungadhar .)
|
3505012000NRG24291120230154129
|
29/11/2023
|
HEMLATA
|
3505012WL024999
|
HEMLATA
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668964083
|
|
HEMLATADEVIWOKAMLESH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
23
|
Yamkeshwar
|
UT-05-012-009-001/122
(Khera Talla)
|
3505012000NRG24291120230154103
|
29/11/2023
|
ANITA DEVI
|
3505012WL024998
|
ANITA DEVI
|
00415
|
SBIN0007546
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668964112
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Yamkeshwar
|
UT-05-012-013-006/3
(Dhungadhar .)
|
3505012000NRG24291120230154137
|
29/11/2023
|
DEVEANDRA PRASAD
|
3505012WL025000
|
DEVEANDRA PRASAD
|
00415
|
SBIN0007546
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668964092
|
|
DHAWINDER PARSAD SO VIDAYA DUTT
|
BANK OF INDIA(508505)
|
|
25
|
Yamkeshwar
|
UT-05-012-013-006/68
(Dhungadhar .)
|
3505012000NRG24291120230154140
|
29/11/2023
|
sarswati devi
|
3505012WL025000
|
sarswati devi
|
00415
|
SBIN0007546
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668964113
|
|
SARSWATIDEVISAMPURNANAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Yamkeshwar
|
UT-05-012-013-006/71
(Dhungadhar .)
|
3505012000NRG24291120230154128
|
29/11/2023
|
MAMTA DEVI
|
3505012WL024999
|
MAMTA DEVI
|
00415
|
SBIN0007546
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668964091
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
27
|
Yamkeshwar
|
UT-05-012-009-001/127
(Khera Talla)
|
3505012000NRG24291120230154104
|
29/11/2023
|
DEEPA
|
3505012WL024998
|
DEEPA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668964120
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Yamkeshwar
|
UT-05-012-009-001/47
(Khera Talla)
|
3505012000NRG24291120230154105
|
29/11/2023
|
KAUSHALYA DEVI
|
3505012WL024998
|
KAUSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668964097
|
|
Mrs. KAUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Yamkeshwar
|
UT-05-012-009-001/50-A
(Khera Talla)
|
3505012000NRG24291120230154106
|
29/11/2023
|
SUNITA DEVI
|
3505012WL024998
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668964110
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Yamkeshwar
|
UT-05-012-009-001/67
(Khera Talla)
|
3505012000NRG24291120230154107
|
29/11/2023
|
CHANDRAPAL SINGH ASWAL
|
3505012WL024998
|
CHANDRAPAL SINGH ASWAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668964109
|
|
Mr. CHANDRAPAL SINGH ASWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Yamkeshwar
|
UT-05-012-009-001/69
(Khera Talla)
|
3505012000NRG24291120230154109
|
29/11/2023
|
BAISHAKHI DEVI
|
3505012WL024998
|
BAISHAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668964121
|
|
BAISHAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Yamkeshwar
|
UT-05-012-009-001/71
(Khera Talla)
|
3505012000NRG24291120230154110
|
29/11/2023
|
MANJU DEVI
|
3505012WL024998
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668964111
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Yamkeshwar
|
UT-05-012-009-001/76
(Khera Talla)
|
3505012000NRG24291120230154111
|
29/11/2023
|
darbaan singh
|
3505012WL024998
|
darbaan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668964094
|
|
Mr. DARWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Yamkeshwar
|
UT-05-012-009-001/79
(Khera Talla)
|
3505012000NRG24291120230154112
|
29/11/2023
|
DEEPA DEVI
|
3505012WL024998
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668964098
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Yamkeshwar
|
UT-05-012-009-001/83
(Khera Talla)
|
3505012000NRG24291120230154113
|
29/11/2023
|
SANGEETA DEVI
|
3505012WL024998
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668964096
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Yamkeshwar
|
UT-05-012-009-001/93
(Khera Talla)
|
3505012000NRG24291120230154114
|
29/11/2023
|
SATYAPRAKASH
|
3505012WL024998
|
SATYAPRAKASH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668964095
|
|
Mr. SATYA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Yamkeshwar
|
UT-05-012-009-001/99
(Khera Talla)
|
3505012000NRG24291120230154115
|
29/11/2023
|
SHAKHA DEVI
|
3505012WL024998
|
SHAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668964106
|
|
Mrs. SHAKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Yamkeshwar
|
UT-05-012-033-001/1
(Mangtha)
|
3505012000NRG24291120230154092
|
29/11/2023
|
CHANDRAKALA DEVI
|
3505012WL024997
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668964104
|
|
Mrs. CHANDRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Yamkeshwar
|
UT-05-012-033-001/12
(Mangtha)
|
3505012000NRG24291120230154093
|
29/11/2023
|
RAM KRISHAN
|
3505012WL024997
|
RAM KRISHAN
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668964103
|
|
Mrs. RAM KRISHAN XXX
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Yamkeshwar
|
UT-05-012-033-001/26
(Mangtha)
|
3505012000NRG24291120230154094
|
29/11/2023
|
KANTI DEVI
|
3505012WL024997
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668964093
|
|
Mrs. KANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Yamkeshwar
|
UT-05-012-033-001/27
(Mangtha)
|
3505012000NRG24291120230154096
|
29/11/2023
|
SANGITA DEVI
|
3505012WL024997
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Rejected
|
19/01/2024
|
|
9668964100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Yamkeshwar
|
UT-05-012-033-001/3
(Mangtha)
|
3505012000NRG24291120230154097
|
29/11/2023
|
DIWAKAR
|
3505012WL024997
|
DIWAKAR
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668964107
|
|
Mr. DIWAKAR PRASAD KUKRETI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Yamkeshwar
|
UT-05-012-033-001/3
(Mangtha)
|
3505012000NRG24291120230154098
|
29/11/2023
|
SARWESHWARI DEVI
|
3505012WL024997
|
SARWESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668964105
|
|
Mrs. SARVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Yamkeshwar
|
UT-05-012-033-001/5
(Mangtha)
|
3505012000NRG24291120230154100
|
29/11/2023
|
LAKSHMI DEVI
|
3505012WL024997
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668964101
|
|
Miss. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Yamkeshwar
|
UT-05-012-033-001/5
(Mangtha)
|
3505012000NRG24291120230154099
|
29/11/2023
|
rajesh singh
|
3505012WL024997
|
rajesh singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668964108
|
|
RAJESHKUKRETI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
46
|
Yamkeshwar
|
UT-05-012-033-001/94
(Mangtha)
|
3505012000NRG24291120230154101
|
29/11/2023
|
sarita devi
|
3505012WL024997
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668964102
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Yamkeshwar
|
UT-05-012-033-001/95
(Mangtha)
|
3505012000NRG24291120230154102
|
29/11/2023
|
aruna devi
|
3505012WL024997
|
aruna devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668964099
|
|
Mrs. ARUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56580
|
56580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126040
|
126040
|
|
|
|
|
|
|
|