|
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-05-012-035-001/75
(Paranda)
|
3505012000NRG24220220240200337
|
22/02/2024
|
RAJESWARI DEVI
|
3505012WL032228
|
RAJESWARI DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937421736
|
|
RAJESHWERY W/O JANARDHAN JOSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-028-001/113
(Sara)
|
3505012000NRG24220220240200334
|
22/02/2024
|
bhagarathi devi
|
3505012WL032226
|
bhagarathi devi
|
00415
|
SBIN0006773
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937421743
|
|
BHAGIRATHIDEVIWOGURUWACHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Yamkeshwar
|
UT-05-012-028-001/92
(Sara)
|
3505012000NRG24220220240200333
|
22/02/2024
|
BABITA DEVI
|
3505012WL032225
|
BABITA DEVI
|
00415
|
SBIN0006773
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937421747
|
|
BABEETADEVIWOMAHENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Yamkeshwar
|
UT-05-012-035-001/25
(Paranda)
|
3505012000NRG24220220240200338
|
22/02/2024
|
sumitra devi
|
3505012WL032229
|
sumitra devi
|
00415
|
SBIN0006773
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937421746
|
|
SUMITRADEVIWOSATIYAPRAKSA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Yamkeshwar
|
UT-05-012-035-001/41
(Paranda)
|
3505012000NRG24220220240200335
|
22/02/2024
|
SUMANCHANDRA
|
3505012WL032227
|
SUMANCHANDRA
|
00415
|
SBIN0006773
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937421742
|
|
MR SUMAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Yamkeshwar
|
UT-05-012-035-001/52
(Paranda)
|
3505012000NRG24220220240200339
|
22/02/2024
|
sudama devi
|
3505012WL032229
|
sudama devi
|
00415
|
SBIN0006773
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937421739
|
|
SUDHAMADEVIWOKHUSHIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Yamkeshwar
|
UT-05-012-035-001/59
(Paranda)
|
3505012000NRG24220220240200340
|
22/02/2024
|
SHERRIVILASH JOSHI
|
3505012WL032230
|
SHERRIVILASH JOSHI
|
00415
|
SBIN0006773
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937421758
|
|
MR VILAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Yamkeshwar
|
UT-05-012-035-001/61
(Paranda)
|
3505012000NRG24220220240200350
|
22/02/2024
|
KAVITA DEVI
|
3505012WL032236
|
KAVITA DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937421750
|
|
KAVITADEVIWOKRITISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
9
|
Yamkeshwar
|
UT-05-012-005-001/4
(Rikheda)
|
3505012000NRG24220220240200317
|
22/02/2024
|
JYANTI DEVI
|
3505012WL032221
|
JYANTI DEVI
|
00415
|
SBIN0007546
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937421740
|
|
JAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Yamkeshwar
|
UT-05-012-025-004/24
(Bagod Gaun)
|
3505012000NRG24220220240200318
|
22/02/2024
|
SAMLA DEVI
|
3505012WL032222
|
SAMLA DEVI
|
00415
|
SBIN0007546
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937421752
|
|
SHAKAMBRIDEVIWORAMPALSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Yamkeshwar
|
UT-05-012-026-002/40
(Chopra Malla)
|
3505012000NRG24220220240200332
|
22/02/2024
|
SAVITRI DEVI
|
3505012WL032224
|
SAVITRI DEVI
|
00415
|
SBIN0007546
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937421741
|
|
SAVITRIDEVIWOPRAKASHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Yamkeshwar
|
UT-05-012-028-001/88-A
(Sara)
|
3505012000NRG24220220240200343
|
22/02/2024
|
JITEANDRA SINGH
|
3505012WL032233
|
JITEANDRA SINGH
|
00415
|
SBIN0007546
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937421738
|
|
JITEANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Yamkeshwar
|
UT-05-012-035-001/27
(Paranda)
|
3505012000NRG24220220240200336
|
22/02/2024
|
MANORMA DEVI
|
3505012WL032228
|
MANORMA DEVI
|
00415
|
SBIN0007546
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937421744
|
|
MANORMADEVIWOSURAJMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Yamkeshwar
|
UT-05-012-035-001/58
(Paranda)
|
3505012000NRG24220220240200341
|
22/02/2024
|
sumit kumar
|
3505012WL032231
|
sumit kumar
|
00415
|
SBIN0007546
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937421759
|
|
SUMITJOSHISOMANMOHANJOSHI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Yamkeshwar
|
UT-05-012-035-001/80
(Paranda)
|
3505012000NRG24220220240200347
|
22/02/2024
|
gokul dev joshi
|
3505012WL032235
|
gokul dev joshi
|
00415
|
SBIN0007546
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937421777
|
|
GOKUL DEV JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Yamkeshwar
|
UT-05-012-035-001/81
(Paranda)
|
3505012000NRG24220220240200348
|
22/02/2024
|
dwarika
|
3505012WL032235
|
dwarika
|
00415
|
SBIN0007546
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937421761
|
|
MRS DWARIKA DWARIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Yamkeshwar
|
UT-05-012-035-001/82
(Paranda)
|
3505012000NRG24220220240200349
|
22/02/2024
|
soni devi
|
3505012WL032235
|
soni devi
|
00415
|
SBIN0007546
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937421762
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
18
|
Yamkeshwar
|
UT-05-012-097-001/17
(Borgaon)
|
3505012000NRG24220220240200364
|
22/02/2024
|
basanti devi
|
3505012WL032239
|
basanti devi
|
00415
|
SBIN0007546
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937421751
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Yamkeshwar
|
UT-05-012-097-001/77
(Borgaon)
|
3505012000NRG24220220240200365
|
22/02/2024
|
SANGEETA DEVI
|
3505012WL032239
|
SANGEETA DEVI
|
00415
|
SBIN0007546
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937421737
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
20
|
Yamkeshwar
|
UT-05-012-009-001/49
(Khera Talla)
|
3505012000NRG24220220240200351
|
22/02/2024
|
DALIP SINGH ASWAL
|
3505012WL032237
|
DALIP SINGH ASWAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937421768
|
|
Mr. DALIP SINGH ASWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Yamkeshwar
|
UT-05-012-009-001/64
(Khera Talla)
|
3505012000NRG24220220240200353
|
22/02/2024
|
RAJPAL SINGH
|
3505012WL032237
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937421765
|
|
Mr. RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Yamkeshwar
|
UT-05-012-009-001/64
(Khera Talla)
|
3505012000NRG24220220240200352
|
22/02/2024
|
UJLA DEVI
|
3505012WL032237
|
UJLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937421769
|
|
Mrs. UJLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Yamkeshwar
|
UT-05-012-016-001/12
(Asudamrada)
|
3505012000NRG24220220240200344
|
22/02/2024
|
km santoshi
|
3505012WL032234
|
km santoshi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937421771
|
|
Miss. SANTOSHI S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Yamkeshwar
|
UT-05-012-016-001/45
(Asudamrada)
|
3505012000NRG24220220240200345
|
22/02/2024
|
DINESH SINGH
|
3505012WL032234
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937421749
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Yamkeshwar
|
UT-05-012-016-001/45
(Asudamrada)
|
3505012000NRG24220220240200346
|
22/02/2024
|
LAXMI DEVI
|
3505012WL032234
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937421745
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Yamkeshwar
|
UT-05-012-037-003/110
(Vinak)
|
3505012000NRG24220220240200354
|
22/02/2024
|
MANDEEP SINGH
|
3505012WL032237
|
MANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937421767
|
|
Mr. MANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Yamkeshwar
|
UT-05-012-037-003/128
(Vinak)
|
3505012000NRG24220220240200355
|
22/02/2024
|
GAMBHEER SINGH
|
3505012WL032237
|
GAMBHEER SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937421766
|
|
Mr. GAMBHIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Yamkeshwar
|
UT-05-012-037-003/152
(Vinak)
|
3505012000NRG24220220240200359
|
22/02/2024
|
SUKHVIR SINGH
|
3505012WL032238
|
SUKHVIR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937421775
|
|
SUKHVIR SINGH
|
IDBI BANK(607095)
|
|
29
|
Yamkeshwar
|
UT-05-012-037-003/192
(Vinak)
|
3505012000NRG24220220240200366
|
22/02/2024
|
SHOBHA DEVI
|
3505012WL032240
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937421774
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Yamkeshwar
|
UT-05-012-037-003/21
(Vinak)
|
3505012000NRG24220220240200360
|
22/02/2024
|
manohar singh
|
3505012WL032238
|
manohar singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937421754
|
|
MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Yamkeshwar
|
UT-05-012-037-003/22-A
(Vinak)
|
3505012000NRG24220220240200361
|
22/02/2024
|
KAMLA DEVI
|
3505012WL032238
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937421753
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Yamkeshwar
|
UT-05-012-037-003/24
(Vinak)
|
3505012000NRG24220220240200356
|
22/02/2024
|
anita devi
|
3505012WL032237
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937421763
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Yamkeshwar
|
UT-05-012-037-003/28
(Vinak)
|
3505012000NRG24220220240200362
|
22/02/2024
|
maheshwari devi
|
3505012WL032238
|
maheshwari devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937421772
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Yamkeshwar
|
UT-05-012-037-003/3
(Vinak)
|
3505012000NRG24220220240200363
|
22/02/2024
|
CHANDRAPAL SINGH
|
3505012WL032238
|
CHANDRAPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937421760
|
|
Mr. CHANDRAPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Yamkeshwar
|
UT-05-012-037-003/58
(Vinak)
|
3505012000NRG24220220240200357
|
22/02/2024
|
GAJEANDRA SINGH
|
3505012WL032237
|
GAJEANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937421756
|
|
Mr. GAJENDAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Yamkeshwar
|
UT-05-012-037-003/62
(Vinak)
|
3505012000NRG24220220240200367
|
22/02/2024
|
MINAKSHI DEVI
|
3505012WL032240
|
MINAKSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937421773
|
|
Mrs. MEENAKSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Yamkeshwar
|
UT-05-012-037-003/63
(Vinak)
|
3505012000NRG24220220240200368
|
22/02/2024
|
PUSHPA DEVI
|
3505012WL032240
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937421757
|
|
Mrs. PUSPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Yamkeshwar
|
UT-05-012-037-003/65
(Vinak)
|
3505012000NRG24220220240200358
|
22/02/2024
|
sanjay singh
|
3505012WL032237
|
sanjay singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937421764
|
|
Mr. SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Yamkeshwar
|
UT-05-012-037-003/67
(Vinak)
|
3505012000NRG24220220240200369
|
22/02/2024
|
krishna devi
|
3505012WL032240
|
krishna devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937421755
|
|
Mrs. KIRISHNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Yamkeshwar
|
UT-05-012-037-003/68
(Vinak)
|
3505012000NRG24220220240200370
|
22/02/2024
|
vidya devi
|
3505012WL032240
|
vidya devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937421748
|
|
Mrs. VIDYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Yamkeshwar
|
UT-05-012-037-003/70
(Vinak)
|
3505012000NRG24220220240200371
|
22/02/2024
|
jagdish singh
|
3505012WL032240
|
jagdish singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937421770
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Yamkeshwar
|
UT-05-012-053-001/63
(Ranchura)
|
3505012000NRG24220220240200342
|
22/02/2024
|
YASHWANT SINGH
|
3505012WL032232
|
YASHWANT SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937421776
|
|
Mr. YASHWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44620
|
44620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93380
|
93380
|
|
|
|
|
|
|
|