|
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-05-012-096-002/23
(Vishi)
|
3505012000NRG24220720230065709
|
22/07/2023
|
vijaypal singh
|
3505012WL011865
|
vijaypal singh
|
00415
|
SBIN0007546
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603665077
|
|
MR VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Yamkeshwar
|
UT-05-012-096-002/82
(Vishi)
|
3505012000NRG24220720230065710
|
22/07/2023
|
KUSUMLATA
|
3505012WL011865
|
KUSUMLATA
|
00415
|
SBIN0007546
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603665093
|
|
KUSUM LATA
|
BANK OF BARODA(606985)
|
|
3
|
Yamkeshwar
|
UT-05-012-100-001/77
(Khobra)
|
3505012000NRG24220720230065711
|
22/07/2023
|
harish diwedi
|
3505012WL011865
|
harish diwedi
|
00415
|
SBIN0007546
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4603665092
|
|
MR HARISH DWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
4
|
Yamkeshwar
|
UT-05-012-009-001/15
(Khera Talla)
|
3505012000NRG24220720230065694
|
22/07/2023
|
MANOHAR SINGH ASWAL
|
3505012WL011862
|
MANOHAR SINGH ASWAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/08/2023
|
|
4603665088
|
|
Mr. MANOHAR SINGH ASWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Yamkeshwar
|
UT-05-012-009-001/4
(Khera Talla)
|
3505012000NRG24220720230065696
|
22/07/2023
|
HOSHIYAR SINGH
|
3505012WL011862
|
HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/08/2023
|
|
4603665071
|
|
Mr. HOSHIYAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Yamkeshwar
|
UT-05-012-009-001/4
(Khera Talla)
|
3505012000NRG24220720230065695
|
22/07/2023
|
SUNITA DEVI
|
3505012WL011862
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/08/2023
|
|
4603665089
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Yamkeshwar
|
UT-05-012-009-001/7
(Khera Talla)
|
3505012000NRG24220720230065697
|
22/07/2023
|
CHANDRA PAL SINGH
|
3505012WL011862
|
CHANDRA PAL SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/08/2023
|
|
4603665087
|
|
Mr. CHANDRA PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Yamkeshwar
|
UT-05-012-009-001/7
(Khera Talla)
|
3505012000NRG24220720230065698
|
22/07/2023
|
SAROJ DEVI
|
3505012WL011862
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/08/2023
|
|
4603665082
|
|
Mrs. SAROJ DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Yamkeshwar
|
UT-05-012-009-001/74
(Khera Talla)
|
3505012000NRG24220720230065688
|
22/07/2023
|
parwati devi
|
3505012WL011861
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/08/2023
|
|
4603665078
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Yamkeshwar
|
UT-05-012-009-001/76
(Khera Talla)
|
3505012000NRG24220720230065690
|
22/07/2023
|
darbaan singh
|
3505012WL011861
|
darbaan singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/08/2023
|
|
4603665072
|
|
Mr. DARWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Yamkeshwar
|
UT-05-012-009-001/79
(Khera Talla)
|
3505012000NRG24220720230065691
|
22/07/2023
|
DEEPA DEVI
|
3505012WL011861
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/08/2023
|
|
4603665079
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Yamkeshwar
|
UT-05-012-009-001/8
(Khera Talla)
|
3505012000NRG24220720230065699
|
22/07/2023
|
RAJNI DEVI
|
3505012WL011862
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/08/2023
|
|
4603665084
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Yamkeshwar
|
UT-05-012-009-001/83
(Khera Talla)
|
3505012000NRG24220720230065692
|
22/07/2023
|
SANGEETA DEVI
|
3505012WL011861
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/08/2023
|
|
4603665080
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Yamkeshwar
|
UT-05-012-009-001/99
(Khera Talla)
|
3505012000NRG24220720230065693
|
22/07/2023
|
SHAKHA DEVI
|
3505012WL011861
|
SHAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/08/2023
|
|
4603665085
|
|
Mrs. SHAKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Yamkeshwar
|
UT-05-012-051-001/54
(Gundi malli)
|
3505012000NRG24220720230065686
|
22/07/2023
|
ANITA DEVI
|
3505012WL011860
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Rejected
|
16/08/2023
|
|
4603665073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Yamkeshwar
|
UT-05-012-051-001/54
(Gundi malli)
|
3505012000NRG24220720230065687
|
22/07/2023
|
virjlal
|
3505012WL011860
|
virjlal
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603665074
|
|
Mr. BRIJLESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Yamkeshwar
|
UT-05-012-057-001/70
(Toli)
|
3505012000NRG24220720230065707
|
22/07/2023
|
DHANVEER SINGH
|
3505012WL011864
|
DHANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/08/2023
|
|
4603665090
|
|
MR DHANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Yamkeshwar
|
UT-05-012-057-001/76
(Toli)
|
3505012000NRG24220720230065708
|
22/07/2023
|
adesh singh
|
3505012WL011864
|
adesh singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/08/2023
|
|
4603665086
|
|
Mr. AADESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Yamkeshwar
|
UT-05-012-061-002/36
(Patna)
|
3505012000NRG24220720230065701
|
22/07/2023
|
radha devi
|
3505012WL011863
|
radha devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/08/2023
|
|
4603665081
|
|
Mrs. RADHA DEVI WO RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Yamkeshwar
|
UT-05-012-061-002/36
(Patna)
|
3505012000NRG24220720230065702
|
22/07/2023
|
RAMESH SINGH
|
3505012WL011863
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/08/2023
|
|
4603665076
|
|
Mr. RAMESH SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Yamkeshwar
|
UT-05-012-061-002/76
(Patna)
|
3505012000NRG24220720230065703
|
22/07/2023
|
vidya devi
|
3505012WL011863
|
vidya devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/08/2023
|
|
4603665091
|
|
Mrs. VIDYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Yamkeshwar
|
UT-05-012-061-002/78
(Patna)
|
3505012000NRG24220720230065704
|
22/07/2023
|
PUSPA DEVI
|
3505012WL011863
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/08/2023
|
|
4603665083
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Yamkeshwar
|
UT-05-012-061-002/78
(Patna)
|
3505012000NRG24220720230065705
|
22/07/2023
|
VIJEANDRA SINGH
|
3505012WL011863
|
VIJEANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/08/2023
|
|
4603665075
|
|
Mr. BIJENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|