|
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-05-012-031-003/51
(Baghala)
|
3505012000NRG24071120230144329
|
08/11/2023
|
kwara devi
|
3505012WL023326
|
kwara devi
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667527947
|
|
KUWARADEVIWOPANCHAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-031-003/50
(Baghala)
|
3505012000NRG24071120230144328
|
08/11/2023
|
bachni devi
|
3505012WL023326
|
bachni devi
|
00354
|
PUNB0287200
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667527972
|
|
BACHNI DEVI W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Yamkeshwar
|
UT-05-012-031-003/63
(Baghala)
|
3505012000NRG24071120230144332
|
08/11/2023
|
sanjay singh
|
3505012WL023326
|
sanjay singh
|
00354
|
PUNB0287200
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667527951
|
|
SANJAY SINGH S/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Yamkeshwar
|
UT-05-012-031-003/65
(Baghala)
|
3505012000NRG24071120230144333
|
08/11/2023
|
MUNNI DEVI
|
3505012WL023326
|
MUNNI DEVI
|
00354
|
PUNB0287200
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667527948
|
|
MUNNI DEVI W/O UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Yamkeshwar
|
UT-05-012-031-003/69
(Baghala)
|
3505012000NRG24071120230144334
|
08/11/2023
|
sulochana devi
|
3505012WL023326
|
sulochana devi
|
00354
|
PUNB0287200
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667527950
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Yamkeshwar
|
UT-05-012-031-003/97
(Baghala)
|
3505012000NRG24071120230144335
|
08/11/2023
|
MANOJ SINGH
|
3505012WL023326
|
MANOJ SINGH
|
00354
|
PUNB0287200
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667527949
|
|
MANOJ SINGH SO GOPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
7
|
Yamkeshwar
|
UT-05-012-031-003/10
(Baghala)
|
3505012000NRG24071120230144321
|
08/11/2023
|
neatra singh
|
3505012WL023326
|
neatra singh
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667527953
|
|
NETARSINGHSOKRIPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
Yamkeshwar
|
UT-05-012-031-003/11
(Baghala)
|
3505012000NRG24071120230144322
|
08/11/2023
|
sahdev singh
|
3505012WL023326
|
sahdev singh
|
00415
|
SBIN0007546
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667527955
|
|
SAHDEVSINGHSOLUDASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Yamkeshwar
|
UT-05-012-031-003/14
(Baghala)
|
3505012000NRG24071120230144323
|
08/11/2023
|
sarita devi
|
3505012WL023326
|
sarita devi
|
00415
|
SBIN0007546
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667527958
|
|
SARITADEVIWOSUMANNEGI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Yamkeshwar
|
UT-05-012-031-003/32
(Baghala)
|
3505012000NRG24071120230144324
|
08/11/2023
|
sulochana devi
|
3505012WL023326
|
sulochana devi
|
00415
|
SBIN0007546
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667527954
|
|
SULOCHNADEVIWOMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Yamkeshwar
|
UT-05-012-031-003/43
(Baghala)
|
3505012000NRG24071120230144325
|
08/11/2023
|
sakhuntala devi
|
3505012WL023326
|
sakhuntala devi
|
00415
|
SBIN0007546
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667527968
|
|
SHAKUNTLADEVIWOVIRENDRASI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Yamkeshwar
|
UT-05-012-031-003/46
(Baghala)
|
3505012000NRG24071120230144326
|
08/11/2023
|
anand singh
|
3505012WL023326
|
anand singh
|
00415
|
SBIN0007546
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667527970
|
|
ANANDSINGHSOTASHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Yamkeshwar
|
UT-05-012-031-003/47
(Baghala)
|
3505012000NRG24071120230144327
|
08/11/2023
|
manohari devi
|
3505012WL023326
|
manohari devi
|
00415
|
SBIN0007546
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667527969
|
|
MANOHARIDEVIWOBHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Yamkeshwar
|
UT-05-012-031-003/52
(Baghala)
|
3505012000NRG24071120230144330
|
08/11/2023
|
usha devi
|
3505012WL023326
|
usha devi
|
00415
|
SBIN0007546
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667527971
|
|
USHADEVIWOJAGDISHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Yamkeshwar
|
UT-05-012-031-003/53
(Baghala)
|
3505012000NRG24071120230144331
|
08/11/2023
|
ganeshi devi
|
3505012WL023326
|
ganeshi devi
|
00415
|
SBIN0007546
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667527956
|
|
GANESHIDEVIWOGOVINDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Yamkeshwar
|
UT-05-012-034-001/26
(Banchuri)
|
3505012000NRG24081120230145177
|
08/11/2023
|
MOHANLAL
|
3505012WL023461
|
MOHANLAL
|
00415
|
SBIN0007546
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667527957
|
|
MOHANLALSOPURUSOTTAMDATT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Yamkeshwar
|
UT-05-012-034-001/72
(Banchuri)
|
3505012000NRG24081120230145183
|
08/11/2023
|
SUSHMA DEVI
|
3505012WL023465
|
SUSHMA DEVI
|
00415
|
SBIN0007546
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667527952
|
|
SUSHMADEVIWORAJESHMOHANL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
18
|
Yamkeshwar
|
UT-05-012-037-003/162
(Vinak)
|
3505012000NRG24081120230145176
|
08/11/2023
|
POONAM DEVI
|
3505012WL023460
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667527963
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Yamkeshwar
|
UT-05-012-065-003/24
(Falda kot)
|
3505012000NRG24081120230145188
|
08/11/2023
|
GUDDI DEVI
|
3505012WL023468
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667527965
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Yamkeshwar
|
UT-05-012-065-003/29-A
(Falda kot)
|
3505012000NRG24081120230145189
|
08/11/2023
|
PRAMVEER SINGH
|
3505012WL023468
|
PRAMVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667527966
|
|
MR PARAMVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Yamkeshwar
|
UT-05-012-066-002/30
(Aamadi)
|
3505012000NRG24081120230145180
|
08/11/2023
|
SATESHWARI DEVI PAYAL
|
3505012WL023464
|
SATESHWARI DEVI PAYAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667527967
|
|
Mrs. SATESHWARI DEVI PAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Yamkeshwar
|
UT-05-012-066-002/4
(Aamadi)
|
3505012000NRG24081120230145181
|
08/11/2023
|
REKHA DEVI
|
3505012WL023464
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667527962
|
|
Mrs. Rekha .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Yamkeshwar
|
UT-05-012-066-002/8
(Aamadi)
|
3505012000NRG24081120230145182
|
08/11/2023
|
ROSHANI DEVI
|
3505012WL023464
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667527959
|
|
Mr. ROSHNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Yamkeshwar
|
UT-05-012-073-001/74
(Dhamanand)
|
3505012000NRG24081120230145186
|
08/11/2023
|
beena devi
|
3505012WL023467
|
beena devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667527960
|
|
Mrs. BINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Yamkeshwar
|
UT-05-012-073-001/76
(Dhamanand)
|
3505012000NRG24081120230145187
|
08/11/2023
|
muskaan
|
3505012WL023467
|
muskaan
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667527961
|
|
Mrs. MUSKAN BISHT W/O YASHPAL SINGH BISH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Yamkeshwar
|
UT-05-012-101-001/103
(Mala barnas)
|
3505012000NRG24081120230145179
|
08/11/2023
|
MAHANDRA SINGH
|
3505012WL023463
|
MAHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667527964
|
|
Mr. MAHENDRA SINGH SO. SH. RAMESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38180
|
38180
|
|
|
|
|
|
|
|