|
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-05-012-002-001/56
(Gumalgayon Bada)
|
3505012000NRG24080120240176767
|
08/01/2024
|
NAREANDRA SINGH
|
3505012WL028374
|
NAREANDRA SINGH
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991764250
|
|
Mr. NARINDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Yamkeshwar
|
UT-05-012-040-001/10
(Kandi)
|
3505012000NRG24080120240176793
|
08/01/2024
|
RUPA DEVI
|
3505012WL028380
|
RUPA DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991764266
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Yamkeshwar
|
UT-05-012-040-001/111
(Kandi)
|
3505012000NRG24080120240176794
|
08/01/2024
|
punita devi
|
3505012WL028380
|
punita devi
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991764252
|
|
PUNITTADEVIWOVINODSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Yamkeshwar
|
UT-05-012-040-001/117
(Kandi)
|
3505012000NRG24080120240176795
|
08/01/2024
|
SARITA DEVI
|
3505012WL028380
|
SARITA DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991764251
|
|
SARITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
Yamkeshwar
|
UT-05-012-005-001/17
(Rikheda)
|
3505012000NRG24080120240176772
|
08/01/2024
|
PUROSHATTM
|
3505012WL028375
|
PUROSHATTM
|
00415
|
SBIN0007546
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991764262
|
|
PURUSHOTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Yamkeshwar
|
UT-05-012-005-001/17
(Rikheda)
|
3505012000NRG24080120240176773
|
08/01/2024
|
SUNITA DEVI
|
3505012WL028375
|
SUNITA DEVI
|
00415
|
SBIN0007546
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991764261
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Yamkeshwar
|
UT-05-012-092-002/59
(Kasyali)
|
3505012000NRG24080120240176827
|
08/01/2024
|
sushma devi
|
3505012WL028392
|
sushma devi
|
00415
|
SBIN0007546
|
460
|
460
|
Processed
|
20/03/2024
|
|
1991764264
|
|
SUMADEVIWORAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Yamkeshwar
|
UT-05-012-092-002/62
(Kasyali)
|
3505012000NRG24080120240176828
|
08/01/2024
|
rashmi devi
|
3505012WL028392
|
rashmi devi
|
00415
|
SBIN0007546
|
460
|
460
|
Processed
|
20/03/2024
|
|
1991764263
|
|
RASHMINEGIWOVIJAYMOHANSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Yamkeshwar
|
UT-05-012-092-002/66
(Kasyali)
|
3505012000NRG24080120240176829
|
08/01/2024
|
rupa devi
|
3505012WL028392
|
rupa devi
|
00415
|
SBIN0007546
|
460
|
460
|
Processed
|
20/03/2024
|
|
1991764260
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Yamkeshwar
|
UT-05-012-096-002/1
(Vishi)
|
3505012000NRG24080120240176830
|
08/01/2024
|
hanumant singh
|
3505012WL028393
|
hanumant singh
|
00415
|
SBIN0007546
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991764265
|
|
MR HANUMANT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Yamkeshwar
|
UT-05-012-096-002/71
(Vishi)
|
3505012000NRG24080120240176831
|
08/01/2024
|
vinayadeep
|
3505012WL028393
|
vinayadeep
|
00415
|
SBIN0007546
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991764249
|
|
VINAYDEEP
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
12
|
Yamkeshwar
|
UT-05-012-002-001/115
(Gumalgayon Bada)
|
3505012000NRG24080120240176749
|
08/01/2024
|
KALYAN SINGH
|
3505012WL028374
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991764279
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Yamkeshwar
|
UT-05-012-002-001/116
(Gumalgayon Bada)
|
3505012000NRG24080120240176750
|
08/01/2024
|
ANITA DEVI
|
3505012WL028374
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991764281
|
|
Mrs. ANITA DEVI WO SH RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Yamkeshwar
|
UT-05-012-002-001/128
(Gumalgayon Bada)
|
3505012000NRG24080120240176751
|
08/01/2024
|
SAROJ DEVI
|
3505012WL028374
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991764271
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Yamkeshwar
|
UT-05-012-002-001/129
(Gumalgayon Bada)
|
3505012000NRG24080120240176752
|
08/01/2024
|
shivani devi
|
3505012WL028374
|
shivani devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991764254
|
|
SHIWANIDEVIWOMAEHRWANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Yamkeshwar
|
UT-05-012-002-001/18
(Gumalgayon Bada)
|
3505012000NRG24080120240176753
|
08/01/2024
|
GEETA DEVI
|
3505012WL028374
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991764245
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Yamkeshwar
|
UT-05-012-002-001/19
(Gumalgayon Bada)
|
3505012000NRG24080120240176754
|
08/01/2024
|
GUDDI DEVI
|
3505012WL028374
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991764274
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Yamkeshwar
|
UT-05-012-002-001/22
(Gumalgayon Bada)
|
3505012000NRG24080120240176755
|
08/01/2024
|
LAXMI DEVI
|
3505012WL028374
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991764244
|
|
Mrs. LAXMI DEVI WO SH RAUNPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Yamkeshwar
|
UT-05-012-002-001/23
(Gumalgayon Bada)
|
3505012000NRG24080120240176756
|
08/01/2024
|
DROPATI DEVI
|
3505012WL028374
|
DROPATI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991764247
|
|
Mrs. DROPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Yamkeshwar
|
UT-05-012-002-001/25
(Gumalgayon Bada)
|
3505012000NRG24080120240176757
|
08/01/2024
|
GEETA DEVI
|
3505012WL028374
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991764246
|
|
Mrs. GEETA DEVI WO SH SUKHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Yamkeshwar
|
UT-05-012-002-001/27
(Gumalgayon Bada)
|
3505012000NRG24080120240176758
|
08/01/2024
|
PREM SINGH
|
3505012WL028374
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991764286
|
|
Mr. PREM SINGH SO SH DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Yamkeshwar
|
UT-05-012-002-001/29
(Gumalgayon Bada)
|
3505012000NRG24080120240176759
|
08/01/2024
|
URMILA DEVI
|
3505012WL028374
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991764288
|
|
Mrs. URMILA DEVI WO SH GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Yamkeshwar
|
UT-05-012-002-001/31
(Gumalgayon Bada)
|
3505012000NRG24080120240176760
|
08/01/2024
|
MUKESHI DEVI
|
3505012WL028374
|
MUKESHI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991764280
|
|
Mrs. MUKESHI DEVI WO SH RAJESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Yamkeshwar
|
UT-05-012-002-001/32
(Gumalgayon Bada)
|
3505012000NRG24080120240176761
|
08/01/2024
|
SOHAN SINGH
|
3505012WL028374
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991764269
|
|
MR SOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Yamkeshwar
|
UT-05-012-002-001/4
(Gumalgayon Bada)
|
3505012000NRG24080120240176762
|
08/01/2024
|
minaxi devi
|
3505012WL028374
|
minaxi devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991764268
|
|
Miss. KUMARI MINAKSHI NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Yamkeshwar
|
UT-05-012-002-001/5
(Gumalgayon Bada)
|
3505012000NRG24080120240176763
|
08/01/2024
|
MANGLA DEVI
|
3505012WL028374
|
MANGLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991764272
|
|
Mrs. MANGLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Yamkeshwar
|
UT-05-012-002-001/50
(Gumalgayon Bada)
|
3505012000NRG24080120240176764
|
08/01/2024
|
SAMPATI DEVI
|
3505012WL028374
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991764259
|
|
Mrs. SAMPATI DEVI WO SH DIGAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Yamkeshwar
|
UT-05-012-002-001/51
(Gumalgayon Bada)
|
3505012000NRG24080120240176765
|
08/01/2024
|
GINDORI DEVI
|
3505012WL028374
|
GINDORI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991764243
|
|
Mrs. GINDORI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Yamkeshwar
|
UT-05-012-002-001/54
(Gumalgayon Bada)
|
3505012000NRG24080120240176766
|
08/01/2024
|
SOBHA DEVI
|
3505012WL028374
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991764258
|
|
Mrs. SHOBHA DEVI WO SH HARPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Yamkeshwar
|
UT-05-012-002-001/59
(Gumalgayon Bada)
|
3505012000NRG24080120240176768
|
08/01/2024
|
DARSHANI DEVI
|
3505012WL028374
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991764287
|
|
Mrs. DARSHANI DEVI WO SH BALBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Yamkeshwar
|
UT-05-012-002-001/72
(Gumalgayon Bada)
|
3505012000NRG24080120240176769
|
08/01/2024
|
SHANTI DEVI
|
3505012WL028374
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991764289
|
|
Mrs. SHANTI DEVI WO SH JAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Yamkeshwar
|
UT-05-012-002-001/73
(Gumalgayon Bada)
|
3505012000NRG24080120240176770
|
08/01/2024
|
POONAM DEVI
|
3505012WL028374
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991764242
|
|
Mrs. POONAM DEVI WO SH CHARAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Yamkeshwar
|
UT-05-012-002-001/9
(Gumalgayon Bada)
|
3505012000NRG24080120240176771
|
08/01/2024
|
bhagat singh
|
3505012WL028374
|
bhagat singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991764267
|
|
BHAGAT SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Yamkeshwar
|
UT-05-012-043-001/117
(Ghaikhal)
|
3505012000NRG24080120240176836
|
08/01/2024
|
KAVITA DEVI
|
3505012WL028396
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1991764276
|
|
Miss. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Yamkeshwar
|
UT-05-012-056-002/217
(Maral)
|
3505012000NRG24080120240176817
|
08/01/2024
|
kavita devi
|
3505012WL028390
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991764278
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Yamkeshwar
|
UT-05-012-066-002/12
(Aamadi)
|
3505012000NRG24080120240176818
|
08/01/2024
|
ROSHNI DEVI
|
3505012WL028391
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991764277
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Yamkeshwar
|
UT-05-012-066-002/13
(Aamadi)
|
3505012000NRG24080120240176819
|
08/01/2024
|
manju devi
|
3505012WL028391
|
manju devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991764273
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Yamkeshwar
|
UT-05-012-066-002/14
(Aamadi)
|
3505012000NRG24080120240176820
|
08/01/2024
|
USHA DEVI
|
3505012WL028391
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991764284
|
|
Mrs. USHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Yamkeshwar
|
UT-05-012-066-002/19
(Aamadi)
|
3505012000NRG24080120240176821
|
08/01/2024
|
kanti devi
|
3505012WL028391
|
kanti devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991764255
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Yamkeshwar
|
UT-05-012-066-002/20
(Aamadi)
|
3505012000NRG24080120240176822
|
08/01/2024
|
MANJU DEVI
|
3505012WL028391
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991764285
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Yamkeshwar
|
UT-05-012-066-002/24
(Aamadi)
|
3505012000NRG24080120240176823
|
08/01/2024
|
sushma devi
|
3505012WL028391
|
sushma devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991764256
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Yamkeshwar
|
UT-05-012-066-002/27
(Aamadi)
|
3505012000NRG24080120240176824
|
08/01/2024
|
YASHODA DEVI
|
3505012WL028391
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991764257
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Yamkeshwar
|
UT-05-012-066-002/28
(Aamadi)
|
3505012000NRG24080120240176825
|
08/01/2024
|
SUMATI DEVI
|
3505012WL028391
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991764270
|
|
Mrs. SUMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Yamkeshwar
|
UT-05-012-066-002/30
(Aamadi)
|
3505012000NRG24080120240176826
|
08/01/2024
|
GOPAL SINGH
|
3505012WL028391
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991764283
|
|
Mr. GOPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Yamkeshwar
|
UT-05-012-070-001/48
(Juledi)
|
3505012000NRG24080120240176834
|
08/01/2024
|
PARMOD SINGH
|
3505012WL028395
|
PARMOD SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991764275
|
|
Mr. PRAMOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Yamkeshwar
|
UT-05-012-070-001/59
(Juledi)
|
3505012000NRG24080120240176835
|
08/01/2024
|
PUSHPA DEVI
|
3505012WL028395
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1991764282
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Yamkeshwar
|
UT-05-012-101-001/52
(Mala barnas)
|
3505012000NRG24080120240176832
|
08/01/2024
|
Kamleshwari devi
|
3505012WL028394
|
Kamleshwari devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
20/03/2024
|
|
1991764253
|
|
Mrs. KAMLESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Yamkeshwar
|
UT-05-012-101-001/59
(Mala barnas)
|
3505012000NRG24080120240176833
|
08/01/2024
|
REKHA DEVI
|
3505012WL028394
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
20/03/2024
|
|
1991764248
|
|
Mrs. REKHA DEVI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|