|
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-05-012-078-001/116
(Gaind)
|
3505012000NRG24200920230111002
|
20/09/2023
|
lata devi
|
3505012WL018483
|
lata devi
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
23/09/2023
|
|
5834984454
|
|
LATA DEVI WIFE MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Yamkeshwar
|
UT-05-012-078-001/157
(Gaind)
|
3505012000NRG24200920230111004
|
20/09/2023
|
GOVIND
|
3505012WL018483
|
GOVIND
|
00354
|
PUNB0287200
|
460
|
460
|
Processed
|
23/09/2023
|
|
5834984453
|
|
GOVIND SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Yamkeshwar
|
UT-05-012-078-001/2
(Gaind)
|
3505012000NRG24200920230111005
|
20/09/2023
|
MATBER SINGH
|
3505012WL018483
|
MATBER SINGH
|
00354
|
PUNB0287200
|
460
|
460
|
Processed
|
23/09/2023
|
|
5834984455
|
|
MATVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Yamkeshwar
|
UT-05-012-078-001/49
(Gaind)
|
3505012000NRG24200920230111006
|
20/09/2023
|
SAMPURN SINGH NEGI
|
3505012WL018483
|
SAMPURN SINGH NEGI
|
00354
|
PUNB0287200
|
460
|
460
|
Processed
|
23/09/2023
|
|
5834984430
|
|
SAMPOORANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Yamkeshwar
|
UT-05-012-082-001/10
(Bijani Badi)
|
3505012000NRG24200920230110972
|
20/09/2023
|
GEETA DEVI
|
3505012WL018481
|
GEETA DEVI
|
00354
|
PUNB0287200
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834984432
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Yamkeshwar
|
UT-05-012-082-001/12
(Bijani Badi)
|
3505012000NRG24200920230110973
|
20/09/2023
|
SARASWATI DEVI
|
3505012WL018481
|
SARASWATI DEVI
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
23/09/2023
|
|
5834984433
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Yamkeshwar
|
UT-05-012-082-001/22
(Bijani Badi)
|
3505012000NRG24200920230110975
|
20/09/2023
|
vishakha singh
|
3505012WL018481
|
vishakha singh
|
00354
|
PUNB0287200
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834984431
|
|
BAISAKH SINGH S/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Yamkeshwar
|
UT-05-012-082-001/38
(Bijani Badi)
|
3505012000NRG24200920230110977
|
20/09/2023
|
URMILA
|
3505012WL018481
|
URMILA
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
23/09/2023
|
|
5834984457
|
|
URMILA DEVI W/O RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Yamkeshwar
|
UT-05-012-082-001/4
(Bijani Badi)
|
3505012000NRG24200920230110978
|
20/09/2023
|
CHANDRAWATI DEVI
|
3505012WL018481
|
CHANDRAWATI DEVI
|
00354
|
PUNB0287200
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834984452
|
|
CHANDRAWATI DEVI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Yamkeshwar
|
UT-05-012-082-001/48-A
(Bijani Badi)
|
3505012000NRG24200920230110979
|
20/09/2023
|
MOHAN SINGH
|
3505012WL018481
|
MOHAN SINGH
|
00354
|
PUNB0287200
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834984456
|
|
MOHAN SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Yamkeshwar
|
UT-05-012-082-001/64-A
(Bijani Badi)
|
3505012000NRG24200920230110980
|
20/09/2023
|
SAKSHI
|
3505012WL018481
|
SAKSHI
|
00354
|
PUNB0287200
|
460
|
460
|
Processed
|
23/09/2023
|
|
5834984434
|
|
SAKSHI U/G SAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Yamkeshwar
|
UT-05-012-082-001/80
(Bijani Badi)
|
3505012000NRG24200920230110981
|
20/09/2023
|
laxmi devi
|
3505012WL018481
|
laxmi devi
|
00354
|
PUNB0287200
|
460
|
460
|
Processed
|
23/09/2023
|
|
5834984449
|
|
LAXMI DEVI W/O DWARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Yamkeshwar
|
UT-05-012-082-001/85
(Bijani Badi)
|
3505012000NRG24200920230110982
|
20/09/2023
|
MANTHA DEVI
|
3505012WL018481
|
MANTHA DEVI
|
00354
|
PUNB0287200
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834984435
|
|
MANTHA DEVI W/O LATE JOGESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Yamkeshwar
|
UT-05-012-082-001/87
(Bijani Badi)
|
3505012000NRG24200920230110984
|
20/09/2023
|
asha devi
|
3505012WL018481
|
asha devi
|
00354
|
PUNB0287200
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834984451
|
|
ASHA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Yamkeshwar
|
UT-05-012-082-001/88
(Bijani Badi)
|
3505012000NRG24200920230110985
|
20/09/2023
|
mamta devi
|
3505012WL018481
|
mamta devi
|
00354
|
PUNB0287200
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834984450
|
|
MAMTA DEVI WIFE ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
16
|
Yamkeshwar
|
UT-05-012-016-001/20
(Asudamrada)
|
3505012000NRG24200920230110986
|
20/09/2023
|
USHA DEVI
|
3505012WL018482
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834984459
|
|
Mrs. USHA DEVI W/O SURESH CHANDER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Yamkeshwar
|
UT-05-012-016-001/26
(Asudamrada)
|
3505012000NRG24200920230110987
|
20/09/2023
|
SATISH BHATT
|
3505012WL018482
|
SATISH BHATT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834984441
|
|
Mr. SATISH BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Yamkeshwar
|
UT-05-012-016-001/27
(Asudamrada)
|
3505012000NRG24200920230110988
|
20/09/2023
|
AMAN BADOLA
|
3505012WL018482
|
AMAN BADOLA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834984444
|
|
Mr. AMAN BADOLA SO SH MAYA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Yamkeshwar
|
UT-05-012-016-001/29
(Asudamrada)
|
3505012000NRG24200920230110989
|
20/09/2023
|
REKHA DEVI
|
3505012WL018482
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834984440
|
|
Mrs. REKHA DEVI WO SH RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Yamkeshwar
|
UT-05-012-016-001/3
(Asudamrada)
|
3505012000NRG24200920230110990
|
20/09/2023
|
NEELAM DEVI
|
3505012WL018482
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834984458
|
|
Mrs. NEELAM DEVI W/O RAKESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Yamkeshwar
|
UT-05-012-016-001/34
(Asudamrada)
|
3505012000NRG24200920230110991
|
20/09/2023
|
GANESH CHAND
|
3505012WL018482
|
GANESH CHAND
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834984438
|
|
Mr. GANESH GANESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Yamkeshwar
|
UT-05-012-016-001/37
(Asudamrada)
|
3505012000NRG24200920230110992
|
20/09/2023
|
RAMESWARI DEVI
|
3505012WL018482
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834984442
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Yamkeshwar
|
UT-05-012-016-001/4
(Asudamrada)
|
3505012000NRG24200920230110993
|
20/09/2023
|
MANORAMA DEVI
|
3505012WL018482
|
MANORAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834984439
|
|
Mrs. MANORAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Yamkeshwar
|
UT-05-012-016-001/40
(Asudamrada)
|
3505012000NRG24200920230110994
|
20/09/2023
|
SANGEETA DEVI
|
3505012WL018482
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834984445
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Yamkeshwar
|
UT-05-012-016-001/48
(Asudamrada)
|
3505012000NRG24200920230110996
|
20/09/2023
|
GANESHI DEVI
|
3505012WL018482
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834984447
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Yamkeshwar
|
UT-05-012-016-001/48
(Asudamrada)
|
3505012000NRG24200920230110995
|
20/09/2023
|
RAMESHCHANDRA
|
3505012WL018482
|
RAMESHCHANDRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834984436
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Yamkeshwar
|
UT-05-012-016-001/49
(Asudamrada)
|
3505012000NRG24200920230110997
|
20/09/2023
|
GEETA DEVI
|
3505012WL018482
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834984448
|
|
Mrs. GEETA DEVI W/O SATYA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Yamkeshwar
|
UT-05-012-016-001/75
(Asudamrada)
|
3505012000NRG24200920230110998
|
20/09/2023
|
NIRMLA DEVI BADOLA
|
3505012WL018482
|
NIRMLA DEVI BADOLA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834984443
|
|
NIRMLA DEVI W/O CHANDRA PRAKASH
|
BANK OF INDIA(508505)
|
|
29
|
Yamkeshwar
|
UT-05-012-016-001/8
(Asudamrada)
|
3505012000NRG24200920230110999
|
20/09/2023
|
poonam devi
|
3505012WL018482
|
poonam devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834984446
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Yamkeshwar
|
UT-05-012-021-002/112
(Jya Damrada)
|
3505012000NRG24200920230111000
|
20/09/2023
|
ASHADI DEVI
|
3505012WL018482
|
ASHADI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834984437
|
|
Mrs. ASHADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36570
|
36570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48070
|
48070
|
|
|
|
|
|
|
|