|
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-05-012-002-001/135
(Gumalgayon Bada)
|
3505012000NRG24040120240175044
|
04/01/2024
|
SARITA DEVI
|
3505012WL028160
|
SARITA DEVI
|
00354
|
PUNB0287200
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907733760
|
|
SARITA DEVI WIFE OF RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Yamkeshwar
|
UT-05-012-002-001/44
(Gumalgayon Bada)
|
3505012000NRG24040120240175045
|
04/01/2024
|
PUSHPA DEVI
|
3505012WL028160
|
PUSHPA DEVI
|
00354
|
PUNB0287200
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907733757
|
|
MS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Yamkeshwar
|
UT-05-012-002-001/45
(Gumalgayon Bada)
|
3505012000NRG24040120240175046
|
04/01/2024
|
dhupani devi
|
3505012WL028160
|
dhupani devi
|
00354
|
PUNB0287200
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907733759
|
|
DHUPANI DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Yamkeshwar
|
UT-05-012-002-001/47
(Gumalgayon Bada)
|
3505012000NRG24040120240175047
|
04/01/2024
|
MAHESHWARI DEVI
|
3505012WL028160
|
MAHESHWARI DEVI
|
00354
|
PUNB0287200
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907733758
|
|
MAHESHWARI DEVI WIFE OF SOHAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Yamkeshwar
|
UT-05-012-031-003/6
(Baghala)
|
3505012000NRG24040120240174988
|
04/01/2024
|
lajwanti devi
|
3505012WL028141
|
lajwanti devi
|
00354
|
PUNB0287200
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907733769
|
|
LAJWANTI DEVI W/O UPENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
6
|
Yamkeshwar
|
UT-05-012-095-001/276
(Ganga Bhogpur Mala)
|
3505012000NRG24040120240175042
|
04/01/2024
|
RISHIPRASAD
|
3505012WL028158
|
RISHIPRASAD
|
00415
|
SBIN0002493
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907733761
|
|
RISHIPRASADSOGHANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
7
|
Yamkeshwar
|
UT-05-012-031-003/10
(Baghala)
|
3505012000NRG24040120240174985
|
04/01/2024
|
neatra singh
|
3505012WL028141
|
neatra singh
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907733756
|
|
NETARSINGHSOKRIPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Yamkeshwar
|
UT-05-012-031-003/17
(Baghala)
|
3505012000NRG24040120240174986
|
04/01/2024
|
CHANDRA DEVI
|
3505012WL028141
|
CHANDRA DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907733755
|
|
CHANDADEVIWOKUWARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
9
|
Yamkeshwar
|
UT-05-012-031-003/35
(Baghala)
|
3505012000NRG24040120240174987
|
04/01/2024
|
sushma devi
|
3505012WL028141
|
sushma devi
|
00415
|
SBIN0007546
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907733768
|
|
SUSHMADEVIWOSURAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Yamkeshwar
|
UT-05-012-031-003/81
(Baghala)
|
3505012000NRG24040120240174989
|
04/01/2024
|
RAVITA
|
3505012WL028141
|
RAVITA
|
00415
|
SBIN0007546
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907733740
|
|
MISS RAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
11
|
Yamkeshwar
|
UT-05-012-008-004/172
(Tola)
|
3505012000NRG24040120240175035
|
04/01/2024
|
DHANVEER SINGH
|
3505012WL028156
|
DHANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907733741
|
|
DHANVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Yamkeshwar
|
UT-05-012-008-004/174
(Tola)
|
3505012000NRG24040120240175036
|
04/01/2024
|
LALITA DEVI
|
3505012WL028156
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907733742
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Yamkeshwar
|
UT-05-012-008-004/174
(Tola)
|
3505012000NRG24040120240175037
|
04/01/2024
|
MAHAVEER SINGH
|
3505012WL028156
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907733743
|
|
Mr. MAHABEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Yamkeshwar
|
UT-05-012-008-004/28
(Tola)
|
3505012000NRG24040120240175038
|
04/01/2024
|
gangotri devi
|
3505012WL028156
|
gangotri devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907733754
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Yamkeshwar
|
UT-05-012-008-004/31
(Tola)
|
3505012000NRG24040120240175039
|
04/01/2024
|
SULOCHANA DEVI
|
3505012WL028156
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907733762
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Yamkeshwar
|
UT-05-012-043-001/30
(Ghaikhal)
|
3505012000NRG24040120240174993
|
04/01/2024
|
VIKRAM SINGH
|
3505012WL028144
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907733744
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Yamkeshwar
|
UT-05-012-043-001/38
(Ghaikhal)
|
3505012000NRG24040120240174994
|
04/01/2024
|
DARSHANI DEVI
|
3505012WL028144
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907733767
|
|
Mrs. DARSHANI DEVI WO SH PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Yamkeshwar
|
UT-05-012-057-001/1
(Toli)
|
3505012000NRG24040120240174997
|
04/01/2024
|
BISHESHWARI DEVI
|
3505012WL028147
|
BISHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907733748
|
|
Mrs. BISHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Yamkeshwar
|
UT-05-012-057-001/84
(Toli)
|
3505012000NRG24040120240174998
|
04/01/2024
|
AMIT RAWAT
|
3505012WL028147
|
AMIT RAWAT
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907733745
|
|
Mr. AMIT RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Yamkeshwar
|
UT-05-012-057-001/89
(Toli)
|
3505012000NRG24040120240174999
|
04/01/2024
|
NISHA DEVI
|
3505012WL028147
|
NISHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907733765
|
|
Miss. NISHA .DO.SH.BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Yamkeshwar
|
UT-05-012-057-001/93
(Toli)
|
3505012000NRG24040120240175000
|
04/01/2024
|
BABITA DEVI
|
3505012WL028147
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907733746
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Yamkeshwar
|
UT-05-012-066-002/10-A
(Aamadi)
|
3505012000NRG24040120240175011
|
04/01/2024
|
MITHILESHI DEVI
|
3505012WL028149
|
MITHILESHI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907733749
|
|
Mrs. MITHLESH . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Yamkeshwar
|
UT-05-012-066-002/15-A
(Aamadi)
|
3505012000NRG24040120240175012
|
04/01/2024
|
sarojani devi
|
3505012WL028149
|
sarojani devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907733763
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Yamkeshwar
|
UT-05-012-066-002/17
(Aamadi)
|
3505012000NRG24040120240175013
|
04/01/2024
|
GEETA DEVI
|
3505012WL028149
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907733751
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Yamkeshwar
|
UT-05-012-066-002/25
(Aamadi)
|
3505012000NRG24040120240175014
|
04/01/2024
|
RUKAMA DEVI
|
3505012WL028149
|
RUKAMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907733764
|
|
Mrs. RUKMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Yamkeshwar
|
UT-05-012-066-002/3-A
(Aamadi)
|
3505012000NRG24040120240175015
|
04/01/2024
|
JAGATMOHAN
|
3505012WL028149
|
JAGATMOHAN
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907733752
|
|
Mr. JAGAT MOHAN SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Yamkeshwar
|
UT-05-012-066-002/36
(Aamadi)
|
3505012000NRG24040120240175016
|
04/01/2024
|
LAXMI DEVI
|
3505012WL028149
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907733750
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Yamkeshwar
|
UT-05-012-066-002/39
(Aamadi)
|
3505012000NRG24040120240175017
|
04/01/2024
|
SANDEEP KUMAR
|
3505012WL028149
|
SANDEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907733747
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Yamkeshwar
|
UT-05-012-066-002/6
(Aamadi)
|
3505012000NRG24040120240175018
|
04/01/2024
|
MANISH
|
3505012WL028149
|
MANISH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907733753
|
|
MANISH PRASAD SO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
Yamkeshwar
|
UT-05-012-066-002/7
(Aamadi)
|
3505012000NRG24040120240175019
|
04/01/2024
|
MANJU DEVI
|
3505012WL028149
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907733766
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|