|
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-05-012-095-001/16
(Ganga Bhogpur Mala)
|
3505012000NRG23021120220142290
|
02/11/2022
|
VIMAL PRASAD
|
3505012WL017719
|
VIMAL PRASAD
|
00354
|
PUNB0618900
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614985766
|
|
VIMAL PRASAD S/O SHRI-MAHESHA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Yamkeshwar
|
UT-05-012-095-001/239
(Ganga Bhogpur Mala)
|
3505012000NRG23021120220142291
|
02/11/2022
|
SEEMA DEVI
|
3505012WL017719
|
SEEMA DEVI
|
00354
|
PUNB0618900
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614985758
|
|
SATENDRA SINGH & SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
Yamkeshwar
|
UT-05-012-003-005/146
(Pokhari)
|
3505012000NRG23021120220142332
|
02/11/2022
|
sumit kumar
|
3505012WL017725
|
sumit kumar
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985754
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Yamkeshwar
|
UT-05-012-052-002/30
(Timayani)
|
3505012000NRG23021120220142192
|
02/11/2022
|
sugriv singh
|
3505012WL017705
|
sugriv singh
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985753
|
|
MR SUGREEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Yamkeshwar
|
UT-05-012-086-001/39
(Ramjiwala)
|
3505012000NRG23021120220142212
|
02/11/2022
|
bimla devi
|
3505012WL017708
|
bimla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985764
|
|
Mrs. VIMLA DEVI.WO.SH.MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Yamkeshwar
|
UT-05-012-086-001/43
(Ramjiwala)
|
3505012000NRG23021120220142252
|
02/11/2022
|
SHEELA DEVI
|
3505012WL017714
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985772
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Yamkeshwar
|
UT-05-012-086-001/63
(Ramjiwala)
|
3505012000NRG23021120220142240
|
02/11/2022
|
KOMAL SINGH
|
3505012WL017712
|
KOMAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614985755
|
|
MR KOMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Yamkeshwar
|
UT-05-012-086-001/79
(Ramjiwala)
|
3505012000NRG23021120220142243
|
02/11/2022
|
PUSHPA DEVI
|
3505012WL017712
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6614985760
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
Yamkeshwar
|
UT-05-012-086-001/81
(Ramjiwala)
|
3505012000NRG23021120220142215
|
02/11/2022
|
kirashna devi
|
3505012WL017708
|
kirashna devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985763
|
|
Mrs. KRISHNA DEVI DO. SH. KAILASH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Yamkeshwar
|
UT-05-012-087-004/34
(Divogi)
|
3505012000NRG23021120220142166
|
02/11/2022
|
kosalya devi
|
3505012WL017700
|
kosalya devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614985773
|
|
KAUSHALYA . DEVI WO. RAGHUNATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Yamkeshwar
|
UT-05-012-087-004/61
(Divogi)
|
3505012000NRG23021120220142232
|
02/11/2022
|
chaandi prasad
|
3505012WL017711
|
chaandi prasad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985759
|
|
Mr. CHANDI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Yamkeshwar
|
UT-05-012-087-004/8
(Divogi)
|
3505012000NRG23021120220142234
|
02/11/2022
|
GUDDI DEVI
|
3505012WL017711
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985767
|
|
Mrs. GUDDI DEVI WO.SH.VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Yamkeshwar
|
UT-05-012-094-001/181
(Tala Bansas)
|
3505012000NRG23021120220142262
|
02/11/2022
|
KANTI DEVI
|
3505012WL017715
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985756
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Yamkeshwar
|
UT-05-012-098-002/139
(Dharkot)
|
3505012000NRG23021120220142217
|
02/11/2022
|
ravindra singh
|
3505012WL017709
|
ravindra singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614985757
|
|
Mr. RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Yamkeshwar
|
UT-05-012-098-002/3
(Dharkot)
|
3505012000NRG23021120220142287
|
02/11/2022
|
ashok singh
|
3505012WL017718
|
ashok singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614985770
|
|
Mr. ASHOK KUMAR So Sh LAKHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Yamkeshwar
|
UT-05-012-098-002/30
(Dharkot)
|
3505012000NRG23021120220142219
|
02/11/2022
|
ANITA DEVI
|
3505012WL017709
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614985768
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Yamkeshwar
|
UT-05-012-098-002/7
(Dharkot)
|
3505012000NRG23021120220142289
|
02/11/2022
|
bhundra devi
|
3505012WL017718
|
bhundra devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614985771
|
|
Mrs. BHUNDRA DEVI WO.SH.UMRAV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Yamkeshwar
|
UT-05-012-101-001/12
(Mala barnas)
|
3505012000NRG23021120220142183
|
02/11/2022
|
kavita devi
|
3505012WL017704
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985762
|
|
Mrs. KAVITA DEVI WO. SH. KIRTIVARDHAN S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Yamkeshwar
|
UT-05-012-102-001/19
(Kashan)
|
3505012000NRG23021120220142265
|
02/11/2022
|
NILAMBAR DATT
|
3505012WL017716
|
NILAMBAR DATT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614985765
|
|
Mr. NEELAMBAR DUTT.SO.SH.MOHANLAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Yamkeshwar
|
UT-05-012-102-001/36
(Kashan)
|
3505012000NRG23021120220142268
|
02/11/2022
|
jagdish singh
|
3505012WL017716
|
jagdish singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614985761
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Yamkeshwar
|
UT-05-012-102-001/41
(Kashan)
|
3505012000NRG23021120220142299
|
02/11/2022
|
vireandra singh
|
3505012WL017720
|
vireandra singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614985769
|
|
VIRENDER SINGH PAWAR S/O LATE GOVIND SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42600
|
42600
|
|
|
|
|
|
|
|