|
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)
|
3505012000NRG23010220230214681
|
03/02/2023
|
SARITA DEVI
|
3505012WL026179
|
SARITA DEVI
|
00354
|
PUNB0287200
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716689694
|
|
SARITA DEVI WIFE OF RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Yamkeshwar
|
UT-05-012-002-001/145
(Gumalgayon Bada)
|
3505012000NRG23010220230214682
|
03/02/2023
|
tanuja devi
|
3505012WL026179
|
tanuja devi
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716689680
|
|
TANOOJA DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Yamkeshwar
|
UT-05-012-002-001/40
(Gumalgayon Bada)
|
3505012000NRG23010220230214684
|
03/02/2023
|
MUNNI DEVI
|
3505012WL026179
|
MUNNI DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716689693
|
|
MUNNI DEVI W/O SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Yamkeshwar
|
UT-05-012-002-001/47
(Gumalgayon Bada)
|
3505012000NRG23010220230214688
|
03/02/2023
|
MAHESHWARI DEVI
|
3505012WL026179
|
MAHESHWARI DEVI
|
00354
|
PUNB0287200
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716689682
|
|
MAHESHWARI DEVI WIFE OF SOHAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Yamkeshwar
|
UT-05-012-043-001/110-A
(Ghaikhal)
|
3505012000NRG23010220230214671
|
03/02/2023
|
BEENA DEVI
|
3505012WL026178
|
BEENA DEVI
|
00354
|
PUNB0287200
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716689681
|
|
BEENA DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
Yamkeshwar
|
UT-05-012-007-001/46
(Pathola)
|
3505012000NRG23020220230216211
|
03/02/2023
|
pushpa devi
|
3505012WL026334
|
pushpa devi
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
13/02/2023
|
|
8716689692
|
|
PUSHPADEVIWOPITAMBARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
7
|
Yamkeshwar
|
UT-05-012-043-001/117
(Ghaikhal)
|
3505012000NRG23010220230214673
|
03/02/2023
|
GABBAR SINGH
|
3505012WL026178
|
GABBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716689686
|
|
Mr. GABAR SINGH SO SH DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Yamkeshwar
|
UT-05-012-043-001/117
(Ghaikhal)
|
3505012000NRG23010220230214674
|
03/02/2023
|
KAVITA DEVI
|
3505012WL026178
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716689687
|
|
Miss. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Yamkeshwar
|
UT-05-012-043-001/118
(Ghaikhal)
|
3505012000NRG23010220230214675
|
03/02/2023
|
SHOHAN SINGH
|
3505012WL026178
|
SHOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716689684
|
|
Mr. SHOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Yamkeshwar
|
UT-05-012-046-001/46
(Kanda)
|
3505012000NRG23020220230216163
|
03/02/2023
|
AMRA DEVI
|
3505012WL026328
|
AMRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689691
|
|
Mrs. AMRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Yamkeshwar
|
UT-05-012-046-001/46
(Kanda)
|
3505012000NRG23020220230216164
|
03/02/2023
|
PANKAJ SINGH
|
3505012WL026328
|
PANKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689689
|
|
Mr. PANKAJ SINGH SO SH BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Yamkeshwar
|
UT-05-012-046-001/49
(Kanda)
|
3505012000NRG23020220230216165
|
03/02/2023
|
MANGLA DEVI
|
3505012WL026328
|
MANGLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689685
|
|
Mrs. MANGALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Yamkeshwar
|
UT-05-012-046-001/59
(Kanda)
|
3505012000NRG23020220230216166
|
03/02/2023
|
SUBHASH SINGH
|
3505012WL026328
|
SUBHASH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689690
|
|
Mr. SUBHASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Yamkeshwar
|
UT-05-012-046-005/82
(Kanda)
|
3505012000NRG23020220230216167
|
03/02/2023
|
ANIL SINGH
|
3505012WL026328
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689688
|
|
ANIL SINGH CHOUDHARY
|
IDBI BANK(607095)
|
|
15
|
Yamkeshwar
|
UT-05-012-046-005/82
(Kanda)
|
3505012000NRG23020220230216168
|
03/02/2023
|
BEENA DEVI
|
3505012WL026328
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689683
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34293
|
34293
|
|
|
|
|
|
|
|