|
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-05-012-092-002/73
(Kasyali)
|
3505012000NRG23030620220034712
|
03/06/2022
|
rajeswari devi
|
3505012WL004826
|
rajeswari devi
|
00112
|
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124812993
|
|
RAJESWARIDEVIWORAJENDARSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-042-001/41
(Kolshi)
|
3505012000NRG23030620220034703
|
03/06/2022
|
pooja devi
|
3505012WL004825
|
pooja devi
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124812992
|
|
POOJADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
Yamkeshwar
|
UT-05-012-014-003/91
(Thangar)
|
3505012000NRG23030620220034662
|
03/06/2022
|
rupandra singh
|
3505012WL004819
|
rupandra singh
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124813003
|
|
MR RUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Yamkeshwar
|
UT-05-012-039-001/23
(Badyuan)
|
3505012000NRG23030620220034719
|
03/06/2022
|
swambardatt
|
3505012WL004827
|
swambardatt
|
00415
|
SBIN0007546
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124813004
|
|
MR SVAYAMBAR DATTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Yamkeshwar
|
UT-05-012-039-001/28
(Badyuan)
|
3505012000NRG23030620220034721
|
03/06/2022
|
susila devi
|
3505012WL004827
|
susila devi
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
08/06/2022
|
|
2124812994
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Yamkeshwar
|
UT-05-012-039-001/65
(Badyuan)
|
3505012000NRG23030620220035348
|
03/06/2022
|
chandramohan
|
3505012WL004937
|
chandramohan
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
08/06/2022
|
|
2124813005
|
|
MR CHANDRAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Yamkeshwar
|
UT-05-012-092-002/54
(Kasyali)
|
3505012000NRG23030620220034709
|
03/06/2022
|
MEENA DEVI
|
3505012WL004826
|
MEENA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124812996
|
|
MEENADEVIWORAKESHROSHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Yamkeshwar
|
UT-05-012-092-002/62
(Kasyali)
|
3505012000NRG23030620220034711
|
03/06/2022
|
rashmi devi
|
3505012WL004826
|
rashmi devi
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2124812995
|
|
RASHMINEGIWOVIJAYMOHANSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
9
|
Yamkeshwar
|
UT-05-012-016-001/29
(Asudamrada)
|
3505012000NRG23030620220034666
|
03/06/2022
|
REKHA DEVI
|
3505012WL004821
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2124813006
|
|
Mrs. REKHA DEVI WO SH RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Yamkeshwar
|
UT-05-012-016-001/34
(Asudamrada)
|
3505012000NRG23030620220034667
|
03/06/2022
|
GANESH CHAND
|
3505012WL004821
|
GANESH CHAND
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124813002
|
|
Mr. GANESH GANESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Yamkeshwar
|
UT-05-012-016-001/35
(Asudamrada)
|
3505012000NRG23030620220034669
|
03/06/2022
|
upeandra prasad
|
3505012WL004821
|
upeandra prasad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124812997
|
|
Mr. UPENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Yamkeshwar
|
UT-05-012-016-001/9
(Asudamrada)
|
3505012000NRG23030620220034677
|
03/06/2022
|
KABUTARI DEVI
|
3505012WL004822
|
KABUTARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124812998
|
|
Mrs. KABOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Yamkeshwar
|
UT-05-012-016-001/9
(Asudamrada)
|
3505012000NRG23030620220034676
|
03/06/2022
|
nareandra singh
|
3505012WL004822
|
nareandra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124812999
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Yamkeshwar
|
UT-05-012-019-005/19
(Vithyani)
|
3505012000NRG23030620220035352
|
03/06/2022
|
vikram singh
|
3505012WL004941
|
vikram singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124813001
|
|
VIKRAMSINGHSWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Yamkeshwar
|
UT-05-012-045-001/93
(Awai)
|
3505012000NRG23030620220035045
|
03/06/2022
|
madandas
|
3505012WL004880
|
madandas
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813000
|
|
Mr. MADAN DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27051
|
27051
|
|
|
|
|
|
|
|