|
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-05-012-029-001/53
(Nale)
|
3505012000NRG23060820220082909
|
06/08/2022
|
SARITA DEVI
|
3505012WL011147
|
SARITA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981456080
|
|
SANJAY CHANDRA S/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Yamkeshwar
|
UT-05-012-080-001/83
(Dhashi)
|
3505012000NRG23060820220082842
|
06/08/2022
|
mandogari devi
|
3505012WL011139
|
mandogari devi
|
00354
|
PUNB0287200
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981456081
|
|
MADHU DEVI W/O ATMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Yamkeshwar
|
UT-05-012-105-001/105
(Pilkhedi)
|
3505012000NRG23060820220082803
|
06/08/2022
|
sumitra devi
|
3505012WL011129
|
sumitra devi
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456079
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
4
|
Yamkeshwar
|
UT-05-012-002-001/63
(Gumalgayon Bada)
|
3505012000NRG23060820220082882
|
06/08/2022
|
kalawati devi
|
3505012WL011143
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981456116
|
|
Mrs. KALAWATI DEVI WO SH VISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Yamkeshwar
|
UT-05-012-003-005/22
(Pokhari)
|
3505012000NRG23060820220082861
|
06/08/2022
|
SOBHA DEVI
|
3505012WL011141
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981456087
|
|
Mrs. SOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Yamkeshwar
|
UT-05-012-003-005/22
(Pokhari)
|
3505012000NRG23060820220082860
|
06/08/2022
|
SOBHA DEVI
|
3505012WL011141
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981456086
|
|
Mrs. SOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Yamkeshwar
|
UT-05-012-003-005/27-A
(Pokhari)
|
3505012000NRG23060820220082865
|
06/08/2022
|
ANJU DEVI
|
3505012WL011141
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981456085
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Yamkeshwar
|
UT-05-012-003-005/27-A
(Pokhari)
|
3505012000NRG23060820220082864
|
06/08/2022
|
ANJU DEVI
|
3505012WL011141
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981456084
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Yamkeshwar
|
UT-05-012-003-005/28
(Pokhari)
|
3505012000NRG23060820220082867
|
06/08/2022
|
rajpal singh
|
3505012WL011141
|
rajpal singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981456110
|
|
Mr. RAJPAL SINGH SO SH SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Yamkeshwar
|
UT-05-012-003-005/28
(Pokhari)
|
3505012000NRG23060820220082866
|
06/08/2022
|
rajpal singh
|
3505012WL011141
|
rajpal singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981456109
|
|
Mr. RAJPAL SINGH SO SH SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Yamkeshwar
|
UT-05-012-003-005/29-A
(Pokhari)
|
3505012000NRG23060820220082869
|
06/08/2022
|
RAJESHWARI DEVI
|
3505012WL011141
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981456083
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Yamkeshwar
|
UT-05-012-003-005/29-A
(Pokhari)
|
3505012000NRG23060820220082868
|
06/08/2022
|
RAJESHWARI DEVI
|
3505012WL011141
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981456082
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Yamkeshwar
|
UT-05-012-003-005/81
(Pokhari)
|
3505012000NRG23060820220082873
|
06/08/2022
|
BASHANTI DEVI
|
3505012WL011141
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981456115
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Yamkeshwar
|
UT-05-012-003-005/81
(Pokhari)
|
3505012000NRG23060820220082872
|
06/08/2022
|
BASHANTI DEVI
|
3505012WL011141
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981456114
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Yamkeshwar
|
UT-05-012-009-001/45
(Khera Talla)
|
3505012000NRG23060820220082811
|
06/08/2022
|
puspa devi
|
3505012WL011131
|
puspa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456120
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Yamkeshwar
|
UT-05-012-009-001/60
(Khera Talla)
|
3505012000NRG23060820220082815
|
06/08/2022
|
satendra singh
|
3505012WL011131
|
satendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456118
|
|
Mr. SATENDRA SINGH ASWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Yamkeshwar
|
UT-05-012-009-001/83
(Khera Talla)
|
3505012000NRG23060820220082817
|
06/08/2022
|
SANGEETA DEVI
|
3505012WL011131
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456119
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Yamkeshwar
|
UT-05-012-036-002/124
(Sindudi)
|
3505012000NRG23060820220082838
|
06/08/2022
|
devendra
|
3505012WL011137
|
devendra
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981456111
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Yamkeshwar
|
UT-05-012-036-002/54
(Sindudi)
|
3505012000NRG23060820220082837
|
06/08/2022
|
dupa devi
|
3505012WL011136
|
dupa devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981456108
|
|
Mrs. DHOOPA DEVI W/O SH DARWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Yamkeshwar
|
UT-05-012-036-002/54
(Sindudi)
|
3505012000NRG23060820220082836
|
06/08/2022
|
dupa devi
|
3505012WL011136
|
dupa devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981456107
|
|
Mrs. DHOOPA DEVI W/O SH DARWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Yamkeshwar
|
UT-05-012-043-001/53
(Ghaikhal)
|
3505012000NRG23060820220082895
|
06/08/2022
|
CHATRI DEVI
|
3505012WL011145
|
CHATRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981456092
|
|
CHATRI DEVI W/O GHANSHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Yamkeshwar
|
UT-05-012-043-001/69
(Ghaikhal)
|
3505012000NRG23060820220082899
|
06/08/2022
|
kamli devi
|
3505012WL011145
|
kamli devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981456090
|
|
Mrs. KAMLA DEVI WO SH BHAROSHA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Yamkeshwar
|
UT-05-012-043-001/84
(Ghaikhal)
|
3505012000NRG23060820220082900
|
06/08/2022
|
MUNNI DEVI
|
3505012WL011145
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981456091
|
|
MUNNI DEVI W/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Yamkeshwar
|
UT-05-012-105-001/45-A
(Pilkhedi)
|
3505012000NRG23060820220082704
|
06/08/2022
|
SUNITA DEVI
|
3505012WL011122
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981456089
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Yamkeshwar
|
UT-05-012-105-001/46
(Pilkhedi)
|
3505012000NRG23060820220082705
|
06/08/2022
|
BHAGESHWARIDEVI
|
3505012WL011122
|
BHAGESHWARIDEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981456088
|
|
Mr. BHAGESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Yamkeshwar
|
UT-05-012-105-001/58
(Pilkhedi)
|
3505012000NRG23060820220082708
|
06/08/2022
|
VEERA DEVI
|
3505012WL011122
|
VEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981456117
|
|
Mrs. VEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Yamkeshwar
|
UT-05-012-106-001/11
(Timali Akari)
|
3505012000NRG23060820220082714
|
06/08/2022
|
uday singh
|
3505012WL011123
|
uday singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981456103
|
|
Mr. UDAY SINGH SO SH RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Yamkeshwar
|
UT-05-012-106-001/12
(Timali Akari)
|
3505012000NRG23060820220082716
|
06/08/2022
|
nirmala devi
|
3505012WL011123
|
nirmala devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981456099
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Yamkeshwar
|
UT-05-012-106-001/13
(Timali Akari)
|
3505012000NRG23060820220082717
|
06/08/2022
|
DWARIKA DEVI
|
3505012WL011123
|
DWARIKA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981456095
|
|
Mrs. DWARIKA DEVI WO SH VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Yamkeshwar
|
UT-05-012-106-001/15
(Timali Akari)
|
3505012000NRG23060820220082718
|
06/08/2022
|
SUREANDRA SINGH
|
3505012WL011123
|
SUREANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456097
|
|
Mr. SURENDRA SINGH SO SH CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Yamkeshwar
|
UT-05-012-106-001/16
(Timali Akari)
|
3505012000NRG23060820220082719
|
06/08/2022
|
VIMLA DEVI
|
3505012WL011123
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981456105
|
|
Mrs. VIMLA DEVI WO SH HOSHIYAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Yamkeshwar
|
UT-05-012-106-001/20
(Timali Akari)
|
3505012000NRG23060820220082723
|
06/08/2022
|
babli devi
|
3505012WL011123
|
babli devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981456113
|
|
Mrs. BABLI DEVI SO SH GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Yamkeshwar
|
UT-05-012-106-001/23
(Timali Akari)
|
3505012000NRG23060820220082725
|
06/08/2022
|
VEENA DEVI
|
3505012WL011123
|
VEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981456098
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Yamkeshwar
|
UT-05-012-106-001/24
(Timali Akari)
|
3505012000NRG23060820220082726
|
06/08/2022
|
NIRMLA DEVI
|
3505012WL011123
|
NIRMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981456102
|
|
Mrs. NIRMALA DEVI WO SH PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Yamkeshwar
|
UT-05-012-106-001/26
(Timali Akari)
|
3505012000NRG23060820220082727
|
06/08/2022
|
veera devi
|
3505012WL011123
|
veera devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981456100
|
|
Mrs. VIRA DEVI WO SH BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Yamkeshwar
|
UT-05-012-106-001/30
(Timali Akari)
|
3505012000NRG23060820220082730
|
06/08/2022
|
YASODHA DEVI
|
3505012WL011123
|
YASODHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981456101
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Yamkeshwar
|
UT-05-012-106-001/32
(Timali Akari)
|
3505012000NRG23060820220082731
|
06/08/2022
|
GEETA DEVI
|
3505012WL011123
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981456093
|
|
Mrs. GEETA DEVI WO SH RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Yamkeshwar
|
UT-05-012-106-001/33
(Timali Akari)
|
3505012000NRG23060820220082732
|
06/08/2022
|
GODAMBARI DEVI
|
3505012WL011123
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981456096
|
|
Mrs. GODAMBARI DEVI WO SH AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Yamkeshwar
|
UT-05-012-106-001/4
(Timali Akari)
|
3505012000NRG23060820220082734
|
06/08/2022
|
HARSHILA DEVI
|
3505012WL011123
|
HARSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981456112
|
|
Mrs. HARHSILA DEVI WO SH JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Yamkeshwar
|
UT-05-012-106-001/8
(Timali Akari)
|
3505012000NRG23060820220082736
|
06/08/2022
|
LAXMI DEVI
|
3505012WL011123
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456094
|
|
Mrs. LAXMI DEVI WO SH VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Yamkeshwar
|
UT-05-012-106-001/84
(Timali Akari)
|
3505012000NRG23060820220082737
|
06/08/2022
|
manju devi
|
3505012WL011123
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981456104
|
|
Mrs. MANJU DEVI WO SH SWAYAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Yamkeshwar
|
UT-05-012-106-001/89
(Timali Akari)
|
3505012000NRG23060820220082738
|
06/08/2022
|
SUNITA DEVI
|
3505012WL011123
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981456106
|
|
Mrs. SUNITA DEVI WO SH DALEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69438
|
69438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74337
|
74337
|
|
|
|
|
|
|
|