|
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-05-012-034-001/54
(Banchuri)
|
3505012000NRG23091120220144786
|
09/11/2022
|
MANOJ KUMAR
|
3505012WL018007
|
MANOJ KUMAR
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618387707
|
|
MANOJKUMARLAKHEDASOMULAK
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-031-003/22
(Baghala)
|
3505012000NRG23091120220144766
|
09/11/2022
|
DEVESHWARI DEVI
|
3505012WL018006
|
DEVESHWARI DEVI
|
00354
|
PUNB0287200
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618387730
|
|
DEVESWARIDEVIWOPURANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Yamkeshwar
|
UT-05-012-031-003/6
(Baghala)
|
3505012000NRG23091120220144771
|
09/11/2022
|
lajwanti devi
|
3505012WL018006
|
lajwanti devi
|
00354
|
PUNB0287200
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618387709
|
|
LAJWANTI DEVI W/O UPENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
Yamkeshwar
|
UT-05-012-032-001/71
(Dangi)
|
3505012000NRG23091120220144800
|
09/11/2022
|
kanta devi
|
3505012WL018008
|
kanta devi
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618387726
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Yamkeshwar
|
UT-05-012-032-001/72
(Dangi)
|
3505012000NRG23091120220144801
|
09/11/2022
|
maduri devi
|
3505012WL018008
|
maduri devi
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618387729
|
|
MADHURIDEVIWODINESHJOSHI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Yamkeshwar
|
UT-05-012-034-001/63
(Banchuri)
|
3505012000NRG23091120220144788
|
09/11/2022
|
AGAM RAM
|
3505012WL018007
|
AGAM RAM
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618387710
|
|
MR AGAM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Yamkeshwar
|
UT-05-012-031-003/35
(Baghala)
|
3505012000NRG23091120220144768
|
09/11/2022
|
sushma devi
|
3505012WL018006
|
sushma devi
|
00415
|
SBIN0007546
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618387728
|
|
SUSHMADEVIWOSURAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Yamkeshwar
|
UT-05-012-031-003/37
(Baghala)
|
3505012000NRG23091120220144769
|
09/11/2022
|
bishambar singh
|
3505012WL018006
|
bishambar singh
|
00415
|
SBIN0007546
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618387708
|
|
VISHMBHARSINGHSOJEETSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Yamkeshwar
|
UT-05-012-034-001/92
(Banchuri)
|
3505012000NRG23091120220144790
|
09/11/2022
|
DHEERAJ SINGH
|
3505012WL018007
|
DHEERAJ SINGH
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618387727
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Yamkeshwar
|
UT-05-012-034-001/97
(Banchuri)
|
3505012000NRG23091120220144792
|
09/11/2022
|
DEEPAK SINGH
|
3505012WL018007
|
DEEPAK SINGH
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618387711
|
|
DEEPAKSINGHSOSWROOPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
11
|
Yamkeshwar
|
UT-05-012-009-001/54
(Khera Talla)
|
3505012000NRG23091120220144813
|
09/11/2022
|
SATYA PAL SINGH
|
3505012WL018012
|
SATYA PAL SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618387725
|
|
Mr. SATYAPAL SINGH SO JOT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Yamkeshwar
|
UT-05-012-009-001/60
(Khera Talla)
|
3505012000NRG23091120220144815
|
09/11/2022
|
satendra singh
|
3505012WL018012
|
satendra singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618387722
|
|
Mr. SATENDRA SINGH ASWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Yamkeshwar
|
UT-05-012-009-001/64
(Khera Talla)
|
3505012000NRG23091120220144817
|
09/11/2022
|
RAJPAL SINGH
|
3505012WL018012
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618387719
|
|
Mr. RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Yamkeshwar
|
UT-05-012-009-001/83
(Khera Talla)
|
3505012000NRG23091120220144820
|
09/11/2022
|
SANGEETA DEVI
|
3505012WL018012
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618387723
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Yamkeshwar
|
UT-05-012-015-003/69
(Umroli)
|
3505012000NRG23041120220143046
|
09/11/2022
|
KALAVATI DEVI
|
3505012WL017804
|
KALAVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618387712
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Yamkeshwar
|
UT-05-012-015-003/7
(Umroli)
|
3505012000NRG23041120220143049
|
09/11/2022
|
SUSHILA DEVI
|
3505012WL017804
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618387718
|
|
Mrs. SUSHILA DEVI WO SH KUNVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Yamkeshwar
|
UT-05-012-046-001/26
(Kanda)
|
3505012000NRG23071120220143693
|
09/11/2022
|
sive singh
|
3505012WL017869
|
sive singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618387714
|
|
Mr. SHIV SINGH NEGI SO SH TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Yamkeshwar
|
UT-05-012-046-001/97
(Kanda)
|
3505012000NRG23071120220143705
|
09/11/2022
|
dayaram
|
3505012WL017869
|
dayaram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618387724
|
|
DAYARAMSOGHANSHYAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
Yamkeshwar
|
UT-05-012-106-001/44
(Timali Akari)
|
3505012000NRG23041120220143057
|
09/11/2022
|
RRDDI DAS
|
3505012WL017805
|
RRDDI DAS
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618387717
|
|
Mr. RIDDI DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Yamkeshwar
|
UT-05-012-106-001/44
(Timali Akari)
|
3505012000NRG23041120220143058
|
09/11/2022
|
TEETU
|
3505012WL017805
|
TEETU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618387721
|
|
Mr. TEETU TEETU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Yamkeshwar
|
UT-05-012-106-001/45
(Timali Akari)
|
3505012000NRG23041120220143059
|
09/11/2022
|
DINESH SINGH
|
3505012WL017805
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618387713
|
|
Mr. DINESH SINGH S/O MAHENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Yamkeshwar
|
UT-05-012-106-001/46
(Timali Akari)
|
3505012000NRG23041120220143060
|
09/11/2022
|
SANGEETA DEVI
|
3505012WL017805
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618387716
|
|
Mrs. SANGEETA DEVI WO SH KIRTAN DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Yamkeshwar
|
UT-05-012-106-001/48
(Timali Akari)
|
3505012000NRG23041120220143061
|
09/11/2022
|
VISHESWARI DEVI
|
3505012WL017805
|
VISHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618387720
|
|
Mrs. VISHESHVARI DEVI WO SH RAJENDRA SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Yamkeshwar
|
UT-05-012-106-001/67
(Timali Akari)
|
3505012000NRG23041120220143065
|
09/11/2022
|
ROSHNI DEVI
|
3505012WL017805
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618387715
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|