|
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-05-012-100-001/7
(Khobra)
|
3505012000NRG23100220230218512
|
10/02/2023
|
MADHU DEVI
|
3505012WL026736
|
MADHU DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
17/02/2023
|
|
8869684155
|
|
MR ANAND MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-096-002/56
(Vishi)
|
3505012000NRG23100220230218505
|
10/02/2023
|
YASHODHA DEVI
|
3505012WL026736
|
YASHODHA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869684157
|
|
MRS YASODA DEVI WO ROOP CHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
Yamkeshwar
|
UT-05-012-096-002/82
(Vishi)
|
3505012000NRG23100220230218506
|
10/02/2023
|
KUSUMLATA
|
3505012WL026736
|
KUSUMLATA
|
00415
|
SBIN0007546
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869684166
|
|
KUSUM LATA
|
BANK OF BARODA(606985)
|
|
4
|
Yamkeshwar
|
UT-05-012-096-002/83
(Vishi)
|
3505012000NRG23100220230218507
|
10/02/2023
|
sohanlal bhatt
|
3505012WL026736
|
sohanlal bhatt
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869684156
|
|
SOHAN LAL BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Yamkeshwar
|
UT-05-012-100-001/18
(Khobra)
|
3505012000NRG23100220230218508
|
10/02/2023
|
asha devi
|
3505012WL026736
|
asha devi
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869684170
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Yamkeshwar
|
UT-05-012-100-001/18
(Khobra)
|
3505012000NRG23100220230218509
|
10/02/2023
|
hari prasad
|
3505012WL026736
|
hari prasad
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869684171
|
|
MR HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
Yamkeshwar
|
UT-05-012-100-001/19
(Khobra)
|
3505012000NRG23100220230218510
|
10/02/2023
|
chandramani
|
3505012WL026736
|
chandramani
|
00415
|
SBIN0007546
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869684167
|
|
MR CHANDRA MANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Yamkeshwar
|
UT-05-012-100-001/3
(Khobra)
|
3505012000NRG23100220230218511
|
10/02/2023
|
papendra singh
|
3505012WL026736
|
papendra singh
|
00415
|
SBIN0007546
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869684172
|
|
PAPENDRASINGHSOCHANDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Yamkeshwar
|
UT-05-012-100-001/77
(Khobra)
|
3505012000NRG23100220230218513
|
10/02/2023
|
harish diwedi
|
3505012WL026736
|
harish diwedi
|
00415
|
SBIN0007546
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869684169
|
|
MR HARISH DWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
10
|
Yamkeshwar
|
UT-05-012-019-005/59
(Vithyani)
|
3505012000NRG23100220230218514
|
10/02/2023
|
JAGAT SINGH
|
3505012WL026737
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869684158
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Yamkeshwar
|
UT-05-012-045-001/107
(Awai)
|
3505012000NRG23100220230218496
|
10/02/2023
|
kalawati devi
|
3505012WL026735
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869684168
|
|
Mrs. KALAWATI DEVI WO SH UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Yamkeshwar
|
UT-05-012-045-001/127
(Awai)
|
3505012000NRG23100220230218497
|
10/02/2023
|
babita devi
|
3505012WL026735
|
babita devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869684173
|
|
Mrs. BABITA DEVI WO SH SAMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Yamkeshwar
|
UT-05-012-045-001/146
(Awai)
|
3505012000NRG23100220230218498
|
10/02/2023
|
SARITA DEVI
|
3505012WL026735
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869684163
|
|
MISS SARITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Yamkeshwar
|
UT-05-012-045-001/44-A
(Awai)
|
3505012000NRG23100220230218500
|
10/02/2023
|
SATISH
|
3505012WL026735
|
SATISH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869684159
|
|
Mr. SATISH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Yamkeshwar
|
UT-05-012-045-001/44-A
(Awai)
|
3505012000NRG23100220230218499
|
10/02/2023
|
SHILPI DEVI
|
3505012WL026735
|
SHILPI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869684162
|
|
Mrs. SHIVI DEVI WO SH SATISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Yamkeshwar
|
UT-05-012-045-001/45
(Awai)
|
3505012000NRG23100220230218501
|
10/02/2023
|
MAHESH CHANDER
|
3505012WL026735
|
MAHESH CHANDER
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869684165
|
|
Mr. MAHESH CHANDER S/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Yamkeshwar
|
UT-05-012-045-001/55
(Awai)
|
3505012000NRG23100220230218502
|
10/02/2023
|
SARASWATI DEVI
|
3505012WL026735
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869684161
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Yamkeshwar
|
UT-05-012-045-001/62-A
(Awai)
|
3505012000NRG23100220230218503
|
10/02/2023
|
DIGAMBAR SINGH
|
3505012WL026735
|
DIGAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869684160
|
|
Mr. DIGAMBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Yamkeshwar
|
UT-05-012-045-001/62-A
(Awai)
|
3505012000NRG23100220230218504
|
10/02/2023
|
NIRMLA DEVI
|
3505012WL026735
|
NIRMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869684164
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25773
|
25773
|
|
|
|
|
|
|
|