|
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-05-012-055-006/39
(Jhaid)
|
3505012000NRG23150220230221706
|
15/02/2023
|
SUSHILA DEVI
|
3505012WL027197
|
SUSHILA DEVI
|
00354
|
PUNB0287200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092252535
|
|
SUSHILA DEVI W/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Yamkeshwar
|
UT-05-012-055-006/40
(Jhaid)
|
3505012000NRG23150220230221707
|
15/02/2023
|
URMILA DEVI
|
3505012WL027197
|
URMILA DEVI
|
00354
|
PUNB0287200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092252534
|
|
URMILA DEVI W/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Yamkeshwar
|
UT-05-012-055-006/46
(Jhaid)
|
3505012000NRG23150220230221708
|
15/02/2023
|
DABAL SINGH NEGI
|
3505012WL027197
|
DABAL SINGH NEGI
|
00354
|
PUNB0287200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092252530
|
|
MR DABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Yamkeshwar
|
UT-05-012-055-006/50
(Jhaid)
|
3505012000NRG23150220230221709
|
15/02/2023
|
KAMLA DEVI
|
3505012WL027197
|
KAMLA DEVI
|
00354
|
PUNB0287200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092252532
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Yamkeshwar
|
UT-05-012-055-006/52
(Jhaid)
|
3505012000NRG23150220230221710
|
15/02/2023
|
ANITA DEVI
|
3505012WL027197
|
ANITA DEVI
|
00354
|
PUNB0287200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092252531
|
|
ANITA DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Yamkeshwar
|
UT-05-012-055-006/57
(Jhaid)
|
3505012000NRG23150220230221711
|
15/02/2023
|
MANJU DEVI
|
3505012WL027197
|
MANJU DEVI
|
00354
|
PUNB0287200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092252536
|
|
MANJU DEVI W/O VIJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Yamkeshwar
|
UT-05-012-055-006/58
(Jhaid)
|
3505012000NRG23150220230221712
|
15/02/2023
|
GEETA DEVI
|
3505012WL027197
|
GEETA DEVI
|
00354
|
PUNB0287200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092252533
|
|
GEETA DEVI W/O. SATENDER SINGH NE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
Yamkeshwar
|
UT-05-012-056-002/104
(Maral)
|
3505012000NRG23150220230221690
|
15/02/2023
|
MAHEANDRA SINGH
|
3505012WL027195
|
MAHEANDRA SINGH
|
00415
|
SBIN0002493
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092252528
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Yamkeshwar
|
UT-05-012-056-002/214
(Maral)
|
3505012000NRG23150220230221695
|
15/02/2023
|
vijeandra singh
|
3505012WL027195
|
vijeandra singh
|
00415
|
SBIN0002493
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092252537
|
|
MR VIJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Yamkeshwar
|
UT-05-012-056-002/253
(Maral)
|
3505012000NRG23150220230221699
|
15/02/2023
|
NARESH PAYAL
|
3505012WL027195
|
NARESH PAYAL
|
00415
|
SBIN0002493
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092252529
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
11
|
Yamkeshwar
|
UT-05-012-008-004/44
(Tola)
|
3505012000NRG23150220230221713
|
15/02/2023
|
gangotri devi
|
3505012WL027198
|
gangotri devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/02/2023
|
|
9092252538
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Yamkeshwar
|
UT-05-012-008-004/49
(Tola)
|
3505012000NRG23150220230221714
|
15/02/2023
|
SOHAN SINGH
|
3505012WL027198
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/02/2023
|
|
9092252539
|
|
SOHAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Yamkeshwar
|
UT-05-012-008-004/70
(Tola)
|
3505012000NRG23150220230221715
|
15/02/2023
|
VISHESHWARI DEVI
|
3505012WL027198
|
VISHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/02/2023
|
|
9092252542
|
|
Mrs. VISHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Yamkeshwar
|
UT-05-012-008-004/81
(Tola)
|
3505012000NRG23150220230221716
|
15/02/2023
|
SUREANDRA SINGH
|
3505012WL027198
|
SUREANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9092252541
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Yamkeshwar
|
UT-05-012-008-004/86
(Tola)
|
3505012000NRG23150220230221717
|
15/02/2023
|
PARBHA DEVI
|
3505012WL027198
|
PARBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092252540
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Yamkeshwar
|
UT-05-012-056-002/104
(Maral)
|
3505012000NRG23150220230221691
|
15/02/2023
|
SASHI DEVI
|
3505012WL027195
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092252548
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Yamkeshwar
|
UT-05-012-056-002/122
(Maral)
|
3505012000NRG23150220230221692
|
15/02/2023
|
CHANDRAPAL SINGH
|
3505012WL027195
|
CHANDRAPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092252543
|
|
Mr. CHANDRA PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Yamkeshwar
|
UT-05-012-056-002/122
(Maral)
|
3505012000NRG23150220230221693
|
15/02/2023
|
SHEELA DEVI
|
3505012WL027195
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092252545
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Yamkeshwar
|
UT-05-012-056-002/189
(Maral)
|
3505012000NRG23150220230221694
|
15/02/2023
|
shankar singh
|
3505012WL027195
|
shankar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092252544
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Yamkeshwar
|
UT-05-012-056-002/214
(Maral)
|
3505012000NRG23150220230221696
|
15/02/2023
|
MAMTA DEVI
|
3505012WL027195
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092252546
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Yamkeshwar
|
UT-05-012-056-002/215
(Maral)
|
3505012000NRG23150220230221697
|
15/02/2023
|
hari singh
|
3505012WL027195
|
hari singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092252549
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Yamkeshwar
|
UT-05-012-056-002/215
(Maral)
|
3505012000NRG23150220230221698
|
15/02/2023
|
KOSALYA DEVI
|
3505012WL027195
|
KOSALYA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9092252550
|
|
Mrs. KAUSHALYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Yamkeshwar
|
UT-05-012-056-002/92
(Maral)
|
3505012000NRG23150220230221700
|
15/02/2023
|
sarita devi
|
3505012WL027195
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092252547
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56445
|
56445
|
|
|
|
|
|
|
|