|
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-05-012-056-002/104
(Maral)
|
3505012000NRG23160320230242078
|
16/03/2023
|
MAHEANDRA SINGH
|
3505012WL029719
|
MAHEANDRA SINGH
|
00415
|
SBIN0002493
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042736709
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Yamkeshwar
|
UT-05-012-056-002/107
(Maral)
|
3505012000NRG23160320230242080
|
16/03/2023
|
manish
|
3505012WL029719
|
manish
|
00415
|
SBIN0002493
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042736712
|
|
MR MANISH SINGH PAYAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Yamkeshwar
|
UT-05-012-056-002/214
(Maral)
|
3505012000NRG23160320230242083
|
16/03/2023
|
vijeandra singh
|
3505012WL029719
|
vijeandra singh
|
00415
|
SBIN0002493
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042736711
|
|
MR VIJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Yamkeshwar
|
UT-05-012-056-002/216
(Maral)
|
3505012000NRG23160320230242085
|
16/03/2023
|
AJAY SINGH
|
3505012WL029719
|
AJAY SINGH
|
00415
|
SBIN0002493
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042736708
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Yamkeshwar
|
UT-05-012-056-002/98
(Maral)
|
3505012000NRG23160320230242089
|
16/03/2023
|
SURAJ SINGH
|
3505012WL029719
|
SURAJ SINGH
|
00415
|
SBIN0002493
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042736710
|
|
SURAJ SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
6
|
Yamkeshwar
|
UT-05-012-037-003/46
(Vinak)
|
3505012000NRG23160320230241794
|
16/03/2023
|
sulochna devi
|
3505012WL029692
|
sulochna devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042736719
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Yamkeshwar
|
UT-05-012-037-003/46
(Vinak)
|
3505012000NRG23160320230241792
|
16/03/2023
|
sulochna devi
|
3505012WL029692
|
sulochna devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042736718
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Yamkeshwar
|
UT-05-012-037-003/46
(Vinak)
|
3505012000NRG23160320230241795
|
16/03/2023
|
SUSHMITA DEVI
|
3505012WL029692
|
SUSHMITA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042736737
|
|
SUSMITASATYAMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Yamkeshwar
|
UT-05-012-037-003/46
(Vinak)
|
3505012000NRG23160320230241793
|
16/03/2023
|
SUSHMITA DEVI
|
3505012WL029692
|
SUSHMITA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042736738
|
|
SUSMITASATYAMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Yamkeshwar
|
UT-05-012-037-003/50
(Vinak)
|
3505012000NRG23160320230241796
|
16/03/2023
|
meena devi
|
3505012WL029692
|
meena devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042736726
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Yamkeshwar
|
UT-05-012-037-003/50
(Vinak)
|
3505012000NRG23160320230241798
|
16/03/2023
|
meena devi
|
3505012WL029692
|
meena devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042736725
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Yamkeshwar
|
UT-05-012-037-003/50
(Vinak)
|
3505012000NRG23160320230241797
|
16/03/2023
|
SATEANDRA SINGH
|
3505012WL029692
|
SATEANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042736724
|
|
Mr. SATENDAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Yamkeshwar
|
UT-05-012-037-003/50
(Vinak)
|
3505012000NRG23160320230241799
|
16/03/2023
|
SATEANDRA SINGH
|
3505012WL029692
|
SATEANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042736723
|
|
Mr. SATENDAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Yamkeshwar
|
UT-05-012-037-003/64
(Vinak)
|
3505012000NRG23160320230241801
|
16/03/2023
|
laxmi devi
|
3505012WL029692
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042736733
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Yamkeshwar
|
UT-05-012-037-003/64
(Vinak)
|
3505012000NRG23160320230241800
|
16/03/2023
|
laxmi devi
|
3505012WL029692
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042736732
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Yamkeshwar
|
UT-05-012-037-003/66
(Vinak)
|
3505012000NRG23160320230241803
|
16/03/2023
|
sunita devi
|
3505012WL029692
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042736728
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Yamkeshwar
|
UT-05-012-037-003/66
(Vinak)
|
3505012000NRG23160320230241802
|
16/03/2023
|
sunita devi
|
3505012WL029692
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042736727
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Yamkeshwar
|
UT-05-012-037-003/67
(Vinak)
|
3505012000NRG23160320230241805
|
16/03/2023
|
BALBIR
|
3505012WL029692
|
BALBIR
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042736722
|
|
Mr. BALVIR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Yamkeshwar
|
UT-05-012-037-003/67
(Vinak)
|
3505012000NRG23160320230241807
|
16/03/2023
|
BALBIR
|
3505012WL029692
|
BALBIR
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042736721
|
|
Mr. BALVIR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Yamkeshwar
|
UT-05-012-037-003/67
(Vinak)
|
3505012000NRG23160320230241804
|
16/03/2023
|
krishna devi
|
3505012WL029692
|
krishna devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042736716
|
|
Mrs. KIRISHNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Yamkeshwar
|
UT-05-012-037-003/67
(Vinak)
|
3505012000NRG23160320230241806
|
16/03/2023
|
krishna devi
|
3505012WL029692
|
krishna devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042736717
|
|
Mrs. KIRISHNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Yamkeshwar
|
UT-05-012-056-002/102
(Maral)
|
3505012000NRG23160320230242077
|
16/03/2023
|
jagmohan singh
|
3505012WL029719
|
jagmohan singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042736713
|
|
Mr. JAGMOHAN SINGH PAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Yamkeshwar
|
UT-05-012-056-002/102
(Maral)
|
3505012000NRG23160320230242076
|
16/03/2023
|
SWARI DEVI
|
3505012WL029719
|
SWARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042736734
|
|
Mrs. SWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Yamkeshwar
|
UT-05-012-056-002/104
(Maral)
|
3505012000NRG23160320230242079
|
16/03/2023
|
SASHI DEVI
|
3505012WL029719
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042736735
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Yamkeshwar
|
UT-05-012-056-002/122
(Maral)
|
3505012000NRG23160320230242081
|
16/03/2023
|
SHEELA DEVI
|
3505012WL029719
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042736731
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Yamkeshwar
|
UT-05-012-056-002/189
(Maral)
|
3505012000NRG23160320230242082
|
16/03/2023
|
shankar singh
|
3505012WL029719
|
shankar singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042736729
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Yamkeshwar
|
UT-05-012-056-002/216
(Maral)
|
3505012000NRG23160320230242084
|
16/03/2023
|
rachna devi
|
3505012WL029719
|
rachna devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042736736
|
|
Mrs. RACHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Yamkeshwar
|
UT-05-012-056-002/90
(Maral)
|
3505012000NRG23160320230242086
|
16/03/2023
|
MADAN SINGH
|
3505012WL029719
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042736715
|
|
Mr. MADAN SINGH PAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Yamkeshwar
|
UT-05-012-056-002/90
(Maral)
|
3505012000NRG23160320230242087
|
16/03/2023
|
poonam devi
|
3505012WL029719
|
poonam devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042736730
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Yamkeshwar
|
UT-05-012-056-002/98
(Maral)
|
3505012000NRG23160320230242088
|
16/03/2023
|
USHA DEVI
|
3505012WL029719
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042736714
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Yamkeshwar
|
UT-05-012-070-001/21
(Juledi)
|
3505012000NRG23160320230241789
|
16/03/2023
|
roop singh
|
3505012WL029691
|
roop singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042736720
|
|
Mr. ROOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|