|
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-05-012-001-002/6
(Timli Badi)
|
3505012000NRG23170120230199609
|
17/01/2023
|
MAHIPAL SINGH
|
3505012WL024420
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130179626
|
|
Mr. MAHIPAL SINGH SO CHAIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Yamkeshwar
|
UT-05-012-001-002/7
(Timli Badi)
|
3505012000NRG23170120230199610
|
17/01/2023
|
KAVOTRI DEVI
|
3505012WL024420
|
KAVOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130179624
|
|
Mrs. KAVOTRI DEVI WO SH ROSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Yamkeshwar
|
UT-05-012-064-001/103
(Bunga)
|
3505012000NRG23170120230199623
|
17/01/2023
|
SUSHILA DEVI
|
3505012WL024422
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130179634
|
|
Mrs. SUSHILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Yamkeshwar
|
UT-05-012-064-001/106
(Bunga)
|
3505012000NRG23170120230199624
|
17/01/2023
|
vipin
|
3505012WL024422
|
vipin
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130179628
|
|
Mr. VIPIN BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Yamkeshwar
|
UT-05-012-064-001/13
(Bunga)
|
3505012000NRG23170120230199636
|
17/01/2023
|
devi singh
|
3505012WL024423
|
devi singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130179640
|
|
Mr. DEV . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Yamkeshwar
|
UT-05-012-064-001/14
(Bunga)
|
3505012000NRG23170120230199637
|
17/01/2023
|
sateshwari devi
|
3505012WL024423
|
sateshwari devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130179616
|
|
Mrs. SATESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Yamkeshwar
|
UT-05-012-064-001/142
(Bunga)
|
3505012000NRG23170120230199612
|
17/01/2023
|
ANIL KUMAR
|
3505012WL024421
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130179631
|
|
Mr. ANIL KUMAR BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Yamkeshwar
|
UT-05-012-064-001/143
(Bunga)
|
3505012000NRG23170120230199630
|
17/01/2023
|
CHAMAN LAL
|
3505012WL024422
|
CHAMAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130179618
|
|
Mr. CHAMAN LAL KUKRETI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Yamkeshwar
|
UT-05-012-064-001/15
(Bunga)
|
3505012000NRG23170120230199638
|
17/01/2023
|
KUSUM DEVI
|
3505012WL024423
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130179630
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Yamkeshwar
|
UT-05-012-064-001/160-A
(Bunga)
|
3505012000NRG23170120230199614
|
17/01/2023
|
LATA DEVI
|
3505012WL024421
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130179619
|
|
Mrs. LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Yamkeshwar
|
UT-05-012-064-001/17
(Bunga)
|
3505012000NRG23170120230199639
|
17/01/2023
|
RAMESWARI DEVI
|
3505012WL024423
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130179632
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Yamkeshwar
|
UT-05-012-064-001/21
(Bunga)
|
3505012000NRG23170120230199640
|
17/01/2023
|
ASHA DEVI
|
3505012WL024423
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130179633
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Yamkeshwar
|
UT-05-012-064-001/26
(Bunga)
|
3505012000NRG23170120230199641
|
17/01/2023
|
laxmi devi
|
3505012WL024423
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130179629
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Yamkeshwar
|
UT-05-012-064-001/28
(Bunga)
|
3505012000NRG23170120230199642
|
17/01/2023
|
ganeshi devi
|
3505012WL024423
|
ganeshi devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130179637
|
|
Mrs. GANISHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Yamkeshwar
|
UT-05-012-064-001/32
(Bunga)
|
3505012000NRG23170120230199644
|
17/01/2023
|
subhaga devi
|
3505012WL024423
|
subhaga devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130179627
|
|
Mrs. SUBHAKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Yamkeshwar
|
UT-05-012-064-001/34
(Bunga)
|
3505012000NRG23170120230199646
|
17/01/2023
|
CHANDERMATI DEVI
|
3505012WL024423
|
CHANDERMATI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130179635
|
|
Mrs. CHANDRAMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Yamkeshwar
|
UT-05-012-064-001/36
(Bunga)
|
3505012000NRG23170120230199647
|
17/01/2023
|
SANTOSHI DEVI
|
3505012WL024423
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130179615
|
|
Mrs. SANTOSHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Yamkeshwar
|
UT-05-012-064-001/38
(Bunga)
|
3505012000NRG23170120230199648
|
17/01/2023
|
SUMATI DEVI
|
3505012WL024423
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130179641
|
|
Mrs. SUMITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Yamkeshwar
|
UT-05-012-064-001/39
(Bunga)
|
3505012000NRG23170120230199649
|
17/01/2023
|
ANITA DEVI
|
3505012WL024423
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130179620
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Yamkeshwar
|
UT-05-012-064-001/43
(Bunga)
|
3505012000NRG23170120230199650
|
17/01/2023
|
nandi devi
|
3505012WL024423
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130179639
|
|
Mrs. NANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Yamkeshwar
|
UT-05-012-064-001/44
(Bunga)
|
3505012000NRG23170120230199651
|
17/01/2023
|
KAVITA DEVI
|
3505012WL024423
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130179642
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Yamkeshwar
|
UT-05-012-064-001/5
(Bunga)
|
3505012000NRG23170120230199652
|
17/01/2023
|
sangeeta devi
|
3505012WL024423
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130179625
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Yamkeshwar
|
UT-05-012-064-001/67
(Bunga)
|
3505012000NRG23170120230199616
|
17/01/2023
|
SUNITA DEVI
|
3505012WL024421
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130179617
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Yamkeshwar
|
UT-05-012-064-001/68
(Bunga)
|
3505012000NRG23170120230199617
|
17/01/2023
|
KISHORI LAL
|
3505012WL024421
|
KISHORI LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130179621
|
|
Mr. KISHORI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Yamkeshwar
|
UT-05-012-064-001/69
(Bunga)
|
3505012000NRG23170120230199618
|
17/01/2023
|
DEVCHANDRA
|
3505012WL024421
|
DEVCHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130179622
|
|
Mr. DEV CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Yamkeshwar
|
UT-05-012-064-001/70
(Bunga)
|
3505012000NRG23170120230199619
|
17/01/2023
|
SARALA DEVI
|
3505012WL024421
|
SARALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130179614
|
|
Mrs. SARALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Yamkeshwar
|
UT-05-012-064-001/72
(Bunga)
|
3505012000NRG23170120230199620
|
17/01/2023
|
vikram singh
|
3505012WL024421
|
vikram singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130179638
|
|
Mrs. LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Yamkeshwar
|
UT-05-012-064-001/74
(Bunga)
|
3505012000NRG23170120230199621
|
17/01/2023
|
BISA DEVI
|
3505012WL024421
|
BISA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130179613
|
|
Mrs. BISA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Yamkeshwar
|
UT-05-012-064-001/94
(Bunga)
|
3505012000NRG23170120230199634
|
17/01/2023
|
ANITA DEVI
|
3505012WL024422
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130179636
|
|
Mrs. ANITA . BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Yamkeshwar
|
UT-05-012-064-001/97
(Bunga)
|
3505012000NRG23170120230199635
|
17/01/2023
|
REKHA DEVI
|
3505012WL024422
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130179612
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Yamkeshwar
|
UT-05-012-105-001/110-A
(Pilkhedi)
|
3505012000NRG23170120230199653
|
17/01/2023
|
SARITA DEVI
|
3505012WL024424
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130179623
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70929
|
70929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70929
|
70929
|
|
|
|
|
|
|
|