|
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-05-012-002-001/135
(Gumalgayon Bada)
|
3505012000NRG23180320230243666
|
18/03/2023
|
SARITA DEVI
|
3505012WL029905
|
SARITA DEVI
|
00354
|
PUNB0287200
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087087
|
|
SARITA DEVI WIFE OF RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Yamkeshwar
|
UT-05-012-002-001/145
(Gumalgayon Bada)
|
3505012000NRG23180320230243667
|
18/03/2023
|
tanuja devi
|
3505012WL029905
|
tanuja devi
|
00354
|
PUNB0287200
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087085
|
|
TANOOJA DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Yamkeshwar
|
UT-05-012-002-001/40
(Gumalgayon Bada)
|
3505012000NRG23180320230243670
|
18/03/2023
|
MUNNI DEVI
|
3505012WL029905
|
MUNNI DEVI
|
00354
|
PUNB0287200
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087086
|
|
MUNNI DEVI W/O SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Yamkeshwar
|
UT-05-012-002-001/43
(Gumalgayon Bada)
|
3505012000NRG23180320230243671
|
18/03/2023
|
PRASANNI DEVI
|
3505012WL029905
|
PRASANNI DEVI
|
00354
|
PUNB0287200
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063087075
|
|
PRASANNI DEVI W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Yamkeshwar
|
UT-05-012-002-001/44
(Gumalgayon Bada)
|
3505012000NRG23180320230243672
|
18/03/2023
|
PUSHPA DEVI
|
3505012WL029905
|
PUSHPA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063087074
|
|
MS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Yamkeshwar
|
UT-05-012-002-001/45
(Gumalgayon Bada)
|
3505012000NRG23180320230243673
|
18/03/2023
|
dhupani devi
|
3505012WL029905
|
dhupani devi
|
00354
|
PUNB0287200
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0063087084
|
|
DHUPANI DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Yamkeshwar
|
UT-05-012-002-001/47
(Gumalgayon Bada)
|
3505012000NRG23180320230243674
|
18/03/2023
|
MAHESHWARI DEVI
|
3505012WL029905
|
MAHESHWARI DEVI
|
00354
|
PUNB0287200
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087083
|
|
MAHESHWARI DEVI WIFE OF SOHAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Yamkeshwar
|
UT-05-012-002-001/48
(Gumalgayon Bada)
|
3505012000NRG23180320230243675
|
18/03/2023
|
RAJNI DEVI
|
3505012WL029905
|
RAJNI DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063087073
|
|
RAJNI DEVI W/O CHANDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
9
|
Yamkeshwar
|
UT-05-012-009-001/103-A
(Khera Talla)
|
3505012000NRG23180320230243678
|
18/03/2023
|
ANCHAL DEVI
|
3505012WL029906
|
ANCHAL DEVI
|
00415
|
SBIN0002493
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063087076
|
|
Mrs. ANCHAL D/O GAMBHIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
Yamkeshwar
|
UT-05-012-002-001/104
(Gumalgayon Bada)
|
3505012000NRG23180320230243664
|
18/03/2023
|
RADHA DEVI
|
3505012WL029905
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087081
|
|
Mrs. RADHA DEVI WO SH DHEERAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Yamkeshwar
|
UT-05-012-002-001/33
(Gumalgayon Bada)
|
3505012000NRG23180320230243669
|
18/03/2023
|
chandan singh
|
3505012WL029905
|
chandan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087079
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Yamkeshwar
|
UT-05-012-002-001/50
(Gumalgayon Bada)
|
3505012000NRG23180320230243676
|
18/03/2023
|
DIGAMBAR SINGH
|
3505012WL029905
|
DIGAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0063087077
|
|
Mr. DIGAMBAR SINGH SO SH JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Yamkeshwar
|
UT-05-012-002-001/61
(Gumalgayon Bada)
|
3505012000NRG23180320230243677
|
18/03/2023
|
vikram singh
|
3505012WL029905
|
vikram singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087082
|
|
Mr. VIKRAM SINGH SO SH AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Yamkeshwar
|
UT-05-012-009-001/63
(Khera Talla)
|
3505012000NRG23180320230243679
|
18/03/2023
|
SANTOSHI DEVI
|
3505012WL029906
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063087078
|
|
Mrs. SANTOSHI DEVI WO PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Yamkeshwar
|
UT-05-012-009-001/93
(Khera Talla)
|
3505012000NRG23180320230243681
|
18/03/2023
|
SATYAPRAKASH
|
3505012WL029906
|
SATYAPRAKASH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063087080
|
|
Mr. SATYA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33441
|
33441
|
|
|
|
|
|
|
|