|
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-05-012-014-003/53
(Thangar)
|
3505012000NRG23170520220020423
|
18/05/2022
|
suseela devi
|
3505012WL002638
|
suseela devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821880
|
|
SUSHILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Yamkeshwar
|
UT-05-012-040-001/101
(Kandi)
|
3505012000NRG23170520220020072
|
18/05/2022
|
vikash singh
|
3505012WL002592
|
vikash singh
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503821879
|
|
VIKASHNEGISOGAJENDERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
Yamkeshwar
|
UT-05-012-083-001/36
(Jogyana)
|
3505012000NRG23180520220021297
|
18/05/2022
|
DHYAN SINGH
|
3505012WL002789
|
DHYAN SINGH
|
00415
|
SBIN0002493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821883
|
|
DHYAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Yamkeshwar
|
UT-05-012-014-003/18
(Thangar)
|
3505012000NRG23170520220020420
|
18/05/2022
|
kalpana devi
|
3505012WL002638
|
kalpana devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821884
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Yamkeshwar
|
UT-05-012-039-001/28
(Badyuan)
|
3505012000NRG23170520220020394
|
18/05/2022
|
susila devi
|
3505012WL002635
|
susila devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821881
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Yamkeshwar
|
UT-05-012-091-001/4
(Jaihri Malli)
|
3505012000NRG23180520220021079
|
18/05/2022
|
laxmi devi
|
3505012WL002748
|
laxmi devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821882
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Yamkeshwar
|
UT-05-012-091-001/91
(Jaihri Malli)
|
3505012000NRG23180520220021084
|
18/05/2022
|
mansi devi
|
3505012WL002748
|
mansi devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821885
|
|
MRS MANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
Yamkeshwar
|
UT-05-012-010-003/14
(Naugaon Malla)
|
3505012000NRG23160520220020021
|
18/05/2022
|
vikram singh
|
3505012WL002571
|
vikram singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503821894
|
|
Mr. VIKRAM SINGH SO NARAYAN SINGH CHAUD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Yamkeshwar
|
UT-05-012-010-003/38
(Naugaon Malla)
|
3505012000NRG23160520220020025
|
18/05/2022
|
santoshi devi
|
3505012WL002571
|
santoshi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821893
|
|
Mrs. SANTOSHI DEVI WO SH GHANEDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Yamkeshwar
|
UT-05-012-010-003/43
(Naugaon Malla)
|
3505012000NRG23160520220020028
|
18/05/2022
|
mamta devi
|
3505012WL002571
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503821887
|
|
Mrs. MAMTA DEVI WO SH RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Yamkeshwar
|
UT-05-012-016-001/34
(Asudamrada)
|
3505012000NRG23170520220020415
|
18/05/2022
|
GANESH CHAND
|
3505012WL002637
|
GANESH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821886
|
|
Mr. GANESH GANESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Yamkeshwar
|
UT-05-012-046-001/102
(Kanda)
|
3505012000NRG23160520220020034
|
18/05/2022
|
ANITA DEVI
|
3505012WL002571
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503821888
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Yamkeshwar
|
UT-05-012-046-001/97
(Kanda)
|
3505012000NRG23170520220020208
|
18/05/2022
|
dayaram
|
3505012WL002603
|
dayaram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821891
|
|
DAYARAMSOGHANSHYAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
Yamkeshwar
|
UT-05-012-051-001/11
(Gundi malli)
|
3505012000NRG23170520220020066
|
18/05/2022
|
radhika devi
|
3505012WL002590
|
radhika devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503821892
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Yamkeshwar
|
UT-05-012-051-001/15
(Gundi malli)
|
3505012000NRG23160520220020039
|
18/05/2022
|
nisha devi
|
3505012WL002573
|
nisha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503821889
|
|
Mrs. NISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Yamkeshwar
|
UT-05-012-083-001/24
(Jogyana)
|
3505012000NRG23180520220021294
|
18/05/2022
|
surmaan singh
|
3505012WL002789
|
surmaan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821890
|
|
Mr. SURMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|