|
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-05-012-095-001/239
(Ganga Bhogpur Mala)
|
3505012000NRG23190120230201957
|
19/01/2023
|
SEEMA DEVI
|
3505012WL024666
|
SEEMA DEVI
|
00354
|
PUNB0618900
|
1278
|
1278
|
Rejected
|
24/01/2023
|
|
8130176078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-095-001/242
(Ganga Bhogpur Mala)
|
3505012000NRG23190120230201928
|
19/01/2023
|
ANIL SINGH
|
3505012WL024660
|
ANIL SINGH
|
00354
|
PUNB0618900
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176087
|
|
ANILSINGHNEGISODHANVEER
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Yamkeshwar
|
UT-05-012-095-001/286
(Ganga Bhogpur Mala)
|
3505012000NRG23190120230201961
|
19/01/2023
|
SANJAY SINGH
|
3505012WL024667
|
SANJAY SINGH
|
00354
|
PUNB0618900
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176056
|
|
SANJAY SINGH NEGI S/O SHRI-TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Yamkeshwar
|
UT-05-012-095-001/38
(Ganga Bhogpur Mala)
|
3505012000NRG23190120230201930
|
19/01/2023
|
SUNIL KUMAR
|
3505012WL024660
|
SUNIL KUMAR
|
00354
|
PUNB0618900
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176057
|
|
SUNIL KUMAR S/O DHANVEER SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
Yamkeshwar
|
UT-05-012-056-002/218
(Maral)
|
3505012000NRG23190120230201975
|
19/01/2023
|
UDAY SINGH
|
3505012WL024669
|
UDAY SINGH
|
00415
|
SBIN0002493
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176042
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Yamkeshwar
|
UT-05-012-056-002/253
(Maral)
|
3505012000NRG23190120230201977
|
19/01/2023
|
NARESH PAYAL
|
3505012WL024669
|
NARESH PAYAL
|
00415
|
SBIN0002493
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176041
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Yamkeshwar
|
UT-05-012-095-001/145-A
(Ganga Bhogpur Mala)
|
3505012000NRG23190120230201958
|
19/01/2023
|
Surender
|
3505012WL024667
|
Surender
|
00415
|
SBIN0002493
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176043
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Yamkeshwar
|
UT-05-012-095-001/234
(Ganga Bhogpur Mala)
|
3505012000NRG23190120230201959
|
19/01/2023
|
asha devi
|
3505012WL024667
|
asha devi
|
00415
|
SBIN0002493
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176086
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
Yamkeshwar
|
UT-05-012-056-002/104
(Maral)
|
3505012000NRG23190120230201967
|
19/01/2023
|
SASHI DEVI
|
3505012WL024669
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176067
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Yamkeshwar
|
UT-05-012-056-002/122
(Maral)
|
3505012000NRG23190120230201968
|
19/01/2023
|
CHANDRAPAL SINGH
|
3505012WL024669
|
CHANDRAPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176060
|
|
Mr. CHANDRA PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Yamkeshwar
|
UT-05-012-056-002/122
(Maral)
|
3505012000NRG23190120230201969
|
19/01/2023
|
SHEELA DEVI
|
3505012WL024669
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176065
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Yamkeshwar
|
UT-05-012-056-002/189
(Maral)
|
3505012000NRG23190120230201970
|
19/01/2023
|
shankar singh
|
3505012WL024669
|
shankar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176062
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Yamkeshwar
|
UT-05-012-056-002/214
(Maral)
|
3505012000NRG23190120230201972
|
19/01/2023
|
MAMTA DEVI
|
3505012WL024669
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176066
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Yamkeshwar
|
UT-05-012-056-002/215
(Maral)
|
3505012000NRG23190120230201973
|
19/01/2023
|
hari singh
|
3505012WL024669
|
hari singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176070
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Yamkeshwar
|
UT-05-012-056-002/215
(Maral)
|
3505012000NRG23190120230201974
|
19/01/2023
|
KOSALYA DEVI
|
3505012WL024669
|
KOSALYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176072
|
|
Mrs. KAUSHALYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Yamkeshwar
|
UT-05-012-056-002/92
(Maral)
|
3505012000NRG23190120230201979
|
19/01/2023
|
GAURAV
|
3505012WL024669
|
GAURAV
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176071
|
|
Mr. GAURAV .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Yamkeshwar
|
UT-05-012-056-002/92
(Maral)
|
3505012000NRG23190120230201978
|
19/01/2023
|
sarita devi
|
3505012WL024669
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176089
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Yamkeshwar
|
UT-05-012-056-002/92
(Maral)
|
3505012000NRG23190120230201980
|
19/01/2023
|
SONAM
|
3505012WL024669
|
SONAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176074
|
|
Miss. Km. SHONAM D/O RANJEET SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Yamkeshwar
|
UT-05-012-086-001/18
(Ramjiwala)
|
3505012000NRG23190120230201946
|
19/01/2023
|
MANJU DEVI
|
3505012WL024664
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176084
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Yamkeshwar
|
UT-05-012-086-001/20
(Ramjiwala)
|
3505012000NRG23190120230201947
|
19/01/2023
|
NARENDRA SINGH
|
3505012WL024664
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176052
|
|
Mr. NARENDER SINGH SO. SH. KHUSHAL SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Yamkeshwar
|
UT-05-012-086-001/30
(Ramjiwala)
|
3505012000NRG23190120230201952
|
19/01/2023
|
guddi devi
|
3505012WL024665
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176077
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Yamkeshwar
|
UT-05-012-086-001/36
(Ramjiwala)
|
3505012000NRG23190120230201953
|
19/01/2023
|
sandeep sukla
|
3505012WL024665
|
sandeep sukla
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176073
|
|
SANDEEP SHUKLA
|
CANARA BANK(508532)
|
|
23
|
Yamkeshwar
|
UT-05-012-086-001/4
(Ramjiwala)
|
3505012000NRG23190120230201948
|
19/01/2023
|
Bharat singh
|
3505012WL024664
|
Bharat singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176045
|
|
BHARAT SINGH
|
BANK OF BARODA(606985)
|
|
24
|
Yamkeshwar
|
UT-05-012-086-001/41
(Ramjiwala)
|
3505012000NRG23190120230201954
|
19/01/2023
|
sunil shukla
|
3505012WL024665
|
sunil shukla
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176082
|
|
Mr. SUNIL SHUKLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Yamkeshwar
|
UT-05-012-086-001/44
(Ramjiwala)
|
3505012000NRG23190120230201949
|
19/01/2023
|
SURENDRA SINGH
|
3505012WL024664
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176049
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Yamkeshwar
|
UT-05-012-086-001/50
(Ramjiwala)
|
3505012000NRG23190120230201950
|
19/01/2023
|
SRICHANDRA
|
3505012WL024664
|
SRICHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176054
|
|
Mr. SRICHANDRA . SO. SH. GOPAL DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Yamkeshwar
|
UT-05-012-086-001/60
(Ramjiwala)
|
3505012000NRG23190120230201951
|
19/01/2023
|
BHARTI DEVI
|
3505012WL024664
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176075
|
|
BHARTI
|
BANK OF INDIA(508505)
|
|
28
|
Yamkeshwar
|
UT-05-012-086-001/80
(Ramjiwala)
|
3505012000NRG23190120230201955
|
19/01/2023
|
Beena Devi
|
3505012WL024665
|
Beena Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176076
|
|
MISS BEENA KUKRETI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Yamkeshwar
|
UT-05-012-086-001/80
(Ramjiwala)
|
3505012000NRG23190120230201956
|
19/01/2023
|
brij mohan
|
3505012WL024665
|
brij mohan
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176081
|
|
Mr. BRIJMOHAN SHUKLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Yamkeshwar
|
UT-05-012-087-004/10
(Divogi)
|
3505012000NRG23190120230201934
|
19/01/2023
|
DAMYANTI DEVI
|
3505012WL024662
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176085
|
|
Mrs. DAMYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Yamkeshwar
|
UT-05-012-087-004/22
(Divogi)
|
3505012000NRG23190120230201931
|
19/01/2023
|
DHARAM SINGH RAWAT
|
3505012WL024661
|
DHARAM SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130176083
|
|
Mr. DHARAM SINGH RAWAT SO. SH. KANHIYA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Yamkeshwar
|
UT-05-012-087-004/23
(Divogi)
|
3505012000NRG23190120230201935
|
19/01/2023
|
SUNDARI DEVI
|
3505012WL024662
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176047
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Yamkeshwar
|
UT-05-012-087-004/27
(Divogi)
|
3505012000NRG23190120230201936
|
19/01/2023
|
RAMESWARI DEVI
|
3505012WL024662
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130176046
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Yamkeshwar
|
UT-05-012-087-004/30
(Divogi)
|
3505012000NRG23190120230201932
|
19/01/2023
|
GUDDI DEVI
|
3505012WL024661
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176048
|
|
Mrs. GUDDI DEVI WO. SH. DHANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Yamkeshwar
|
UT-05-012-087-004/40
(Divogi)
|
3505012000NRG23190120230201937
|
19/01/2023
|
SOBHA DEVI
|
3505012WL024662
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176069
|
|
Mrs. SHOBHA DEVI WO. SH. MAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Yamkeshwar
|
UT-05-012-087-004/79
(Divogi)
|
3505012000NRG23190120230201938
|
19/01/2023
|
SUNITA DEVI
|
3505012WL024662
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176088
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Yamkeshwar
|
UT-05-012-094-001/140
(Tala Bansas)
|
3505012000NRG23190120230201939
|
19/01/2023
|
yougambar singh
|
3505012WL024663
|
yougambar singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130176080
|
|
Mr. YOGAMBAR SINGH SO Sh GAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Yamkeshwar
|
UT-05-012-094-001/142
(Tala Bansas)
|
3505012000NRG23190120230201940
|
19/01/2023
|
Khilpat singh
|
3505012WL024663
|
Khilpat singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176053
|
|
Mr. KHILPAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Yamkeshwar
|
UT-05-012-094-001/143
(Tala Bansas)
|
3505012000NRG23190120230201941
|
19/01/2023
|
GEETA DEVI
|
3505012WL024663
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130176051
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Yamkeshwar
|
UT-05-012-094-001/144
(Tala Bansas)
|
3505012000NRG23190120230201942
|
19/01/2023
|
nirmal devi
|
3505012WL024663
|
nirmal devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130176050
|
|
Mrs. NIRMALA DEVI WO. SH. BRIJMOHAN SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Yamkeshwar
|
UT-05-012-094-001/177
(Tala Bansas)
|
3505012000NRG23190120230201943
|
19/01/2023
|
BACHAN SINGH
|
3505012WL024663
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130176055
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Yamkeshwar
|
UT-05-012-094-001/203
(Tala Bansas)
|
3505012000NRG23190120230201944
|
19/01/2023
|
MAMTA DEVI
|
3505012WL024663
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130176063
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Yamkeshwar
|
UT-05-012-095-001/234
(Ganga Bhogpur Mala)
|
3505012000NRG23190120230201960
|
19/01/2023
|
gulab singh
|
3505012WL024667
|
gulab singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176044
|
|
Mr. GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Yamkeshwar
|
UT-05-012-095-001/3
(Gangabhogpur Tall)
|
3505012000NRG23190120230201929
|
19/01/2023
|
DHANVEER SINGH
|
3505012WL024660
|
DHANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176059
|
|
Mr. DHANVEER SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Yamkeshwar
|
UT-05-012-095-001/36
(Ganga Bhogpur Mala)
|
3505012000NRG23190120230201962
|
19/01/2023
|
TRILOK SINGH
|
3505012WL024667
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176061
|
|
Mr. TRILOK SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Yamkeshwar
|
UT-05-012-098-002/19
(Dharkot)
|
3505012000NRG23190120230201964
|
19/01/2023
|
VISHASHWARI DEVI
|
3505012WL024668
|
VISHASHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176058
|
|
Mrs. VISHASHWARI DEVI WO.SH.BHARAT SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Yamkeshwar
|
UT-05-012-098-002/89
(Dharkot)
|
3505012000NRG23190120230201965
|
19/01/2023
|
manwati devi
|
3505012WL024668
|
manwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176068
|
|
Mrs. MANMATI DEVI WO. SH. PRITHAVI SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Yamkeshwar
|
UT-05-012-103-001/3
(Kimshar)
|
3505012000NRG23190120230201927
|
19/01/2023
|
ramesh singh
|
3505012WL024659
|
ramesh singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130176064
|
|
Mr. RAMESH SINGH SO. SH. SULTAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Yamkeshwar
|
UT-05-012-103-001/3
(Kimshar)
|
3505012000NRG23190120230201926
|
19/01/2023
|
SANTOSHI DEVI
|
3505012WL024659
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130176079
|
|
Mrs. SANTOSHI DEVI WO. SH. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96702
|
96702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113316
|
113316
|
|
|
|
|
|
|
|