|
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-05-012-003-005/81
(Pokhari)
|
3505012000NRG23200720220069801
|
20/07/2022
|
BASHANTI DEVI
|
3505012WL009740
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/07/2022
|
|
3321476047
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Yamkeshwar
|
UT-05-012-003-005/89
(Pokhari)
|
3505012000NRG23200720220069803
|
20/07/2022
|
BNARASHI DEVI
|
3505012WL009740
|
BNARASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/07/2022
|
|
3321476050
|
|
Miss. BANARASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Yamkeshwar
|
UT-05-012-037-003/110
(Vinak)
|
3505012000NRG23200720220069657
|
20/07/2022
|
MANDEEP SINGH
|
3505012WL009717
|
MANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476054
|
|
Mr. MANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Yamkeshwar
|
UT-05-012-037-003/4
(Vinak)
|
3505012000NRG23200720220069660
|
20/07/2022
|
KAMAL SINGH
|
3505012WL009718
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476036
|
|
Mr. KAMAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Yamkeshwar
|
UT-05-012-037-003/46
(Vinak)
|
3505012000NRG23200720220069617
|
20/07/2022
|
sulochna devi
|
3505012WL009710
|
sulochna devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476035
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Yamkeshwar
|
UT-05-012-037-003/47
(Vinak)
|
3505012000NRG23200720220069618
|
20/07/2022
|
sundri devi
|
3505012WL009710
|
sundri devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476034
|
|
Mrs. SUNDARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Yamkeshwar
|
UT-05-012-037-003/50
(Vinak)
|
3505012000NRG23200720220069619
|
20/07/2022
|
meena devi
|
3505012WL009710
|
meena devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476041
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Yamkeshwar
|
UT-05-012-037-003/58
(Vinak)
|
3505012000NRG23200720220069622
|
20/07/2022
|
sulochna devi
|
3505012WL009710
|
sulochna devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476045
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Yamkeshwar
|
UT-05-012-037-003/64
(Vinak)
|
3505012000NRG23200720220069625
|
20/07/2022
|
laxmi devi
|
3505012WL009710
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476051
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Yamkeshwar
|
UT-05-012-037-003/65
(Vinak)
|
3505012000NRG23200720220069626
|
20/07/2022
|
sanjay singh
|
3505012WL009710
|
sanjay singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476044
|
|
Mr. SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Yamkeshwar
|
UT-05-012-037-003/66
(Vinak)
|
3505012000NRG23200720220069627
|
20/07/2022
|
sunita devi
|
3505012WL009710
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476042
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Yamkeshwar
|
UT-05-012-037-003/71
(Vinak)
|
3505012000NRG23200720220069630
|
20/07/2022
|
NIRMALA DEVI
|
3505012WL009710
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476031
|
|
Mr. KOMAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Yamkeshwar
|
UT-05-012-043-001/48
(Ghaikhal)
|
3505012000NRG23200720220069778
|
20/07/2022
|
MEENA DEVI
|
3505012WL009735
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476052
|
|
Mrs. MEENA DEVI WO SH VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Yamkeshwar
|
UT-05-012-057-001/107
(Toli)
|
3505012000NRG23200720220069634
|
20/07/2022
|
sundri devi
|
3505012WL009712
|
sundri devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3321476033
|
|
Mrs. SUNDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Yamkeshwar
|
UT-05-012-066-002/23
(Aamadi)
|
3505012000NRG23200720220069642
|
20/07/2022
|
SUNDRI DEVI
|
3505012WL009714
|
SUNDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476032
|
|
Mrs. SUNDRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Yamkeshwar
|
UT-05-012-066-002/25
(Aamadi)
|
3505012000NRG23200720220069643
|
20/07/2022
|
RUKAMA DEVI
|
3505012WL009714
|
RUKAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476053
|
|
Mrs. RUKMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Yamkeshwar
|
UT-05-012-069-008/42
(Kothar)
|
3505012000NRG23200720220069668
|
20/07/2022
|
kamla devi
|
3505012WL009719
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476048
|
|
Ms. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Yamkeshwar
|
UT-05-012-070-001/137
(Juledi)
|
3505012000NRG23200720220069672
|
20/07/2022
|
dinesh kumar
|
3505012WL009720
|
dinesh kumar
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3321476040
|
|
Mr. DINESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Yamkeshwar
|
UT-05-012-070-001/76
(Juledi)
|
3505012000NRG23200720220069655
|
20/07/2022
|
sunita devi
|
3505012WL009715
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476037
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Yamkeshwar
|
UT-05-012-070-001/94
(Juledi)
|
3505012000NRG23200720220069682
|
20/07/2022
|
virendra singh
|
3505012WL009720
|
virendra singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3321476038
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Yamkeshwar
|
UT-05-012-087-004/10
(Divogi)
|
3505012000NRG23200720220069699
|
20/07/2022
|
DAMYANTI DEVI
|
3505012WL009723
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476023
|
|
Mrs. DAMYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Yamkeshwar
|
UT-05-012-087-004/10
(Divogi)
|
3505012000NRG23200720220069733
|
20/07/2022
|
DAMYANTI DEVI
|
3505012WL009729
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476024
|
|
Mrs. DAMYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Yamkeshwar
|
UT-05-012-087-004/34
(Divogi)
|
3505012000NRG23200720220069729
|
20/07/2022
|
kosalya devi
|
3505012WL009728
|
kosalya devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476057
|
|
KAUSHALYA . DEVI WO. RAGHUNATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Yamkeshwar
|
UT-05-012-087-004/58
(Divogi)
|
3505012000NRG23200720220069736
|
20/07/2022
|
DEEPA DEVI
|
3505012WL009729
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476043
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Yamkeshwar
|
UT-05-012-087-004/61
(Divogi)
|
3505012000NRG23200720220069730
|
20/07/2022
|
chaandi prasad
|
3505012WL009728
|
chaandi prasad
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/07/2022
|
|
3321476039
|
|
Mr. CHANDI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Yamkeshwar
|
UT-05-012-087-004/8
(Divogi)
|
3505012000NRG23200720220069732
|
20/07/2022
|
GUDDI DEVI
|
3505012WL009728
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476030
|
|
Mrs. GUDDI DEVI WO.SH.VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Yamkeshwar
|
UT-05-012-095-001/176
(Ganga Bhogpur Mala)
|
3505012000NRG23200720220069695
|
20/07/2022
|
brijmohan
|
3505012WL009721
|
brijmohan
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476046
|
|
Mr. BRIJ MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Yamkeshwar
|
UT-05-012-098-002/131
(Dharkot)
|
3505012000NRG23200720220069746
|
20/07/2022
|
RAJESHWARI DEVI
|
3505012WL009732
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476025
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Yamkeshwar
|
UT-05-012-098-002/27
(Dharkot)
|
3505012000NRG23200720220069719
|
20/07/2022
|
vinod singh
|
3505012WL009727
|
vinod singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
26/07/2022
|
|
3321476027
|
|
Mr. VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Yamkeshwar
|
UT-05-012-098-002/30
(Dharkot)
|
3505012000NRG23200720220069720
|
20/07/2022
|
ANITA DEVI
|
3505012WL009727
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
26/07/2022
|
|
3321476029
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Yamkeshwar
|
UT-05-012-098-002/45
(Dharkot)
|
3505012000NRG23200720220069750
|
20/07/2022
|
LAXMI DEVI
|
3505012WL009732
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476049
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Yamkeshwar
|
UT-05-012-098-002/53
(Dharkot)
|
3505012000NRG23200720220069723
|
20/07/2022
|
krisana devi
|
3505012WL009727
|
krisana devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
26/07/2022
|
|
3321476056
|
|
KRISHNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Yamkeshwar
|
UT-05-012-098-002/7
(Dharkot)
|
3505012000NRG23200720220069724
|
20/07/2022
|
bhundra devi
|
3505012WL009727
|
bhundra devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476026
|
|
Mrs. BHUNDRA DEVI WO.SH.UMRAV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Yamkeshwar
|
UT-05-012-101-001/12
(Mala barnas)
|
3505012000NRG23200720220069738
|
20/07/2022
|
kavita devi
|
3505012WL009730
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476055
|
|
Mrs. KAVITA DEVI WO. SH. KIRTIVARDHAN S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Yamkeshwar
|
UT-05-012-101-001/55
(Mala barnas)
|
3505012000NRG23200720220069712
|
20/07/2022
|
HIMANSHU
|
3505012WL009726
|
HIMANSHU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476028
|
|
Mr. KOMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73911
|
73911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73911
|
73911
|
|
|
|
|
|
|
|