|
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-05-012-034-001/68
(Banchuri)
|
3505012000NRG23200920220114534
|
21/09/2022
|
NAREANDRA
|
3505012WL014494
|
NAREANDRA
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956128006
|
|
NARENDRASORAMESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-005-001/3
(Rikheda)
|
3505012000NRG23210920220115675
|
21/09/2022
|
indu devi
|
3505012WL014614
|
indu devi
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956128004
|
|
INDUDEVIWOKIRANKUMARLKHE
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
Yamkeshwar
|
UT-05-012-005-001/9
(Rikheda)
|
3505012000NRG23210920220115682
|
21/09/2022
|
kamla devi
|
3505012WL014614
|
kamla devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127997
|
|
KAMLADEVIWOSWAYAMBARDUTT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Yamkeshwar
|
UT-05-012-034-001/107
(Banchuri)
|
3505012000NRG23200920220114527
|
21/09/2022
|
SITA DEVI
|
3505012WL014494
|
SITA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127998
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Yamkeshwar
|
UT-05-012-034-001/32
(Banchuri)
|
3505012000NRG23200920220114529
|
21/09/2022
|
KIRAN DEVI
|
3505012WL014494
|
KIRAN DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127995
|
|
KIRANDEVIWOKRISHNA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Yamkeshwar
|
UT-05-012-034-001/40
(Banchuri)
|
3505012000NRG23200920220114530
|
21/09/2022
|
SUMITRA DEVI
|
3505012WL014494
|
SUMITRA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956128000
|
|
SUMITRADEVIWODHARAMVEERSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Yamkeshwar
|
UT-05-012-034-001/45
(Banchuri)
|
3505012000NRG23200920220114532
|
21/09/2022
|
GOPAL SINGH
|
3505012WL014494
|
GOPAL SINGH
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127999
|
|
GOPALSINGHSOMTHURAPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Yamkeshwar
|
UT-05-012-034-001/50
(Banchuri)
|
3505012000NRG23200920220114533
|
21/09/2022
|
SAROJ DEVI
|
3505012WL014494
|
SAROJ DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956128005
|
|
SAROJDEVIWOGAMBHIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Yamkeshwar
|
UT-05-012-034-001/85
(Banchuri)
|
3505012000NRG23200920220114535
|
21/09/2022
|
BASHANTI DEVI
|
3505012WL014494
|
BASHANTI DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Rejected
|
24/09/2022
|
|
4956127996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Yamkeshwar
|
UT-05-012-039-001/117
(Badyuan)
|
3505012000NRG23200920220115174
|
21/09/2022
|
aswani badini
|
3505012WL014563
|
aswani badini
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128003
|
|
MR ASHWANI KUMAR BADONI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Yamkeshwar
|
UT-05-012-039-001/117
(Badyuan)
|
3505012000NRG23200920220115175
|
21/09/2022
|
aswani badini
|
3505012WL014563
|
aswani badini
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956128002
|
|
MR ASHWANI KUMAR BADONI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Yamkeshwar
|
UT-05-012-039-001/23
(Badyuan)
|
3505012000NRG23200920220115181
|
21/09/2022
|
swambardatt
|
3505012WL014563
|
swambardatt
|
00415
|
SBIN0007546
|
639
|
639
|
Processed
|
24/09/2022
|
|
4956128001
|
|
MR SVAYAMBAR DATTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
13
|
Yamkeshwar
|
UT-05-012-037-003/10
(Vinak)
|
3505012000NRG23210920220115318
|
21/09/2022
|
kalam singh
|
3505012WL014576
|
kalam singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127992
|
|
Mr. KALAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Yamkeshwar
|
UT-05-012-037-003/132
(Vinak)
|
3505012000NRG23210920220115319
|
21/09/2022
|
dilwati devi
|
3505012WL014576
|
dilwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127986
|
|
Mrs. DILWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Yamkeshwar
|
UT-05-012-037-003/35
(Vinak)
|
3505012000NRG23210920220115325
|
21/09/2022
|
yasodha devi
|
3505012WL014576
|
yasodha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127988
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Yamkeshwar
|
UT-05-012-056-002/37
(Maral)
|
3505012000NRG23210920220115371
|
21/09/2022
|
RUKAMANI DEVI
|
3505012WL014587
|
RUKAMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127990
|
|
Mrs. RUKAMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Yamkeshwar
|
UT-05-012-069-008/16
(Kothar)
|
3505012000NRG23210920220115352
|
21/09/2022
|
sonam devi
|
3505012WL014585
|
sonam devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127989
|
|
Mrs. SONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Yamkeshwar
|
UT-05-012-069-008/32
(Kothar)
|
3505012000NRG23210920220115359
|
21/09/2022
|
DEVENDRA SINGH PAYAL
|
3505012WL014585
|
DEVENDRA SINGH PAYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127985
|
|
Mr. DEVENDRA SINGH PAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Yamkeshwar
|
UT-05-012-070-001/75
(Juledi)
|
3505012000NRG23210920220115390
|
21/09/2022
|
laxmi devi
|
3505012WL014589
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127987
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Yamkeshwar
|
UT-05-012-070-001/76
(Juledi)
|
3505012000NRG23210920220115391
|
21/09/2022
|
sunita devi
|
3505012WL014589
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127991
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Yamkeshwar
|
UT-05-012-101-001/37
(Mala barnas)
|
3505012000NRG23210920220115423
|
21/09/2022
|
saradi devi
|
3505012WL014594
|
saradi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127993
|
|
Mrs. SARADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Yamkeshwar
|
UT-05-012-103-001/164
(Kimshar)
|
3505012000NRG23210920220115425
|
21/09/2022
|
diraj singh
|
3505012WL014594
|
diraj singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4956127994
|
|
Mr. DHEERAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38127
|
38127
|
|
|
|
|
|
|
|