|
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-05-012-064-001/99
(Bunga)
|
3505012000NRG23220220230226428
|
22/02/2023
|
ANSHUL
|
3505012WL027793
|
ANSHUL
|
00415
|
SBIN0002493
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254347
|
|
MR ANSHUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-002-001/50
(Gumalgayon Bada)
|
3505012000NRG23220220230226459
|
22/02/2023
|
SAMPATI DEVI
|
3505012WL027796
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
28/02/2023
|
|
9301254370
|
|
Mrs. SAMPATI DEVI WO SH DIGAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Yamkeshwar
|
UT-05-012-002-001/52
(Gumalgayon Bada)
|
3505012000NRG23220220230226460
|
22/02/2023
|
MADHU DEVI
|
3505012WL027796
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9301254369
|
|
Mrs. MADHU DEVI WO SH ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Yamkeshwar
|
UT-05-012-002-001/54
(Gumalgayon Bada)
|
3505012000NRG23220220230226461
|
22/02/2023
|
SOBHA DEVI
|
3505012WL027796
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/02/2023
|
|
9301254366
|
|
Mrs. SHOBHA DEVI WO SH HARPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Yamkeshwar
|
UT-05-012-002-001/59
(Gumalgayon Bada)
|
3505012000NRG23220220230226462
|
22/02/2023
|
DARSHANI DEVI
|
3505012WL027796
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/02/2023
|
|
9301254360
|
|
Mrs. DARSHANI DEVI WO SH BALBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Yamkeshwar
|
UT-05-012-002-001/60
(Gumalgayon Bada)
|
3505012000NRG23220220230226463
|
22/02/2023
|
UMA DEVI
|
3505012WL027796
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/02/2023
|
|
9301254367
|
|
Mrs. UMA DEVI WO SH LAKHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Yamkeshwar
|
UT-05-012-002-001/62
(Gumalgayon Bada)
|
3505012000NRG23220220230226464
|
22/02/2023
|
DARSHANI DEVI
|
3505012WL027796
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/02/2023
|
|
9301254368
|
|
Mrs. DARSHANI DEVI WO SH BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Yamkeshwar
|
UT-05-012-002-001/67
(Gumalgayon Bada)
|
3505012000NRG23220220230226465
|
22/02/2023
|
DHUPA DEVI
|
3505012WL027796
|
DHUPA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
01/03/2023
|
|
9301254363
|
|
DHUPA DEVI WO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Yamkeshwar
|
UT-05-012-002-001/68
(Gumalgayon Bada)
|
3505012000NRG23220220230226466
|
22/02/2023
|
ANITA DEVI
|
3505012WL027796
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9301254365
|
|
Mrs. ANITA DEVI WO SH RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Yamkeshwar
|
UT-05-012-002-001/70
(Gumalgayon Bada)
|
3505012000NRG23220220230226467
|
22/02/2023
|
DEVESHWARI DEVI
|
3505012WL027796
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9301254372
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Yamkeshwar
|
UT-05-012-002-001/72
(Gumalgayon Bada)
|
3505012000NRG23220220230226468
|
22/02/2023
|
SHANTI DEVI
|
3505012WL027796
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9301254361
|
|
Mrs. SHANTI DEVI WO SH JAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Yamkeshwar
|
UT-05-012-036-002/37
(Sindudi)
|
3505012000NRG23220220230226469
|
22/02/2023
|
ARUN KUMAR
|
3505012WL027797
|
ARUN KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301254352
|
|
MR ARUN KUMAR JUGLAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Yamkeshwar
|
UT-05-012-036-002/37
(Sindudi)
|
3505012000NRG23220220230226470
|
22/02/2023
|
pradita devi
|
3505012WL027797
|
pradita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301254371
|
|
Mrs. PARNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Yamkeshwar
|
UT-05-012-036-002/84
(Sindudi)
|
3505012000NRG23220220230226471
|
22/02/2023
|
POORNIMA DEVI
|
3505012WL027797
|
POORNIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301254355
|
|
Mrs. POORNIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Yamkeshwar
|
UT-05-012-047-001/87
(Kumartha)
|
3505012000NRG23220220230226472
|
22/02/2023
|
ajeandra singh
|
3505012WL027797
|
ajeandra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301254348
|
|
Mr. AJENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Yamkeshwar
|
UT-05-012-064-001/100
(Bunga)
|
3505012000NRG23220220230226419
|
22/02/2023
|
kailash chandra bhatt
|
3505012WL027793
|
kailash chandra bhatt
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
28/02/2023
|
|
9301254350
|
|
Mr. KAILASH CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Yamkeshwar
|
UT-05-012-064-001/102
(Bunga)
|
3505012000NRG23220220230226420
|
22/02/2023
|
KANTA PRASAD
|
3505012WL027793
|
KANTA PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254349
|
|
Mr. KANTA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Yamkeshwar
|
UT-05-012-064-001/103
(Bunga)
|
3505012000NRG23220220230226421
|
22/02/2023
|
SUSHILA DEVI
|
3505012WL027793
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
28/02/2023
|
|
9301254358
|
|
Mrs. SUSHILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Yamkeshwar
|
UT-05-012-064-001/106
(Bunga)
|
3505012000NRG23220220230226422
|
22/02/2023
|
vipin
|
3505012WL027793
|
vipin
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
28/02/2023
|
|
9301254353
|
|
Mr. VIPIN BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Yamkeshwar
|
UT-05-012-064-001/134
(Bunga)
|
3505012000NRG23220220230226423
|
22/02/2023
|
RAYIESH CHANDRA
|
3505012WL027793
|
RAYIESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
28/02/2023
|
|
9301254354
|
|
Mr. RAEESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Yamkeshwar
|
UT-05-012-064-001/137-A
(Bunga)
|
3505012000NRG23220220230226424
|
22/02/2023
|
GUDDI DEVI
|
3505012WL027793
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254362
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Yamkeshwar
|
UT-05-012-064-001/142
(Bunga)
|
3505012000NRG23220220230226473
|
22/02/2023
|
ANIL KUMAR
|
3505012WL027797
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301254359
|
|
Mr. ANIL KUMAR BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Yamkeshwar
|
UT-05-012-064-001/78
(Bunga)
|
3505012000NRG23220220230226474
|
22/02/2023
|
reeta devi
|
3505012WL027797
|
reeta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301254351
|
|
Mrs. REETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Yamkeshwar
|
UT-05-012-064-001/94
(Bunga)
|
3505012000NRG23220220230226425
|
22/02/2023
|
ANITA DEVI
|
3505012WL027793
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254357
|
|
Mrs. ANITA . BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Yamkeshwar
|
UT-05-012-064-001/97
(Bunga)
|
3505012000NRG23220220230226426
|
22/02/2023
|
REKHA DEVI
|
3505012WL027793
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9301254356
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Yamkeshwar
|
UT-05-012-064-001/98
(Bunga)
|
3505012000NRG23220220230226427
|
22/02/2023
|
KISHORI LAL
|
3505012WL027793
|
KISHORI LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254364
|
|
Mr. KISHORI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42387
|
42387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44943
|
44943
|
|
|
|
|
|
|
|