|
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-05-012-007-001/46
(Pathola)
|
3505012000NRG23241220220173813
|
24/12/2022
|
pushpa devi
|
3505012WL021518
|
pushpa devi
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471926043
|
|
PUSHPADEVIWOPITAMBARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-003-005/146
(Pokhari)
|
3505012000NRG23221220220172427
|
24/12/2022
|
sumit kumar
|
3505012WL021364
|
sumit kumar
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471926044
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Yamkeshwar
|
UT-05-012-005-001/23
(Rikheda)
|
3505012000NRG23231220220173809
|
24/12/2022
|
SUNDRA DEVI
|
3505012WL021516
|
SUNDRA DEVI
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471926042
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
4
|
Yamkeshwar
|
UT-05-012-003-005/11
(Pokhari)
|
3505012000NRG23221220220172422
|
24/12/2022
|
sureshi devi
|
3505012WL021364
|
sureshi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471926046
|
|
Mrs. SURESHI DEVI W/O VIRENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Yamkeshwar
|
UT-05-012-003-005/136
(Pokhari)
|
3505012000NRG23221220220172424
|
24/12/2022
|
BABITA DEVI
|
3505012WL021364
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471926051
|
|
MR DARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Yamkeshwar
|
UT-05-012-003-005/137-A
(Pokhari)
|
3505012000NRG23221220220172425
|
24/12/2022
|
RAJNEE DEVI
|
3505012WL021364
|
RAJNEE DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471926058
|
|
Mrs. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Yamkeshwar
|
UT-05-012-003-005/3
(Pokhari)
|
3505012000NRG23221220220172429
|
24/12/2022
|
SITA DEVI
|
3505012WL021364
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471926054
|
|
Mrs. SITA DEVI SO SH BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Yamkeshwar
|
UT-05-012-003-005/36
(Pokhari)
|
3505012000NRG23221220220172430
|
24/12/2022
|
DHRAMPAL SINGH
|
3505012WL021364
|
DHRAMPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471926055
|
|
Mr. DHRAMPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Yamkeshwar
|
UT-05-012-003-005/4
(Pokhari)
|
3505012000NRG23221220220172431
|
24/12/2022
|
RIKESWARI DEVI
|
3505012WL021364
|
RIKESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471926056
|
|
Mrs. RIKESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Yamkeshwar
|
UT-05-012-003-005/64
(Pokhari)
|
3505012000NRG23221220220172432
|
24/12/2022
|
SUNITA DEVI
|
3505012WL021364
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471926047
|
|
Mrs. SUNITA DEVI SO SH VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Yamkeshwar
|
UT-05-012-003-005/70
(Pokhari)
|
3505012000NRG23221220220172434
|
24/12/2022
|
VEERPAL SINGH
|
3505012WL021364
|
VEERPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471926062
|
|
Mr. BEERPAL SINGH SO SH MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Yamkeshwar
|
UT-05-012-003-005/73
(Pokhari)
|
3505012000NRG23221220220172435
|
24/12/2022
|
KABUTRI DEVI
|
3505012WL021364
|
KABUTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471926045
|
|
Mrs. KABUTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Yamkeshwar
|
UT-05-012-106-001/10
(Timali Akari)
|
3505012000NRG23231220220172684
|
24/12/2022
|
CHAITA DEVI
|
3505012WL021393
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471926052
|
|
Mrs. CHAITA DEVI WO SH VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Yamkeshwar
|
UT-05-012-106-001/118
(Timali Akari)
|
3505012000NRG23231220220172686
|
24/12/2022
|
SOHAN SINGH
|
3505012WL021393
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471926061
|
|
Mr. SOHAN SINGH RAWAT SO SH HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Yamkeshwar
|
UT-05-012-106-001/13
(Timali Akari)
|
3505012000NRG23231220220172687
|
24/12/2022
|
DWARIKA DEVI
|
3505012WL021393
|
DWARIKA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471926048
|
|
Mrs. DWARIKA DEVI WO SH VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Yamkeshwar
|
UT-05-012-106-001/17
(Timali Akari)
|
3505012000NRG23231220220172689
|
24/12/2022
|
nirmla devi
|
3505012WL021393
|
nirmla devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471926050
|
|
Mrs. NIRMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Yamkeshwar
|
UT-05-012-106-001/2
(Timali Akari)
|
3505012000NRG23231220220172690
|
24/12/2022
|
GAJENDRA SINGH
|
3505012WL021393
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471926059
|
|
Mr. GAJENDER SINGH SO SH KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Yamkeshwar
|
UT-05-012-106-001/22
(Timali Akari)
|
3505012000NRG23231220220172692
|
24/12/2022
|
BHAGIRATHI DEVI
|
3505012WL021393
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471926053
|
|
Mrs. BHAGIRATHI DEVI WO SH KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Yamkeshwar
|
UT-05-012-106-001/23
(Timali Akari)
|
3505012000NRG23231220220172693
|
24/12/2022
|
VEENA DEVI
|
3505012WL021393
|
VEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471926049
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Yamkeshwar
|
UT-05-012-106-001/30
(Timali Akari)
|
3505012000NRG23231220220172695
|
24/12/2022
|
YASODHA DEVI
|
3505012WL021393
|
YASODHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471926057
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Yamkeshwar
|
UT-05-012-106-001/5
(Timali Akari)
|
3505012000NRG23231220220172698
|
24/12/2022
|
SOHAN SINGH RAWAT
|
3505012WL021393
|
SOHAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471926060
|
|
Mr. SOHAN SINGH SO SH KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43239
|
43239
|
|
|
|
|
|
|
|