|
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-05-012-083-001/36
(Jogyana)
|
3505012000NRG23240620220048456
|
26/06/2022
|
DHYAN SINGH
|
3505012WL006989
|
DHYAN SINGH
|
00415
|
SBIN0002493
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608637008
|
|
DHYAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-003-005/28
(Pokhari)
|
3505012000NRG23240620220049082
|
26/06/2022
|
rajpal singh
|
3505012WL007036
|
rajpal singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608637019
|
|
Mr. RAJPAL SINGH SO SH SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Yamkeshwar
|
UT-05-012-064-001/98
(Bunga)
|
3505012000NRG23230620220047458
|
26/06/2022
|
KISHORI LAL
|
3505012WL006837
|
KISHORI LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637012
|
|
Mr. KISHORI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Yamkeshwar
|
UT-05-012-067-001/18
(Umra)
|
3505012000NRG23230620220047497
|
26/06/2022
|
deepak bijalwan
|
3505012WL006844
|
deepak bijalwan
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637013
|
|
Mr. DEEPAK BIJALWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Yamkeshwar
|
UT-05-012-067-001/18
(Umra)
|
3505012000NRG23230620220047498
|
26/06/2022
|
HEMA DEVI
|
3505012WL006844
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637020
|
|
Mrs. HEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Yamkeshwar
|
UT-05-012-073-001/53
(Dhamanand)
|
3505012000NRG23230620220047484
|
26/06/2022
|
uma devi
|
3505012WL006843
|
uma devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637018
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Yamkeshwar
|
UT-05-012-073-001/60
(Dhamanand)
|
3505012000NRG23230620220047486
|
26/06/2022
|
HOSHIYAR SINGH
|
3505012WL006843
|
HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637021
|
|
Mr. HOSHIYAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Yamkeshwar
|
UT-05-012-075-001/155
(Mala)
|
3505012000NRG23240620220048399
|
26/06/2022
|
seema devi
|
3505012WL006977
|
seema devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608637015
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Yamkeshwar
|
UT-05-012-083-001/24
(Jogyana)
|
3505012000NRG23240620220048453
|
26/06/2022
|
surmaan singh
|
3505012WL006989
|
surmaan singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608637014
|
|
Mr. SURMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Yamkeshwar
|
UT-05-012-094-001/140
(Tala Bansas)
|
3505012000NRG23240620220047968
|
26/06/2022
|
yougambar singh
|
3505012WL006925
|
yougambar singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608637011
|
|
Mr. YOGAMBAR SINGH SO Sh GAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Yamkeshwar
|
UT-05-012-094-001/176
(Tala Bansas)
|
3505012000NRG23240620220047971
|
26/06/2022
|
geeta devi
|
3505012WL006925
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637016
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Yamkeshwar
|
UT-05-012-094-001/177
(Tala Bansas)
|
3505012000NRG23240620220047972
|
26/06/2022
|
BACHAN SINGH
|
3505012WL006925
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608637010
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Yamkeshwar
|
UT-05-012-094-001/38
(Tala Bansas)
|
3505012000NRG23240620220047977
|
26/06/2022
|
KANTI DEVI
|
3505012WL006926
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637009
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Yamkeshwar
|
UT-05-012-094-001/6
(Tala Bansas)
|
3505012000NRG23240620220047980
|
26/06/2022
|
rekha devi
|
3505012WL006926
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637017
|
|
Mrs. REKHA DEVI WO.SH. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Yamkeshwar
|
UT-05-012-094-001/98
(Tala Bansas)
|
3505012000NRG23240620220047983
|
26/06/2022
|
ARTI DEVI
|
3505012WL006926
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608637023
|
|
Mrs. ARTI DEVI WO. SH. DIWAKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Yamkeshwar
|
UT-05-012-102-001/38
(Kashan)
|
3505012000NRG23240620220048383
|
26/06/2022
|
CHET SINGH
|
3505012WL006972
|
CHET SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608637022
|
|
MR CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33867
|
33867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36636
|
36636
|
|
|
|
|
|
|
|