|
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-05-012-037-003/176
(Vinak)
|
3505012000NRG23310120230214003
|
31/01/2023
|
MOHAN SINGH
|
3505012WL026096
|
MOHAN SINGH
|
00354
|
PUNB0618900
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8522712258
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-067-001/73
(Umra)
|
3505012000NRG23310120230214030
|
31/01/2023
|
ANIL PRAKASH
|
3505012WL026100
|
ANIL PRAKASH
|
00415
|
SBIN0001285
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522712249
|
|
ANIL PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Yamkeshwar
|
UT-05-012-037-003/128
(Vinak)
|
3505012000NRG23310120230214008
|
31/01/2023
|
GAMBHEER SINGH
|
3505012WL026097
|
GAMBHEER SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
06/02/2023
|
|
8522712255
|
|
Mr. GAMBHIR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Yamkeshwar
|
UT-05-012-037-003/128
(Vinak)
|
3505012000NRG23310120230214009
|
31/01/2023
|
rakhi devi
|
3505012WL026097
|
rakhi devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
06/02/2023
|
|
8522712261
|
|
Mrs. RAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Yamkeshwar
|
UT-05-012-037-003/3
(Vinak)
|
3505012000NRG23310120230214004
|
31/01/2023
|
vimla devi
|
3505012WL026096
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/02/2023
|
|
8522712263
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Yamkeshwar
|
UT-05-012-037-003/34
(Vinak)
|
3505012000NRG23310120230214005
|
31/01/2023
|
YASHVEER SINGH
|
3505012WL026096
|
YASHVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8522712259
|
|
Mr. YASVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Yamkeshwar
|
UT-05-012-037-003/39-A
(Vinak)
|
3505012000NRG23310120230214010
|
31/01/2023
|
dharmeandra
|
3505012WL026098
|
dharmeandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522712262
|
|
DHARMENDRA SINGH S/O KISHAN SINGH
|
IDBI BANK(607095)
|
|
8
|
Yamkeshwar
|
UT-05-012-037-003/39-A
(Vinak)
|
3505012000NRG23310120230214011
|
31/01/2023
|
VIMLA DEVI
|
3505012WL026098
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522712256
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Yamkeshwar
|
UT-05-012-037-003/6
(Vinak)
|
3505012000NRG23310120230214006
|
31/01/2023
|
YOGEANDRA SINGH
|
3505012WL026096
|
YOGEANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
06/02/2023
|
|
8522712260
|
|
Mr. YOGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Yamkeshwar
|
UT-05-012-037-003/7
(Vinak)
|
3505012000NRG23310120230214007
|
31/01/2023
|
prem singh
|
3505012WL026096
|
prem singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522712254
|
|
Mr. PREM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Yamkeshwar
|
UT-05-012-067-001/62
(Umra)
|
3505012000NRG23310120230214028
|
31/01/2023
|
DEVENDRA PRASAD
|
3505012WL026100
|
DEVENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522712257
|
|
Mr. DEVENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Yamkeshwar
|
UT-05-012-067-001/73
(Umra)
|
3505012000NRG23310120230214029
|
31/01/2023
|
SANGEETA DEVI
|
3505012WL026100
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522712251
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Yamkeshwar
|
UT-05-012-067-001/75
(Umra)
|
3505012000NRG23310120230214032
|
31/01/2023
|
SARITA DEVI
|
3505012WL026100
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522712253
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Yamkeshwar
|
UT-05-012-067-001/75
(Umra)
|
3505012000NRG23310120230214031
|
31/01/2023
|
VIMAL PRAKASH
|
3505012WL026100
|
VIMAL PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522712252
|
|
VIMAL PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Yamkeshwar
|
UT-05-012-087-004/7
(Divogi)
|
3505012000NRG23310120230214053
|
31/01/2023
|
AMITA DEVI
|
3505012WL026103
|
AMITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
06/02/2023
|
|
8522712250
|
|
Mrs. AMITA DEVI WO. SH. GIRDHARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|