|
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-05-012-026-002/44
(Chopra Malla)
|
3505012000NRG24181220230163280
|
18/12/2023
|
SARA DEVI
|
3505012WL026495
|
SARA DEVI
|
00354
|
PUNB0287200
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908910187
|
|
SARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-026-002/29
(Chopra Malla)
|
3505012000NRG24181220230163275
|
18/12/2023
|
prabha devi
|
3505012WL026495
|
prabha devi
|
00415
|
SBIN0006773
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908910186
|
|
MRS PRABHA DEVI
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-026-002/78
(Chopra Malla)
|
3505012000NRG24181220230163284
|
18/12/2023
|
satpal singh
|
3505012WL026495
|
satpal singh
|
00415
|
SBIN0006773
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908910185
|
|
MR SATPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
4
|
Yamkeshwar
|
UT-05-012-039-001/123-A
(Badyuan)
|
3505012000NRG24181220230163287
|
18/12/2023
|
SHWETA
|
3505012WL026496
|
SHWETA
|
00415
|
SBIN0007546
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908910171
|
|
MISS SONAM BADONI
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-039-001/63
(Badyuan)
|
3505012000NRG24181220230163297
|
18/12/2023
|
DEEPAK KUMAR
|
3505012WL026496
|
DEEPAK KUMAR
|
00415
|
SBIN0007546
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908910170
|
|
MR DEEPAK KUMAR RATURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
Yamkeshwar
|
UT-05-012-008-004/98
(Tola)
|
3505012000NRG24181220230163574
|
18/12/2023
|
reena devi
|
3505012WL026541
|
reena devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908910178
|
|
reena devi
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-010-003/1
(Naugaon Malla)
|
3505012000NRG24181220230163620
|
18/12/2023
|
RAMESH SINGH
|
3505012WL026555
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908910182
|
|
RAMESH SINGH
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-010-003/102
(Naugaon Malla)
|
3505012000NRG24181220230163621
|
18/12/2023
|
nirmla devi
|
3505012WL026555
|
nirmla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908910173
|
|
nirmla devi
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-010-003/14
(Naugaon Malla)
|
3505012000NRG24181220230163624
|
18/12/2023
|
KADMBARI DEVI
|
3505012WL026555
|
KADMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908910183
|
|
KADMBARI DEVI
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-010-003/16
(Naugaon Malla)
|
3505012000NRG24181220230163625
|
18/12/2023
|
GEETA DEVI
|
3505012WL026555
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908910174
|
|
GEETA DEVI
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-010-003/24
(Naugaon Malla)
|
3505012000NRG24181220230163630
|
18/12/2023
|
ANITA DEVI
|
3505012WL026555
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908910184
|
|
ANITA DEVI
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-010-003/29
(Naugaon Malla)
|
3505012000NRG24181220230163632
|
18/12/2023
|
bhagat singh
|
3505012WL026555
|
bhagat singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908910181
|
|
bhagat singh
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-036-002/137
(Sindudi)
|
3505012000NRG24181220230163550
|
18/12/2023
|
RAVINDRA
|
3505012WL026532
|
RAVINDRA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908910177
|
|
RAVINDRA
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-075-001/129-A
(Mala)
|
3505012000NRG24181220230163308
|
18/12/2023
|
SAROJANI DEVI
|
3505012WL026498
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908910179
|
|
SAROJANI DEVI
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-075-001/131
(Mala)
|
3505012000NRG24181220230163309
|
18/12/2023
|
SURAJ
|
3505012WL026498
|
SURAJ
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908910176
|
|
SURAJ
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-075-001/48
(Mala)
|
3505012000NRG24181220230163316
|
18/12/2023
|
JAWAR SINGH
|
3505012WL026498
|
JAWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908910180
|
|
JAWAR SINGH
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-075-001/71
(Mala)
|
3505012000NRG24181220230163318
|
18/12/2023
|
CHAITA DEVI
|
3505012WL026498
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908910188
|
|
CHAITA DEVI
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-075-001/76
(Mala)
|
3505012000NRG24181220230163319
|
18/12/2023
|
roshni devi
|
3505012WL026498
|
roshni devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908910172
|
|
roshni devi
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-101-001/96
(Mala barnas)
|
3505012000NRG24181220230163544
|
18/12/2023
|
SUSIL BISHT
|
3505012WL026528
|
SUSIL BISHT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908910175
|
|
SUSIL BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|