|
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-05-012-106-002/131
(Timali Akari)
|
3505012000NRG24161120230147909
|
16/11/2023
|
pryanka devi
|
3505012WL023936
|
pryanka devi
|
00354
|
PUNB0083600
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668591298
|
|
pryanka devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-082-001/82
(Bijani Badi)
|
3505012000NRG24161120230147901
|
16/11/2023
|
shanti devi
|
3505012WL023934
|
shanti devi
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668591299
|
|
shanti devi
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-082-001/89
(Bijani Badi)
|
3505012000NRG24161120230147902
|
16/11/2023
|
SUNITA
|
3505012WL023934
|
SUNITA
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668591300
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
Yamkeshwar
|
UT-05-012-025-004/5-A
(Bagod Gaun)
|
3505012000NRG24161120230147624
|
16/11/2023
|
MANORMA DEVI
|
3505012WL023900
|
MANORMA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668591301
|
|
MRS MANORAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
Yamkeshwar
|
UT-05-012-025-004/74
(Bagod Gaun)
|
3505012000NRG24161120230147628
|
16/11/2023
|
MUKESH SINGH
|
3505012WL023900
|
MUKESH SINGH
|
00415
|
SBIN0007546
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668591302
|
|
MR MUKESH SINGH
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-039-001/68
(Badyuan)
|
3505012000NRG24161120230147754
|
16/11/2023
|
POONAM DEVI
|
3505012WL023918
|
POONAM DEVI
|
00415
|
SBIN0007546
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668591303
|
|
MRS POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
Yamkeshwar
|
UT-05-012-020-002/27
(Amola)
|
3505012000NRG24161120230147614
|
16/11/2023
|
SOHAN KUMAR
|
3505012WL023898
|
SOHAN KUMAR
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668591294
|
|
SOHAN KUMAR
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-020-002/60
(Amola)
|
3505012000NRG24161120230147617
|
16/11/2023
|
Bhuvnesh Kumar
|
3505012WL023898
|
Bhuvnesh Kumar
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668591296
|
|
Bhuvnesh Kumar
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-046-001/10
(Kanda)
|
3505012000NRG24161120230147942
|
16/11/2023
|
AJAY SINGH
|
3505012WL023938
|
AJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668591295
|
|
AJAY SINGH
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-046-001/114
(Kanda)
|
3505012000NRG24161120230147963
|
16/11/2023
|
AARTI DEVI
|
3505012WL023939
|
AARTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668591293
|
|
AARTI DEVI
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-046-001/114
(Kanda)
|
3505012000NRG24161120230147962
|
16/11/2023
|
PAPPU SINGH
|
3505012WL023939
|
PAPPU SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668591308
|
|
PAPPU SINGH
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-046-001/3
(Kanda)
|
3505012000NRG24161120230147945
|
16/11/2023
|
komal singh
|
3505012WL023938
|
komal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668591306
|
|
komal singh
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-046-001/57
(Kanda)
|
3505012000NRG24161120230147953
|
16/11/2023
|
HAREANDRA
|
3505012WL023938
|
HAREANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668591307
|
|
HAREANDRA
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-056-002/177
(Maral)
|
3505012000NRG24161120230147770
|
16/11/2023
|
SIDDHANT
|
3505012WL023922
|
SIDDHANT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668591310
|
|
SIDDHANT
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-064-001/56
(Bunga)
|
3505012000NRG24161120230147825
|
16/11/2023
|
VJAE
|
3505012WL023928
|
VJAE
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668591309
|
|
VJAE
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-064-001/76
(Bunga)
|
3505012000NRG24161120230147831
|
16/11/2023
|
SEEMA
|
3505012WL023928
|
SEEMA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668591311
|
|
SEEMA
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-094-001/90
(Tala Bansas)
|
3505012000NRG24161120230148027
|
16/11/2023
|
SUMA DEVI
|
3505012WL023959
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Rejected
|
19/01/2024
|
|
9668591297
|
No Such Account
|
|
|
|
18
|
Yamkeshwar
|
UT-05-012-094-001/91
(Tala Bansas)
|
3505012000NRG24161120230148011
|
16/11/2023
|
suseela devi
|
3505012WL023955
|
suseela devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668591304
|
|
suseela devi
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-107-003/21
(Timali Akari)
|
3505012000NRG24161120230147916
|
16/11/2023
|
BHART SINGH
|
3505012WL023936
|
BHART SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668591305
|
|
BHART SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34270
|
34270
|
|
|
|
|
|
|
|