|
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-05-012-109-001/20
(Udda)
|
3505012000NRG23040520220012979
|
04/05/2022
|
ANKIT
|
3505012WL001593
|
ANKIT
|
00415
|
SBIN0002493
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522390
|
|
MR ANKIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-056-009/75-A
(Maral)
|
3505012000NRG23040520220012706
|
04/05/2022
|
VIJAY KUMAR
|
3505012WL001564
|
VIJAY KUMAR
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522388
|
|
MR VIJAY KUMAR
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-092-002/37
(Kasyali)
|
3505012000NRG23040520220012683
|
04/05/2022
|
SARLA DEVI
|
3505012WL001561
|
SARLA DEVI
|
00415
|
SBIN0007546
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176522387
|
|
MRS SARLA DEVI
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-092-002/83
(Kasyali)
|
3505012000NRG23040520220012684
|
04/05/2022
|
DEVESHWARI DEVI
|
3505012WL001561
|
DEVESHWARI DEVI
|
00415
|
SBIN0007546
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176522339
|
|
MR RAVINDER MOHAN SINGH NEGI
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-092-002/87
(Kasyali)
|
3505012000NRG23040520220012686
|
04/05/2022
|
KRIPAL SINGH
|
3505012WL001561
|
KRIPAL SINGH
|
00415
|
SBIN0007546
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176522389
|
|
MR KRIPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
6
|
Yamkeshwar
|
UT-05-012-010-003/102
(Naugaon Malla)
|
3505012000NRG23020520220011867
|
04/05/2022
|
nirmla devi
|
3505012WL001429
|
nirmla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522371
|
|
nirmladevi
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-010-003/106
(Naugaon Malla)
|
3505012000NRG23020520220011868
|
04/05/2022
|
keirsna
|
3505012WL001429
|
keirsna
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1176522365
|
|
keirsna
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-010-003/107
(Naugaon Malla)
|
3505012000NRG23020520220011869
|
04/05/2022
|
mohani devi
|
3505012WL001429
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522373
|
|
mohanidevi
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-010-003/14
(Naugaon Malla)
|
3505012000NRG23020520220011870
|
04/05/2022
|
KADMBARI DEVI
|
3505012WL001429
|
KADMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
13/05/2022
|
|
1176522342
|
|
KADMBARIDEVI
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-010-003/16
(Naugaon Malla)
|
3505012000NRG23020520220011872
|
04/05/2022
|
GEETA DEVI
|
3505012WL001429
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
13/05/2022
|
|
1176522360
|
|
GEETADEVI
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-010-003/21
(Naugaon Malla)
|
3505012000NRG23020520220011873
|
04/05/2022
|
kalawati devi
|
3505012WL001429
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522353
|
|
kalawatidevi
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-010-003/22
(Naugaon Malla)
|
3505012000NRG23020520220011874
|
04/05/2022
|
KAUSHALYA DEVI
|
3505012WL001429
|
KAUSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522347
|
|
KAUSHALYADEVI
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-010-003/28
(Naugaon Malla)
|
3505012000NRG23020520220011875
|
04/05/2022
|
sadambari devi
|
3505012WL001429
|
sadambari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522341
|
|
sadambaridevi
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-010-003/41
(Naugaon Malla)
|
3505012000NRG23020520220011877
|
04/05/2022
|
PINKKI DEVI
|
3505012WL001429
|
PINKKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522348
|
|
PINKKIDEVI
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-010-003/42
(Naugaon Malla)
|
3505012000NRG23020520220011878
|
04/05/2022
|
usha devi
|
3505012WL001429
|
usha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522343
|
|
ushadevi
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-010-003/43
(Naugaon Malla)
|
3505012000NRG23020520220011879
|
04/05/2022
|
ranveer singh
|
3505012WL001429
|
ranveer singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522384
|
|
ranveersingh
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-010-003/44
(Naugaon Malla)
|
3505012000NRG23020520220011881
|
04/05/2022
|
kumali devi
|
3505012WL001429
|
kumali devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522369
|
|
kumalidevi
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-010-003/45
(Naugaon Malla)
|
3505012000NRG23020520220011882
|
04/05/2022
|
YASHODHA DEVI
|
3505012WL001429
|
YASHODHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522370
|
|
YASHODHADEVI
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-010-003/46
(Naugaon Malla)
|
3505012000NRG23020520220011883
|
04/05/2022
|
darasna
|
3505012WL001429
|
darasna
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522372
|
|
darasna
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-010-003/51
(Naugaon Malla)
|
3505012000NRG23020520220011884
|
04/05/2022
|
sita devi
|
3505012WL001429
|
sita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522386
|
|
sitadevi
|
()
|
|
21
|
Yamkeshwar
|
UT-05-012-010-003/88
(Naugaon Malla)
|
3505012000NRG23020520220011885
|
04/05/2022
|
arti devi
|
3505012WL001429
|
arti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522354
|
|
artidevi
|
()
|
|
22
|
Yamkeshwar
|
UT-05-012-046-001/64
(Kanda)
|
3505012000NRG23020520220011888
|
04/05/2022
|
GYAN DAS
|
3505012WL001430
|
GYAN DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176522346
|
|
GYANDAS
|
()
|
|
23
|
Yamkeshwar
|
UT-05-012-046-001/64
(Kanda)
|
3505012000NRG23020520220011890
|
04/05/2022
|
kamlesh
|
3505012WL001430
|
kamlesh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176522345
|
|
kamlesh
|
()
|
|
24
|
Yamkeshwar
|
UT-05-012-046-001/64
(Kanda)
|
3505012000NRG23020520220011889
|
04/05/2022
|
SUNDRI DEVI
|
3505012WL001430
|
SUNDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176522355
|
|
SUNDRIDEVI
|
()
|
|
25
|
Yamkeshwar
|
UT-05-012-053-001/10
(Ranchura)
|
3505012000NRG23020520220011891
|
04/05/2022
|
JATHULI DEVI
|
3505012WL001430
|
JATHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176522344
|
|
JATHULIDEVI
|
()
|
|
26
|
Yamkeshwar
|
UT-05-012-053-001/85
(Ranchura)
|
3505012000NRG23020520220011887
|
04/05/2022
|
ANILA SINGH
|
3505012WL001429
|
ANILA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522366
|
|
ANILASINGH
|
()
|
|
27
|
Yamkeshwar
|
UT-05-012-056-002/226
(Maral)
|
3505012000NRG23040520220012696
|
04/05/2022
|
kamla devi
|
3505012WL001564
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522363
|
|
kamladevi
|
()
|
|
28
|
Yamkeshwar
|
UT-05-012-056-002/226
(Maral)
|
3505012000NRG23040520220012695
|
04/05/2022
|
KAMLESH
|
3505012WL001564
|
KAMLESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522378
|
|
KAMLESH
|
()
|
|
29
|
Yamkeshwar
|
UT-05-012-056-002/37
(Maral)
|
3505012000NRG23040520220012698
|
04/05/2022
|
AANAND DAS
|
3505012WL001564
|
AANAND DAS
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522382
|
|
AANANDDAS
|
()
|
|
30
|
Yamkeshwar
|
UT-05-012-056-002/38
(Maral)
|
3505012000NRG23040520220012699
|
04/05/2022
|
KRISHNA DEVI
|
3505012WL001564
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1176522356
|
|
KRISHNADEVI
|
()
|
|
31
|
Yamkeshwar
|
UT-05-012-056-002/83
(Maral)
|
3505012000NRG23040520220012700
|
04/05/2022
|
BALVEER SINGH
|
3505012WL001564
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522374
|
|
BALVEERSINGH
|
()
|
|
32
|
Yamkeshwar
|
UT-05-012-056-002/83
(Maral)
|
3505012000NRG23040520220012701
|
04/05/2022
|
MUNE
|
3505012WL001564
|
MUNE
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522357
|
|
MUNE
|
()
|
|
33
|
Yamkeshwar
|
UT-05-012-056-009/160-A
(Maral)
|
3505012000NRG23040520220012702
|
04/05/2022
|
ARTE
|
3505012WL001564
|
ARTE
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1176522364
|
|
ARTE
|
()
|
|
34
|
Yamkeshwar
|
UT-05-012-056-009/219
(Maral)
|
3505012000NRG23040520220012703
|
04/05/2022
|
poonam devi
|
3505012WL001564
|
poonam devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522362
|
|
poonamdevi
|
()
|
|
35
|
Yamkeshwar
|
UT-05-012-056-009/47-A
(Maral)
|
3505012000NRG23040520220012704
|
04/05/2022
|
DAMYANTI DEVI
|
3505012WL001564
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
13/05/2022
|
|
1176522350
|
|
DAMYANTIDEVI
|
()
|
|
36
|
Yamkeshwar
|
UT-05-012-056-009/68-A
(Maral)
|
3505012000NRG23040520220012705
|
04/05/2022
|
GEETA DEVI
|
3505012WL001564
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
13/05/2022
|
|
1176522349
|
|
GEETADEVI
|
()
|
|
37
|
Yamkeshwar
|
UT-05-012-109-001/18
(Udda)
|
3505012000NRG23040520220012977
|
04/05/2022
|
GOVIND RAM
|
3505012WL001593
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522385
|
|
GOVINDRAM
|
()
|
|
38
|
Yamkeshwar
|
UT-05-012-109-001/19
(Udda)
|
3505012000NRG23040520220012978
|
04/05/2022
|
kumari santoshi
|
3505012WL001593
|
kumari santoshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522368
|
|
kumarisantoshi
|
()
|
|
39
|
Yamkeshwar
|
UT-05-012-109-001/21
(Udda)
|
3505012000NRG23040520220012980
|
04/05/2022
|
sanjay
|
3505012WL001593
|
sanjay
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522379
|
|
sanjay
|
()
|
|
40
|
Yamkeshwar
|
UT-05-012-109-001/22
(Udda)
|
3505012000NRG23040520220012981
|
04/05/2022
|
KRISHNA DEVI
|
3505012WL001593
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522352
|
|
KRISHNADEVI
|
()
|
|
41
|
Yamkeshwar
|
UT-05-012-109-001/23
(Udda)
|
3505012000NRG23040520220012982
|
04/05/2022
|
PUSHPA DEVI
|
3505012WL001593
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522375
|
|
PUSHPADEVI
|
()
|
|
42
|
Yamkeshwar
|
UT-05-012-109-001/23
(Udda)
|
3505012000NRG23040520220012983
|
04/05/2022
|
rohit kumar
|
3505012WL001593
|
rohit kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522380
|
|
rohitkumar
|
()
|
|
43
|
Yamkeshwar
|
UT-05-012-109-001/24
(Udda)
|
3505012000NRG23040520220012984
|
04/05/2022
|
KANTI DEVI
|
3505012WL001593
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522351
|
|
KANTIDEVI
|
()
|
|
44
|
Yamkeshwar
|
UT-05-012-109-001/25
(Udda)
|
3505012000NRG23040520220012985
|
04/05/2022
|
geeta devi
|
3505012WL001593
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522358
|
|
geetadevi
|
()
|
|
45
|
Yamkeshwar
|
UT-05-012-109-001/31
(Udda)
|
3505012000NRG23040520220012986
|
04/05/2022
|
chandrakala devi
|
3505012WL001593
|
chandrakala devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522383
|
|
chandrakaladevi
|
()
|
|
46
|
Yamkeshwar
|
UT-05-012-109-001/45
(Udda)
|
3505012000NRG23040520220012988
|
04/05/2022
|
PAYARE LAL JOSHI
|
3505012WL001593
|
PAYARE LAL JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522381
|
|
PAYARELALJOSHI
|
()
|
|
47
|
Yamkeshwar
|
UT-05-012-109-001/46
(Udda)
|
3505012000NRG23040520220012989
|
04/05/2022
|
puspa devi
|
3505012WL001593
|
puspa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522377
|
|
puspadevi
|
()
|
|
48
|
Yamkeshwar
|
UT-05-012-109-001/57
(Udda)
|
3505012000NRG23040520220012990
|
04/05/2022
|
SHANTI PRASAD
|
3505012WL001593
|
SHANTI PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522376
|
|
SHANTIPRASAD
|
()
|
|
49
|
Yamkeshwar
|
UT-05-012-109-001/64
(Udda)
|
3505012000NRG23040520220012992
|
04/05/2022
|
asok kumar
|
3505012WL001593
|
asok kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522367
|
|
asokkumar
|
()
|
|
50
|
Yamkeshwar
|
UT-05-012-109-001/65
(Udda)
|
3505012000NRG23040520220012993
|
04/05/2022
|
KANTI DEVI
|
3505012WL001593
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522340
|
|
KANTIDEVI
|
()
|
|
51
|
Yamkeshwar
|
UT-05-012-109-001/66
(Udda)
|
3505012000NRG23040520220012994
|
04/05/2022
|
VIDHATA DEVI
|
3505012WL001593
|
VIDHATA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522359
|
|
VIDHATADEVI
|
()
|
|
52
|
Yamkeshwar
|
UT-05-012-109-001/69
(Udda)
|
3505012000NRG23040520220012995
|
04/05/2022
|
POONAM DEVI
|
3505012WL001593
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522361
|
|
POONAMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115872
|
115872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129291
|
129291
|
|
|
|
|
|
|
|