|
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-05-012-043-001/78
(Ghaikhal)
|
3505012000NRG23040720220057716
|
04/07/2022
|
GULAB SINGH
|
3505012WL008204
|
GULAB SINGH
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891375
|
|
GULAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-105-001/139
(Pilkhedi)
|
3505012000NRG23040720220057058
|
04/07/2022
|
AARTI DEVI
|
3505012WL008119
|
AARTI DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891377
|
|
MRS AARTI DEVI
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-105-001/61
(Pilkhedi)
|
3505012000NRG23040720220057085
|
04/07/2022
|
DEEPA DEVI
|
3505012WL008119
|
DEEPA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891376
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Yamkeshwar
|
UT-05-012-043-001/76
(Ghaikhal)
|
3505012000NRG23040720220057714
|
04/07/2022
|
SITA
|
3505012WL008204
|
SITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891391
|
|
SITA
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-043-001/78
(Ghaikhal)
|
3505012000NRG23040720220057715
|
04/07/2022
|
JYOTI DEVI
|
3505012WL008204
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891414
|
|
JYOTI DEVI
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-105-001/1
(Pilkhedi)
|
3505012000NRG23040720220057047
|
04/07/2022
|
KAMLA DEVI
|
3505012WL008119
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891409
|
|
KAMLA DEVI
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-105-001/11
(Pilkhedi)
|
3505012000NRG23040720220057048
|
04/07/2022
|
BHAGA DEVI
|
3505012WL008119
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891379
|
|
BHAGA DEVI
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-105-001/110-A
(Pilkhedi)
|
3505012000NRG23040720220057049
|
04/07/2022
|
KARAN SINGH
|
3505012WL008119
|
KARAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891395
|
|
KARAN SINGH
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-105-001/113
(Pilkhedi)
|
3505012000NRG23040720220057050
|
04/07/2022
|
VIMLA DEVI
|
3505012WL008119
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891398
|
|
VIMLA DEVI
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-105-001/118
(Pilkhedi)
|
3505012000NRG23040720220057051
|
04/07/2022
|
manju devi
|
3505012WL008119
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891400
|
|
manju devi
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-105-001/122
(Pilkhedi)
|
3505012000NRG23040720220057052
|
04/07/2022
|
ASHA DEVI
|
3505012WL008119
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891412
|
|
ASHA DEVI
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-105-001/123
(Pilkhedi)
|
3505012000NRG23040720220057053
|
04/07/2022
|
BEENA DEVI
|
3505012WL008119
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891406
|
|
BEENA DEVI
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-105-001/124
(Pilkhedi)
|
3505012000NRG23040720220057054
|
04/07/2022
|
SATTU DEVI
|
3505012WL008119
|
SATTU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891407
|
|
SATTU DEVI
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-105-001/13
(Pilkhedi)
|
3505012000NRG23040720220057055
|
04/07/2022
|
PREMA DEVI
|
3505012WL008119
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891381
|
|
PREMA DEVI
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-105-001/133
(Pilkhedi)
|
3505012000NRG23040720220057056
|
04/07/2022
|
mangal singh
|
3505012WL008119
|
mangal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891410
|
|
mangal singh
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-105-001/134
(Pilkhedi)
|
3505012000NRG23040720220057057
|
04/07/2022
|
krishna devi
|
3505012WL008119
|
krishna devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891408
|
|
krishna devi
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-105-001/17
(Pilkhedi)
|
3505012000NRG23040720220057059
|
04/07/2022
|
SAKULA DEVI
|
3505012WL008119
|
SAKULA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891417
|
|
SAKULA DEVI
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-105-001/18
(Pilkhedi)
|
3505012000NRG23040720220057060
|
04/07/2022
|
SHAKUNTALA DEVI
|
3505012WL008119
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2912891403
|
|
SHAKUNTALA DEVI
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-105-001/20
(Pilkhedi)
|
3505012000NRG23040720220057061
|
04/07/2022
|
VIJAYLAXMI DEVI
|
3505012WL008119
|
VIJAYLAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891402
|
|
VIJAYLAXMI DEVI
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-105-001/21
(Pilkhedi)
|
3505012000NRG23040720220057062
|
04/07/2022
|
GEETA DEVI
|
3505012WL008119
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891386
|
|
GEETA DEVI
|
()
|
|
21
|
Yamkeshwar
|
UT-05-012-105-001/26
(Pilkhedi)
|
3505012000NRG23040720220057063
|
04/07/2022
|
BALA DEVI
|
3505012WL008119
|
BALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891415
|
|
BALA DEVI
|
()
|
|
22
|
Yamkeshwar
|
UT-05-012-105-001/27
(Pilkhedi)
|
3505012000NRG23040720220057064
|
04/07/2022
|
GUDDI DEVI
|
3505012WL008119
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891413
|
|
GUDDI DEVI
|
()
|
|
23
|
Yamkeshwar
|
UT-05-012-105-001/28
(Pilkhedi)
|
3505012000NRG23040720220057065
|
04/07/2022
|
GEETA DEVI
|
3505012WL008119
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891385
|
|
GEETA DEVI
|
()
|
|
24
|
Yamkeshwar
|
UT-05-012-105-001/29
(Pilkhedi)
|
3505012000NRG23040720220057066
|
04/07/2022
|
SARLA DEVI
|
3505012WL008119
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891378
|
|
SARLA DEVI
|
()
|
|
25
|
Yamkeshwar
|
UT-05-012-105-001/31
(Pilkhedi)
|
3505012000NRG23040720220057067
|
04/07/2022
|
POONAM DEVI
|
3505012WL008119
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891404
|
|
POONAM DEVI
|
()
|
|
26
|
Yamkeshwar
|
UT-05-012-105-001/32
(Pilkhedi)
|
3505012000NRG23040720220057068
|
04/07/2022
|
darsan singh
|
3505012WL008119
|
darsan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891393
|
|
darsan singh
|
()
|
|
27
|
Yamkeshwar
|
UT-05-012-105-001/35
(Pilkhedi)
|
3505012000NRG23040720220057069
|
04/07/2022
|
SANTOSHI DEVI
|
3505012WL008119
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891411
|
|
SANTOSHI DEVI
|
()
|
|
28
|
Yamkeshwar
|
UT-05-012-105-001/4
(Pilkhedi)
|
3505012000NRG23040720220057070
|
04/07/2022
|
NEELA DEVI
|
3505012WL008119
|
NEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891382
|
|
NEELA DEVI
|
()
|
|
29
|
Yamkeshwar
|
UT-05-012-105-001/40
(Pilkhedi)
|
3505012000NRG23040720220057071
|
04/07/2022
|
VINEETA DEVI
|
3505012WL008119
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891399
|
|
VINEETA DEVI
|
()
|
|
30
|
Yamkeshwar
|
UT-05-012-105-001/44
(Pilkhedi)
|
3505012000NRG23040720220057072
|
04/07/2022
|
MUNNI DEVI
|
3505012WL008119
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2912891392
|
|
MUNNI DEVI
|
()
|
|
31
|
Yamkeshwar
|
UT-05-012-105-001/48
(Pilkhedi)
|
3505012000NRG23040720220057075
|
04/07/2022
|
KANTA DEVI
|
3505012WL008119
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2912891389
|
|
KANTA DEVI
|
()
|
|
32
|
Yamkeshwar
|
UT-05-012-105-001/49
(Pilkhedi)
|
3505012000NRG23040720220057076
|
04/07/2022
|
CHAKORI DEVI
|
3505012WL008119
|
CHAKORI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2912891405
|
|
CHAKORI DEVI
|
()
|
|
33
|
Yamkeshwar
|
UT-05-012-105-001/50-A
(Pilkhedi)
|
3505012000NRG23040720220057077
|
04/07/2022
|
SARSWATI DEVI
|
3505012WL008119
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891416
|
|
SARSWATI DEVI
|
()
|
|
34
|
Yamkeshwar
|
UT-05-012-105-001/51
(Pilkhedi)
|
3505012000NRG23040720220057078
|
04/07/2022
|
SATI DEVI
|
3505012WL008119
|
SATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2912891380
|
|
SATI DEVI
|
()
|
|
35
|
Yamkeshwar
|
UT-05-012-105-001/53
(Pilkhedi)
|
3505012000NRG23040720220057079
|
04/07/2022
|
KISHORI DEVI
|
3505012WL008119
|
KISHORI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891388
|
|
KISHORI DEVI
|
()
|
|
36
|
Yamkeshwar
|
UT-05-012-105-001/54
(Pilkhedi)
|
3505012000NRG23040720220057080
|
04/07/2022
|
BIMLA DEVI
|
3505012WL008119
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2912891384
|
|
BIMLA DEVI
|
()
|
|
37
|
Yamkeshwar
|
UT-05-012-105-001/56
(Pilkhedi)
|
3505012000NRG23040720220057081
|
04/07/2022
|
BASANTI DEVI
|
3505012WL008119
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891383
|
|
BASANTI DEVI
|
()
|
|
38
|
Yamkeshwar
|
UT-05-012-105-001/59
(Pilkhedi)
|
3505012000NRG23040720220057083
|
04/07/2022
|
MATHURA DEVI
|
3505012WL008119
|
MATHURA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891401
|
|
MATHURA DEVI
|
()
|
|
39
|
Yamkeshwar
|
UT-05-012-105-001/6
(Pilkhedi)
|
3505012000NRG23040720220057084
|
04/07/2022
|
MEHARWAN SINGH
|
3505012WL008119
|
MEHARWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891396
|
|
MEHARWAN SINGH
|
()
|
|
40
|
Yamkeshwar
|
UT-05-012-105-001/63
(Pilkhedi)
|
3505012000NRG23040720220057086
|
04/07/2022
|
ANITA DEVI
|
3505012WL008119
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891387
|
|
ANITA DEVI
|
()
|
|
41
|
Yamkeshwar
|
UT-05-012-105-001/64
(Pilkhedi)
|
3505012000NRG23040720220057087
|
04/07/2022
|
RAJPAL SINGH
|
3505012WL008119
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891394
|
|
RAJPAL SINGH
|
()
|
|
42
|
Yamkeshwar
|
UT-05-012-105-001/7
(Pilkhedi)
|
3505012000NRG23040720220057088
|
04/07/2022
|
KESHAR SINGH
|
3505012WL008119
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891397
|
|
KESHAR SINGH
|
()
|
|
43
|
Yamkeshwar
|
UT-05-012-105-001/8
(Pilkhedi)
|
3505012000NRG23040720220057089
|
04/07/2022
|
VIMLA DEVI
|
3505012WL008119
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891390
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95424
|
95424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103092
|
103092
|
|
|
|
|
|
|
|