|
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-05-012-034-001/1
(Banchuri)
|
3505012000NRG23040820220081428
|
04/08/2022
|
SOHAN LAL
|
3505012WL011006
|
SOHAN LAL
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982721391
|
|
MR SOHAN LAL
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-034-001/16
(Banchuri)
|
3505012000NRG23040820220081420
|
04/08/2022
|
UMA DEVI
|
3505012WL011005
|
UMA DEVI
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982721389
|
|
MRS UMA DEVI
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-034-001/4
(Banchuri)
|
3505012000NRG23040820220081437
|
04/08/2022
|
KAVOTRI DEVI
|
3505012WL011006
|
KAVOTRI DEVI
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982721390
|
|
MRS KAVOTRI DEVI
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-038-003/115
(Seela)
|
3505012000NRG23040820220080849
|
04/08/2022
|
AASHISH
|
3505012WL010951
|
AASHISH
|
00415
|
SBIN0007546
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982721370
|
|
MR ASHISH RATURI
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-038-003/116
(Seela)
|
3505012000NRG23040820220080851
|
04/08/2022
|
GEETA RAM
|
3505012WL010951
|
GEETA RAM
|
00415
|
SBIN0007546
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982721369
|
|
MR GEETA RAM RATURI
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-038-003/92
(Seela)
|
3505012000NRG23040820220080853
|
04/08/2022
|
puspa devi
|
3505012WL010951
|
puspa devi
|
00415
|
SBIN0007546
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982721392
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
Yamkeshwar
|
UT-05-012-068-001/46
(Duili)
|
3505012000NRG23040820220081457
|
04/08/2022
|
GUDDI DEVI
|
3505012WL011008
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982721386
|
|
GUDDI DEVI
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-086-001/15
(Ramjiwala)
|
3505012000NRG23040820220081302
|
04/08/2022
|
KAMLA DEVI
|
3505012WL010994
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982721394
|
|
KAMLA DEVI
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-086-001/18
(Ramjiwala)
|
3505012000NRG23040820220081304
|
04/08/2022
|
MANJU DEVI
|
3505012WL010994
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982721371
|
|
MANJU DEVI
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-086-001/37
(Ramjiwala)
|
3505012000NRG23040820220081307
|
04/08/2022
|
SANGEETA DEVI
|
3505012WL010994
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982721376
|
|
SANGEETA DEVI
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-086-001/41
(Ramjiwala)
|
3505012000NRG23040820220081309
|
04/08/2022
|
KUSHUM DEVI
|
3505012WL010994
|
KUSHUM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982721379
|
|
KUSHUM DEVI
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-086-001/44
(Ramjiwala)
|
3505012000NRG23040820220081311
|
04/08/2022
|
PADMA DEVI
|
3505012WL010994
|
PADMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982721374
|
|
PADMA DEVI
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-086-001/84
(Ramjiwala)
|
3505012000NRG23040820220081313
|
04/08/2022
|
BHAGESHWARI DEVI
|
3505012WL010994
|
BHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982721385
|
|
BHAGESHWARI DEVI
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-086-001/86
(Ramjiwala)
|
3505012000NRG23040820220081314
|
04/08/2022
|
DEEPA DEVI
|
3505012WL010994
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3982721378
|
No Such Account
|
|
|
|
15
|
Yamkeshwar
|
UT-05-012-087-004/18
(Divogi)
|
3505012000NRG23040820220081367
|
04/08/2022
|
KULDEEP SINGH
|
3505012WL010998
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982721382
|
|
KULDEEP SINGH
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-094-001/137
(Tala Bansas)
|
3505012000NRG23040820220081369
|
04/08/2022
|
meena devi
|
3505012WL010999
|
meena devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982721372
|
|
meena devi
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-094-001/142
(Tala Bansas)
|
3505012000NRG23040820220081371
|
04/08/2022
|
Khilpat singh
|
3505012WL010999
|
Khilpat singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982721373
|
|
Khilpat singh
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-094-001/143
(Tala Bansas)
|
3505012000NRG23040820220081372
|
04/08/2022
|
GEETA DEVI
|
3505012WL010999
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982721387
|
|
GEETA DEVI
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-094-001/144
(Tala Bansas)
|
3505012000NRG23040820220081373
|
04/08/2022
|
nirmal devi
|
3505012WL010999
|
nirmal devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982721388
|
|
nirmal devi
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-094-001/203
(Tala Bansas)
|
3505012000NRG23040820220081376
|
04/08/2022
|
MAMTA DEVI
|
3505012WL010999
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982721377
|
|
MAMTA DEVI
|
()
|
|
21
|
Yamkeshwar
|
UT-05-012-102-001/44
(Kashan)
|
3505012000NRG23040820220081388
|
04/08/2022
|
manohari devi
|
3505012WL011001
|
manohari devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982721384
|
|
manohari devi
|
()
|
|
22
|
Yamkeshwar
|
UT-05-012-102-001/53
(Kashan)
|
3505012000NRG23040820220081389
|
04/08/2022
|
ashish singh
|
3505012WL011001
|
ashish singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982721380
|
|
ashish singh
|
()
|
|
23
|
Yamkeshwar
|
UT-05-012-102-001/58
(Kashan)
|
3505012000NRG23040820220081390
|
04/08/2022
|
Sunita Devi
|
3505012WL011001
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982721393
|
|
Sunita Devi
|
()
|
|
24
|
Yamkeshwar
|
UT-05-012-102-001/60
(Kashan)
|
3505012000NRG23040820220081391
|
04/08/2022
|
Suraj mohan
|
3505012WL011001
|
Suraj mohan
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982721381
|
|
Suraj mohan
|
()
|
|
25
|
Yamkeshwar
|
UT-05-012-102-001/67
(Kashan)
|
3505012000NRG23040820220081392
|
04/08/2022
|
DEEPA DEVI
|
3505012WL011001
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982721375
|
|
DEEPA DEVI
|
()
|
|
26
|
Yamkeshwar
|
UT-05-012-102-001/72
(Kashan)
|
3505012000NRG23040820220081393
|
04/08/2022
|
santoshi devi
|
3505012WL011001
|
santoshi devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982721383
|
|
santoshi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41109
|
41109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53889
|
53889
|
|
|
|
|
|
|
|