|
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-05-012-029-001/14
(Nale)
|
3505012000NRG23051220220159626
|
06/12/2022
|
KUSMA DEVI
|
3505012WL019908
|
KUSMA DEVI
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772519
|
|
KUSMA DEVI
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-029-001/26
(Nale)
|
3505012000NRG23051220220159627
|
06/12/2022
|
BALAM SINGH
|
3505012WL019908
|
BALAM SINGH
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772513
|
|
BALAM SINGH
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-029-001/32
(Nale)
|
3505012000NRG23051220220159628
|
06/12/2022
|
susila devi
|
3505012WL019908
|
susila devi
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772514
|
|
susila devi
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-029-001/59
(Nale)
|
3505012000NRG23051220220159633
|
06/12/2022
|
YASHODHA DEVI
|
3505012WL019908
|
YASHODHA DEVI
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772518
|
|
YASHODHA DEVI
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-029-001/60
(Nale)
|
3505012000NRG23051220220159634
|
06/12/2022
|
ANIL
|
3505012WL019908
|
ANIL
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772535
|
|
ANIL
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-029-001/8
(Nale)
|
3505012000NRG23051220220159636
|
06/12/2022
|
SURAJ PAL
|
3505012WL019908
|
SURAJ PAL
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772515
|
|
SURAJ PAL
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-082-001/1
(Bijani Badi)
|
3505012000NRG23061220220160233
|
06/12/2022
|
GEETA DEVI
|
3505012WL019981
|
GEETA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064772512
|
|
GEETA DEVI
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-082-001/107-A
(Bijani Badi)
|
3505012000NRG23061220220160234
|
06/12/2022
|
USHA DEVI
|
3505012WL019981
|
USHA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064772520
|
|
USHA DEVI
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-082-001/118
(Bijani Badi)
|
3505012000NRG23061220220160235
|
06/12/2022
|
BALWANT SINGH
|
3505012WL019981
|
BALWANT SINGH
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064772509
|
|
BALWANT SINGH
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-082-001/2
(Bijani Badi)
|
3505012000NRG23061220220160236
|
06/12/2022
|
UMA DEVI
|
3505012WL019981
|
UMA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064772533
|
|
UMA DEVI
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-082-001/52
(Bijani Badi)
|
3505012000NRG23061220220160237
|
06/12/2022
|
MADHU
|
3505012WL019981
|
MADHU
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064772528
|
|
MADHU
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-082-001/55
(Bijani Badi)
|
3505012000NRG23061220220160431
|
06/12/2022
|
JAGDISH CHANDRA
|
3505012WL020002
|
JAGDISH CHANDRA
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064772525
|
|
JAGDISH CHANDRA
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-082-001/9
(Bijani Badi)
|
3505012000NRG23061220220160238
|
06/12/2022
|
rajeshwari devi
|
3505012WL019981
|
rajeshwari devi
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064772510
|
|
rajeshwari devi
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-082-001/92-A
(Bijani Badi)
|
3505012000NRG23061220220160432
|
06/12/2022
|
RAJESWARI DEVI
|
3505012WL020002
|
RAJESWARI DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064772529
|
|
RAJESWARI DEVI
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-082-001/93
(Bijani Badi)
|
3505012000NRG23061220220160433
|
06/12/2022
|
SARITA DEVI
|
3505012WL020002
|
SARITA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064772517
|
|
SARITA DEVI
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-082-001/93
(Bijani Badi)
|
3505012000NRG23061220220160239
|
06/12/2022
|
vidya dutt
|
3505012WL019981
|
vidya dutt
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064772516
|
|
vidya dutt
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-082-001/94-A
(Bijani Badi)
|
3505012000NRG23061220220160240
|
06/12/2022
|
KUSHMA DEVI
|
3505012WL019981
|
KUSHMA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064772511
|
|
KUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
18
|
Yamkeshwar
|
UT-05-012-029-001/65
(Nale)
|
3505012000NRG23051220220159635
|
06/12/2022
|
VINOD KUMAR JOSHI
|
3505012WL019908
|
VINOD KUMAR JOSHI
|
00415
|
SBIN0002493
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772536
|
|
MR VINOD KUMAR JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
Yamkeshwar
|
UT-05-012-032-001/14
(Dangi)
|
3505012000NRG23061220220160063
|
06/12/2022
|
suma devi
|
3505012WL019962
|
suma devi
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064772521
|
|
MRS SUMA DEVI
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-032-001/22
(Dangi)
|
3505012000NRG23061220220160065
|
06/12/2022
|
chandra devi
|
3505012WL019962
|
chandra devi
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064772527
|
|
MR SOHAN LAL KUKRETI
|
()
|
|
21
|
Yamkeshwar
|
UT-05-012-032-001/22
(Dangi)
|
3505012000NRG23061220220160064
|
06/12/2022
|
sohanlal kukreti
|
3505012WL019962
|
sohanlal kukreti
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064772522
|
|
MR SOHAN LAL KUKRETI
|
()
|
|
22
|
Yamkeshwar
|
UT-05-012-032-001/46
(Dangi)
|
3505012000NRG23061220220160066
|
06/12/2022
|
perma devi
|
3505012WL019962
|
perma devi
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064772526
|
|
MRS PREMA DEVI
|
()
|
|
23
|
Yamkeshwar
|
UT-05-012-032-001/6
(Dangi)
|
3505012000NRG23061220220160067
|
06/12/2022
|
pratibha devi
|
3505012WL019962
|
pratibha devi
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064772534
|
|
MRS PRATIBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
24
|
Yamkeshwar
|
UT-05-012-032-001/7
(Dangi)
|
3505012000NRG23061220220160069
|
06/12/2022
|
guddi devi
|
3505012WL019962
|
guddi devi
|
00415
|
SBIN0007546
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064772524
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
25
|
Yamkeshwar
|
UT-05-012-029-001/34
(Nale)
|
3505012000NRG23051220220159629
|
06/12/2022
|
HEMA DEVI
|
3505012WL019908
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772545
|
|
HEMA DEVI
|
()
|
|
26
|
Yamkeshwar
|
UT-05-012-029-001/39
(Nale)
|
3505012000NRG23051220220159630
|
06/12/2022
|
PANCHAM SINGH
|
3505012WL019908
|
PANCHAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772538
|
|
PANCHAM SINGH
|
()
|
|
27
|
Yamkeshwar
|
UT-05-012-029-001/47
(Nale)
|
3505012000NRG23051220220159631
|
06/12/2022
|
BABITA DEVI
|
3505012WL019908
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772539
|
|
BABITA DEVI
|
()
|
|
28
|
Yamkeshwar
|
UT-05-012-069-008/38
(Kothar)
|
3505012000NRG23051220220159597
|
06/12/2022
|
PRATIBHA
|
3505012WL019897
|
PRATIBHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772544
|
|
PRATIBHA
|
()
|
|
29
|
Yamkeshwar
|
UT-05-012-098-002/105
(Dharkot)
|
3505012000NRG23051220220159637
|
06/12/2022
|
SATESHWARI DEVI
|
3505012WL019909
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064772540
|
|
SATESHWARI DEVI
|
()
|
|
30
|
Yamkeshwar
|
UT-05-012-098-002/108
(Dharkot)
|
3505012000NRG23051220220159638
|
06/12/2022
|
SUNITA DEVI
|
3505012WL019909
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064772543
|
|
SUNITA DEVI
|
()
|
|
31
|
Yamkeshwar
|
UT-05-012-098-002/137
(Dharkot)
|
3505012000NRG23051220220159639
|
06/12/2022
|
SUSMA DEVI
|
3505012WL019909
|
SUSMA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064772542
|
|
SUSMA DEVI
|
()
|
|
32
|
Yamkeshwar
|
UT-05-012-098-002/63
(Dharkot)
|
3505012000NRG23051220220159640
|
06/12/2022
|
BINDESHWARI DEVI
|
3505012WL019909
|
BINDESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064772532
|
|
BINDESHWARI DEVI
|
()
|
|
33
|
Yamkeshwar
|
UT-05-012-098-002/65
(Dharkot)
|
3505012000NRG23051220220159641
|
06/12/2022
|
PUSHPA DEVI
|
3505012WL019909
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064772523
|
|
PUSHPA DEVI
|
()
|
|
34
|
Yamkeshwar
|
UT-05-012-098-002/66
(Dharkot)
|
3505012000NRG23051220220159642
|
06/12/2022
|
MANJU DEVI
|
3505012WL019909
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064772541
|
|
MANJU DEVI
|
()
|
|
35
|
Yamkeshwar
|
UT-05-012-098-002/87
(Dharkot)
|
3505012000NRG23051220220159643
|
06/12/2022
|
NARESHCHANDRA
|
3505012WL019909
|
NARESHCHANDRA
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064772537
|
|
NARESHCHANDRA
|
()
|
|
36
|
Yamkeshwar
|
UT-05-012-101-001/1
(Mala barnas)
|
3505012000NRG23051220220159594
|
06/12/2022
|
SAVITRI DEVI
|
3505012WL019896
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
10/12/2022
|
|
7064772530
|
|
SAVITRI DEVI
|
()
|
|
37
|
Yamkeshwar
|
UT-05-012-101-001/115
(Mala barnas)
|
3505012000NRG23051220220159595
|
06/12/2022
|
SHAKUNTALA DEVI
|
3505012WL019896
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064772546
|
|
SHAKUNTALA DEVI
|
()
|
|
38
|
Yamkeshwar
|
UT-05-012-101-001/30
(Mala barnas)
|
3505012000NRG23051220220159596
|
06/12/2022
|
BISA DEVI
|
3505012WL019896
|
BISA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064772531
|
|
BISA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55380
|
55380
|
|
|
|
|
|
|
|