|
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-05-012-096-002/23
(Vishi)
|
3505012000NRG23080420220000187
|
08/04/2022
|
vijaypal singh
|
3505012WL000018
|
vijaypal singh
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0818733656
|
|
MR VIJAY PAL SINGH
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-096-002/28
(Vishi)
|
3505012000NRG23080420220000188
|
08/04/2022
|
ANJU DEVI
|
3505012WL000018
|
ANJU DEVI
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
03/05/2022
|
|
0818733666
|
|
MRS ANJU DEVI WO DEVENDRA PRASAD
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-096-002/31
(Vishi)
|
3505012000NRG23080420220000189
|
08/04/2022
|
GUDDI DEVI
|
3505012WL000018
|
GUDDI DEVI
|
00415
|
SBIN0007546
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0818733664
|
|
MRS GUDDI DEVI
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-096-002/33
(Vishi)
|
3505012000NRG23080420220000190
|
08/04/2022
|
PARWATI DEVI
|
3505012WL000018
|
PARWATI DEVI
|
00415
|
SBIN0007546
|
639
|
639
|
Processed
|
03/05/2022
|
|
0818733658
|
|
MRS PARWATI DEVI
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-096-002/35
(Vishi)
|
3505012000NRG23080420220000192
|
08/04/2022
|
ROOPCHANDRA BHATT
|
3505012WL000018
|
ROOPCHANDRA BHATT
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
03/05/2022
|
|
0818733663
|
|
MR ROOP CHANDRA BHATT
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-096-002/41
(Vishi)
|
3505012000NRG23080420220000193
|
08/04/2022
|
LAXMI DEVI
|
3505012WL000018
|
LAXMI DEVI
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0818733684
|
|
MRS LAXMI DEVI WO BHAROSANAND
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-096-002/42
(Vishi)
|
3505012000NRG23080420220000194
|
08/04/2022
|
GUDDI DEVI
|
3505012WL000018
|
GUDDI DEVI
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
03/05/2022
|
|
0818733665
|
|
MRS GUDDI DEVI
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-096-002/43
(Vishi)
|
3505012000NRG23080420220000195
|
08/04/2022
|
RAJESWARI DEVI
|
3505012WL000018
|
RAJESWARI DEVI
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
03/05/2022
|
|
0818733682
|
|
MRS RAJESHWARI DEVI
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-096-002/44
(Vishi)
|
3505012000NRG23080420220000196
|
08/04/2022
|
PREMA DEVI
|
3505012WL000018
|
PREMA DEVI
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
03/05/2022
|
|
0818733661
|
|
MRS PREMA DEVI
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-096-002/46
(Vishi)
|
3505012000NRG23080420220000197
|
08/04/2022
|
hemlata devi
|
3505012WL000018
|
hemlata devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0818733687
|
|
MRS HEMLATA BHATT
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-096-002/48
(Vishi)
|
3505012000NRG23080420220000198
|
08/04/2022
|
GUDDI DEVI
|
3505012WL000018
|
GUDDI DEVI
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
03/05/2022
|
|
0818733668
|
|
MRS GUDDI DEVI
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-096-002/50
(Vishi)
|
3505012000NRG23080420220000199
|
08/04/2022
|
SAKHAMBARI DEVI
|
3505012WL000018
|
SAKHAMBARI DEVI
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0818733659
|
|
MRS SAKHAMBARI DEVI
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-096-002/53
(Vishi)
|
3505012000NRG23080420220000200
|
08/04/2022
|
SHANTI DEVI
|
3505012WL000018
|
SHANTI DEVI
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0818733676
|
|
MRS SHANTI DEVI
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-096-002/58
(Vishi)
|
3505012000NRG23080420220000202
|
08/04/2022
|
dineshchandra
|
3505012WL000018
|
dineshchandra
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0818733670
|
|
MRS LAKSHMI DEVI
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-096-002/76
(Vishi)
|
3505012000NRG23080420220000203
|
08/04/2022
|
SAVITA DEVI
|
3505012WL000018
|
SAVITA DEVI
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0818733669
|
|
MRS SAVITA DEVI
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-096-002/82
(Vishi)
|
3505012000NRG23080420220000204
|
08/04/2022
|
KUSUMLATA
|
3505012WL000018
|
KUSUMLATA
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0818733691
|
|
MRS KUSUMALATA BHATT
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-097-001/10
(Borgaon)
|
3505012000NRG23070420220000165
|
08/04/2022
|
GUDDI DEVI
|
3505012WL000015
|
GUDDI DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0818733683
|
|
MR RATAN LAL SO BACHLU DASS
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-097-001/12
(Borgaon)
|
3505012000NRG23070420220000166
|
08/04/2022
|
sundri devi
|
3505012WL000015
|
sundri devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0818733688
|
|
MRS SINDRI DEVI
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-097-001/13
(Borgaon)
|
3505012000NRG23070420220000167
|
08/04/2022
|
RUPEANDRA SINGH
|
3505012WL000015
|
RUPEANDRA SINGH
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0818733686
|
|
MR RUPENDRA SINGH
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-097-001/19
(Borgaon)
|
3505012000NRG23070420220000168
|
08/04/2022
|
SEEMA DEVI
|
3505012WL000015
|
SEEMA DEVI
|
00415
|
SBIN0007546
|
639
|
639
|
Processed
|
03/05/2022
|
|
0818733660
|
|
MRS SEEMA DEVI
|
()
|
|
21
|
Yamkeshwar
|
UT-05-012-097-001/2
(Borgaon)
|
3505012000NRG23070420220000169
|
08/04/2022
|
sunita devi
|
3505012WL000015
|
sunita devi
|
00415
|
SBIN0007546
|
213
|
213
|
Processed
|
03/05/2022
|
|
0818733678
|
|
MR SUNITA DEVI
|
()
|
|
22
|
Yamkeshwar
|
UT-05-012-097-001/20
(Borgaon)
|
3505012000NRG23070420220000170
|
08/04/2022
|
pushpa devi
|
3505012WL000015
|
pushpa devi
|
00415
|
SBIN0007546
|
639
|
639
|
Processed
|
03/05/2022
|
|
0818733673
|
|
MRS PUSHPA DEVI
|
()
|
|
23
|
Yamkeshwar
|
UT-05-012-097-001/21
(Borgaon)
|
3505012000NRG23070420220000171
|
08/04/2022
|
SADHNA DEVI
|
3505012WL000015
|
SADHNA DEVI
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
03/05/2022
|
|
0818733680
|
|
MRS SADHANA DEVI
|
()
|
|
24
|
Yamkeshwar
|
UT-05-012-097-001/22
(Borgaon)
|
3505012000NRG23070420220000172
|
08/04/2022
|
SITA DEVI
|
3505012WL000015
|
SITA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0818733662
|
|
MR SUNIL SINGH RAWAT
|
()
|
|
25
|
Yamkeshwar
|
UT-05-012-097-001/27
(Borgaon)
|
3505012000NRG23070420220000173
|
08/04/2022
|
subhaga devi
|
3505012WL000015
|
subhaga devi
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
03/05/2022
|
|
0818733672
|
|
MR ANIL KUMAR
|
()
|
|
26
|
Yamkeshwar
|
UT-05-012-097-001/28
(Borgaon)
|
3505012000NRG23070420220000174
|
08/04/2022
|
abha devi
|
3505012WL000015
|
abha devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0818733677
|
|
MRS ABHA DEVI
|
()
|
|
27
|
Yamkeshwar
|
UT-05-012-097-001/30
(Borgaon)
|
3505012000NRG23070420220000175
|
08/04/2022
|
SANGEETA DEVI
|
3505012WL000015
|
SANGEETA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0818733674
|
|
MRS SANGEETA DEVI
|
()
|
|
28
|
Yamkeshwar
|
UT-05-012-097-001/31
(Borgaon)
|
3505012000NRG23070420220000176
|
08/04/2022
|
VINEETA DEVI
|
3505012WL000015
|
VINEETA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0818733667
|
|
MRS VINEETA DEVI
|
()
|
|
29
|
Yamkeshwar
|
UT-05-012-097-001/77
(Borgaon)
|
3505012000NRG23070420220000177
|
08/04/2022
|
SANGEETA DEVI
|
3505012WL000015
|
SANGEETA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0818733657
|
|
MR RAKESH KUMAR
|
()
|
|
30
|
Yamkeshwar
|
UT-05-012-097-001/88
(Borgaon)
|
3505012000NRG23070420220000178
|
08/04/2022
|
kiran devi
|
3505012WL000015
|
kiran devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0818733689
|
|
MRS KIRAN DEVI
|
()
|
|
31
|
Yamkeshwar
|
UT-05-012-097-001/92
(Borgaon)
|
3505012000NRG23070420220000179
|
08/04/2022
|
MALA DEVI
|
3505012WL000015
|
MALA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0818733693
|
|
MR MALA DEVI
|
()
|
|
32
|
Yamkeshwar
|
UT-05-012-097-001/94
(Borgaon)
|
3505012000NRG23070420220000180
|
08/04/2022
|
SURESHCHANDRA
|
3505012WL000015
|
SURESHCHANDRA
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0818733690
|
|
MR SURESH CHANDRA
|
()
|
|
33
|
Yamkeshwar
|
UT-05-012-097-001/99
(Borgaon)
|
3505012000NRG23070420220000181
|
08/04/2022
|
MAYA DEVI
|
3505012WL000015
|
MAYA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0818733694
|
|
MRS MAYA DEVI
|
()
|
|
34
|
Yamkeshwar
|
UT-05-012-100-001/10
(Khobra)
|
3505012000NRG23080420220000206
|
08/04/2022
|
puspa devi
|
3505012WL000019
|
puspa devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0818733692
|
|
MRS PUSHPA DEVI
|
()
|
|
35
|
Yamkeshwar
|
UT-05-012-100-001/16
(Khobra)
|
3505012000NRG23080420220000208
|
08/04/2022
|
MANMOHAN
|
3505012WL000019
|
MANMOHAN
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0818733679
|
|
MR MANMOHAN SINGH
|
()
|
|
36
|
Yamkeshwar
|
UT-05-012-100-001/22
(Khobra)
|
3505012000NRG23080420220000213
|
08/04/2022
|
MANOHARI DEVI
|
3505012WL000019
|
MANOHARI DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0818733685
|
|
MRS MANOHARI DEVI
|
()
|
|
37
|
Yamkeshwar
|
UT-05-012-100-001/22
(Khobra)
|
3505012000NRG23080420220000212
|
08/04/2022
|
SUDAMA RAM
|
3505012WL000019
|
SUDAMA RAM
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0818733671
|
|
MR SUDAMA RAM DWIVEDI
|
()
|
|
38
|
Yamkeshwar
|
UT-05-012-100-001/27
(Khobra)
|
3505012000NRG23080420220000215
|
08/04/2022
|
chandramohan rawat
|
3505012WL000019
|
chandramohan rawat
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0818733681
|
|
MR CHANDRAMOHAN SINGH RAWAT
|
()
|
|
39
|
Yamkeshwar
|
UT-05-012-100-001/27
(Khobra)
|
3505012000NRG23080420220000216
|
08/04/2022
|
urmila devi
|
3505012WL000019
|
urmila devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0818733675
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44517
|
44517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44517
|
44517
|
|
|
|
|
|
|
|