|
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-05-012-007-001/24
(Pathola)
|
3505012000NRG23080920220105007
|
08/09/2022
|
puja devi
|
3505012WL013428
|
puja devi
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740959974
|
|
MRS PUJA DEVI
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-007-001/70
(Pathola)
|
3505012000NRG23080920220105009
|
08/09/2022
|
DEEPA DEVI
|
3505012WL013428
|
DEEPA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740959988
|
|
MRS DEEPA DEVI
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-026-002/2
(Chopra Malla)
|
3505012000NRG23080920220105010
|
08/09/2022
|
CHAITA DEVI
|
3505012WL013429
|
CHAITA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959972
|
|
MISS CHATA DEVI
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-026-002/42
(Chopra Malla)
|
3505012000NRG23080920220105011
|
08/09/2022
|
MUNNI DEVI
|
3505012WL013429
|
MUNNI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959987
|
|
MRS MUNNI DEVI
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-026-002/60
(Chopra Malla)
|
3505012000NRG23080920220105013
|
08/09/2022
|
SUKHVEER SINGH
|
3505012WL013429
|
SUKHVEER SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959971
|
|
MR SUKHVEER SINGH
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-028-001/19
(Sara)
|
3505012000NRG23080920220104965
|
08/09/2022
|
MANORAMA DEVI
|
3505012WL013423
|
MANORAMA DEVI
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740959973
|
|
MRS MANORAMA DEVI
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-028-001/50
(Sara)
|
3505012000NRG23080920220104968
|
08/09/2022
|
LAXMI DEVI
|
3505012WL013423
|
LAXMI DEVI
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740959992
|
|
MRS LAXMI DEVI
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-028-001/52
(Sara)
|
3505012000NRG23080920220104969
|
08/09/2022
|
JAGDISH SINGH
|
3505012WL013423
|
JAGDISH SINGH
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740959991
|
|
MR JAGDISH SINGH
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-028-001/73
(Sara)
|
3505012000NRG23080920220104971
|
08/09/2022
|
MUNNI DEVI
|
3505012WL013423
|
MUNNI DEVI
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740959975
|
|
MRS MUNNI DEVI
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-028-001/75
(Sara)
|
3505012000NRG23080920220104972
|
08/09/2022
|
seema devi
|
3505012WL013423
|
seema devi
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740959976
|
|
MRS SEEMA DEVI
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-028-001/92
(Sara)
|
3505012000NRG23080920220104973
|
08/09/2022
|
BABITA DEVI
|
3505012WL013423
|
BABITA DEVI
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740959953
|
|
MR MAHENDRA SINGH
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-032-001/28
(Dangi)
|
3505012000NRG23080920220104998
|
08/09/2022
|
pramila devi
|
3505012WL013426
|
pramila devi
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740959990
|
|
MR BHARAT MOHAN
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-035-001/13
(Paranda)
|
3505012000NRG23080920220104988
|
08/09/2022
|
SUMITRA DEVI
|
3505012WL013425
|
SUMITRA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740959977
|
|
MRSSUMITRA DEVI
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-035-001/25
(Paranda)
|
3505012000NRG23080920220104992
|
08/09/2022
|
sumitra devi
|
3505012WL013425
|
sumitra devi
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740959952
|
|
MRS SUMITRA DEVI
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-035-001/26
(Paranda)
|
3505012000NRG23080920220104993
|
08/09/2022
|
PUSHPA DEVI
|
3505012WL013425
|
PUSHPA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740959989
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
16
|
Yamkeshwar
|
UT-05-012-005-001/7
(Rikheda)
|
3505012000NRG23080920220105020
|
08/09/2022
|
UMA DEVI
|
3505012WL013433
|
UMA DEVI
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740959966
|
|
MR JAYDEV SINGH
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-007-001/1
(Pathola)
|
3505012000NRG23080920220105006
|
08/09/2022
|
CHANDRAPAL SINGH
|
3505012WL013428
|
CHANDRAPAL SINGH
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740959967
|
|
MR CHANDRA PAL SINGH
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-024-004/15
(Sarwalroad)
|
3505012000NRG23080920220104961
|
08/09/2022
|
PSHPA DEVI
|
3505012WL013422
|
PSHPA DEVI
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740959969
|
|
MRS PUSHPA DEVI
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-026-002/45
(Chopra Malla)
|
3505012000NRG23080920220105012
|
08/09/2022
|
SUSHILA DEVI
|
3505012WL013429
|
SUSHILA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959961
|
|
MRS SUSHILA DEVI
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-028-001/116
(Sara)
|
3505012000NRG23080920220104963
|
08/09/2022
|
SUNITA DEVI
|
3505012WL013423
|
SUNITA DEVI
|
00415
|
SBIN0007546
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740959958
|
|
MRS SUNEETA DEVI
|
()
|
|
21
|
Yamkeshwar
|
UT-05-012-028-001/117
(Sara)
|
3505012000NRG23080920220104964
|
08/09/2022
|
GINDU DEVI
|
3505012WL013423
|
GINDU DEVI
|
00415
|
SBIN0007546
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740959982
|
|
MRS GINDU DEVI
|
()
|
|
22
|
Yamkeshwar
|
UT-05-012-028-001/7
(Sara)
|
3505012000NRG23080920220104970
|
08/09/2022
|
usha devi
|
3505012WL013423
|
usha devi
|
00415
|
SBIN0007546
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740959970
|
|
MRS USHA DEVI
|
()
|
|
23
|
Yamkeshwar
|
UT-05-012-034-001/124
(Banchuri)
|
3505012000NRG23080920220105015
|
08/09/2022
|
VIMLA DEVI
|
3505012WL013431
|
VIMLA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740959980
|
|
MRS VIMALA DEVI
|
()
|
|
24
|
Yamkeshwar
|
UT-05-012-034-001/37
(Banchuri)
|
3505012000NRG23080920220105016
|
08/09/2022
|
PINKI DEVI
|
3505012WL013431
|
PINKI DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740959968
|
|
MRS PINKI DEVI
|
()
|
|
25
|
Yamkeshwar
|
UT-05-012-034-001/86
(Banchuri)
|
3505012000NRG23080920220105018
|
08/09/2022
|
LAXMI DEVI
|
3505012WL013431
|
LAXMI DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740959960
|
|
MRS LAXMI DEVI
|
()
|
|
26
|
Yamkeshwar
|
UT-05-012-035-001/2
(Paranda)
|
3505012000NRG23080920220104990
|
08/09/2022
|
SASHI DEVI
|
3505012WL013425
|
SASHI DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740959965
|
|
MRS SASHI DEVI
|
()
|
|
27
|
Yamkeshwar
|
UT-05-012-035-001/22
(Paranda)
|
3505012000NRG23080920220104960
|
08/09/2022
|
pramila devi
|
3505012WL013421
|
pramila devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740959954
|
|
MRS PRAMILA DEVI
|
()
|
|
28
|
Yamkeshwar
|
UT-05-012-035-001/23
(Paranda)
|
3505012000NRG23080920220104991
|
08/09/2022
|
deepa devi
|
3505012WL013425
|
deepa devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740959955
|
|
MRS DEEPA DEVI
|
()
|
|
29
|
Yamkeshwar
|
UT-05-012-035-001/29
(Paranda)
|
3505012000NRG23080920220104994
|
08/09/2022
|
ANITA DEVI
|
3505012WL013425
|
ANITA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740959956
|
|
MRS ANITA DEVI
|
()
|
|
30
|
Yamkeshwar
|
UT-05-012-035-001/32
(Paranda)
|
3505012000NRG23080920220104995
|
08/09/2022
|
meena devi
|
3505012WL013425
|
meena devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740959963
|
|
MRS MEENA DEVI
|
()
|
|
31
|
Yamkeshwar
|
UT-05-012-035-001/42
(Paranda)
|
3505012000NRG23080920220104996
|
08/09/2022
|
GUDDI DEVI
|
3505012WL013425
|
GUDDI DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740959962
|
|
MRS GUDDI DEVI
|
()
|
|
32
|
Yamkeshwar
|
UT-05-012-035-001/43
(Paranda)
|
3505012000NRG23080920220104997
|
08/09/2022
|
MADHU DEVI
|
3505012WL013425
|
MADHU DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740959957
|
|
MRS MADHU DEVI
|
()
|
|
33
|
Yamkeshwar
|
UT-05-012-038-003/152
(Seela)
|
3505012000NRG23080920220104917
|
08/09/2022
|
KAMLA DEVI
|
3505012WL013417
|
KAMLA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959964
|
|
MRS KAMLA DEVI
|
()
|
|
34
|
Yamkeshwar
|
UT-05-012-038-003/163
(Seela)
|
3505012000NRG23080920220104919
|
08/09/2022
|
SUKHDEV PRASAD
|
3505012WL013417
|
SUKHDEV PRASAD
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959986
|
|
MR SUKH DEV PRASAD
|
()
|
|
35
|
Yamkeshwar
|
UT-05-012-038-003/2
(Seela)
|
3505012000NRG23080920220104921
|
08/09/2022
|
manmohan singh
|
3505012WL013417
|
manmohan singh
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959983
|
|
MR MANMOHAN RATURI
|
()
|
|
36
|
Yamkeshwar
|
UT-05-012-038-003/71
(Seela)
|
3505012000NRG23080920220104923
|
08/09/2022
|
ania devi
|
3505012WL013417
|
ania devi
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740959984
|
|
MRS ANITA DEVI
|
()
|
|
37
|
Yamkeshwar
|
UT-05-012-038-003/8-A
(Seela)
|
3505012000NRG23080920220104925
|
08/09/2022
|
SUCHITA DEVI
|
3505012WL013417
|
SUCHITA DEVI
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740959981
|
|
MRS SUCHITA DEVI
|
()
|
|
38
|
Yamkeshwar
|
UT-05-012-038-003/87-A
(Seela)
|
3505012000NRG23080920220104929
|
08/09/2022
|
RAJESHMOHAN
|
3505012WL013417
|
RAJESHMOHAN
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740959985
|
|
MR RAJESH MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
39
|
Yamkeshwar
|
UT-05-012-038-003/149-A
(Seela)
|
3505012000NRG23080920220104916
|
08/09/2022
|
SUSHMA DEVI
|
3505012WL013417
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959979
|
|
SUSHMA DEVI
|
()
|
|
40
|
Yamkeshwar
|
UT-05-012-038-003/81-A
(Seela)
|
3505012000NRG23080920220104926
|
08/09/2022
|
shilpa rani
|
3505012WL013417
|
shilpa rani
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740959959
|
|
shilpa rani
|
()
|
|
41
|
Yamkeshwar
|
UT-05-012-038-003/82
(Seela)
|
3505012000NRG23080920220104927
|
08/09/2022
|
PANKAJ
|
3505012WL013417
|
PANKAJ
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740959978
|
|
PANKAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72420
|
72420
|
|
|
|
|
|
|
|