|
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-05-012-109-001/20
(Udda)
|
3505012000NRG23110520220017778
|
11/05/2022
|
ANKIT
|
3505012WL002248
|
ANKIT
|
00415
|
SBIN0002493
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273914846
|
|
MR ANKIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-045-001/18
(Awai)
|
3505012000NRG23100520220017767
|
11/05/2022
|
KAAMESH UNIYAL
|
3505012WL002246
|
KAAMESH UNIYAL
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273914847
|
|
MR KAMESH UNIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
Yamkeshwar
|
UT-05-012-010-003/111
(Naugaon Malla)
|
3505012000NRG23110520220017802
|
11/05/2022
|
HEMLATA DEVI
|
3505012WL002254
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914839
|
|
HEMLATADEVI
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-010-003/23
(Naugaon Malla)
|
3505012000NRG23110520220017840
|
11/05/2022
|
VEERA DEVI
|
3505012WL002262
|
VEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914856
|
|
VEERADEVI
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-010-003/6
(Naugaon Malla)
|
3505012000NRG23110520220017803
|
11/05/2022
|
SOHAN SINGH
|
3505012WL002254
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914860
|
|
SOHANSINGH
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-045-001/107
(Awai)
|
3505012000NRG23100520220017762
|
11/05/2022
|
AMIT NEGI
|
3505012WL002246
|
AMIT NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273914852
|
|
AMITNEGI
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-045-001/12
(Awai)
|
3505012000NRG23100520220017763
|
11/05/2022
|
ANITA DEVI CHOUDHARY
|
3505012WL002246
|
ANITA DEVI CHOUDHARY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273914859
|
|
ANITADEVICHOUDHARY
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-045-001/123
(Awai)
|
3505012000NRG23100520220017764
|
11/05/2022
|
satpal singh
|
3505012WL002246
|
satpal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273914851
|
|
satpalsingh
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-045-001/129
(Awai)
|
3505012000NRG23100520220017765
|
11/05/2022
|
ARJUN SINGH
|
3505012WL002246
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273914853
|
|
ARJUNSINGH
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-045-001/13
(Awai)
|
3505012000NRG23100520220017766
|
11/05/2022
|
DHIREANDRA SINGH
|
3505012WL002246
|
DHIREANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273914845
|
|
DHIREANDRASINGH
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-045-001/20
(Awai)
|
3505012000NRG23100520220017768
|
11/05/2022
|
dinesh singh
|
3505012WL002246
|
dinesh singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273914844
|
|
dineshsingh
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-045-001/26-A
(Awai)
|
3505012000NRG23100520220017769
|
11/05/2022
|
KABOTRI DEVI
|
3505012WL002246
|
KABOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273914855
|
|
KABOTRIDEVI
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-045-001/35
(Awai)
|
3505012000NRG23100520220017770
|
11/05/2022
|
purushottam
|
3505012WL002246
|
purushottam
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273914843
|
|
purushottam
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-045-001/37
(Awai)
|
3505012000NRG23100520220017772
|
11/05/2022
|
gokul singh
|
3505012WL002246
|
gokul singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273914850
|
|
gokulsingh
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-045-001/37
(Awai)
|
3505012000NRG23100520220017771
|
11/05/2022
|
SAROJ DEVI
|
3505012WL002246
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273914854
|
|
SAROJDEVI
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-045-001/38
(Awai)
|
3505012000NRG23100520220017773
|
11/05/2022
|
NARESH SINGH
|
3505012WL002246
|
NARESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273914842
|
|
NARESHSINGH
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-109-001/18
(Udda)
|
3505012000NRG23110520220017776
|
11/05/2022
|
GOVIND RAM
|
3505012WL002248
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273914849
|
|
GOVINDRAM
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-109-001/19
(Udda)
|
3505012000NRG23110520220017777
|
11/05/2022
|
kumari santoshi
|
3505012WL002248
|
kumari santoshi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273914838
|
|
kumarisantoshi
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-109-001/21
(Udda)
|
3505012000NRG23110520220017779
|
11/05/2022
|
sanjay
|
3505012WL002248
|
sanjay
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273914862
|
|
sanjay
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-109-001/22
(Udda)
|
3505012000NRG23110520220017780
|
11/05/2022
|
KRISHNA DEVI
|
3505012WL002248
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273914833
|
|
KRISHNADEVI
|
()
|
|
21
|
Yamkeshwar
|
UT-05-012-109-001/23
(Udda)
|
3505012000NRG23110520220017781
|
11/05/2022
|
PUSHPA DEVI
|
3505012WL002248
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273914831
|
|
PUSHPADEVI
|
()
|
|
22
|
Yamkeshwar
|
UT-05-012-109-001/23
(Udda)
|
3505012000NRG23110520220017782
|
11/05/2022
|
rohit kumar
|
3505012WL002248
|
rohit kumar
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273914861
|
|
rohitkumar
|
()
|
|
23
|
Yamkeshwar
|
UT-05-012-109-001/24
(Udda)
|
3505012000NRG23110520220017783
|
11/05/2022
|
KANTI DEVI
|
3505012WL002248
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273914832
|
|
KANTIDEVI
|
()
|
|
24
|
Yamkeshwar
|
UT-05-012-109-001/25
(Udda)
|
3505012000NRG23110520220017784
|
11/05/2022
|
geeta devi
|
3505012WL002248
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273914841
|
|
geetadevi
|
()
|
|
25
|
Yamkeshwar
|
UT-05-012-109-001/31
(Udda)
|
3505012000NRG23110520220017785
|
11/05/2022
|
chandrakala devi
|
3505012WL002248
|
chandrakala devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273914857
|
|
chandrakaladevi
|
()
|
|
26
|
Yamkeshwar
|
UT-05-012-109-001/39
(Udda)
|
3505012000NRG23110520220017786
|
11/05/2022
|
BHAGIRATHI
|
3505012WL002248
|
BHAGIRATHI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273914836
|
|
BHAGIRATHI
|
()
|
|
27
|
Yamkeshwar
|
UT-05-012-109-001/43
(Udda)
|
3505012000NRG23110520220017841
|
11/05/2022
|
kalawati devi
|
3505012WL002263
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914858
|
|
kalawatidevi
|
()
|
|
28
|
Yamkeshwar
|
UT-05-012-109-001/45
(Udda)
|
3505012000NRG23110520220017842
|
11/05/2022
|
sunita devi
|
3505012WL002263
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914834
|
|
sunitadevi
|
()
|
|
29
|
Yamkeshwar
|
UT-05-012-109-001/57
(Udda)
|
3505012000NRG23110520220017787
|
11/05/2022
|
SHANTI PRASAD
|
3505012WL002248
|
SHANTI PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273914863
|
|
SHANTIPRASAD
|
()
|
|
30
|
Yamkeshwar
|
UT-05-012-109-001/64
(Udda)
|
3505012000NRG23110520220017789
|
11/05/2022
|
asok kumar
|
3505012WL002248
|
asok kumar
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273914840
|
|
asokkumar
|
()
|
|
31
|
Yamkeshwar
|
UT-05-012-109-001/65
(Udda)
|
3505012000NRG23110520220017790
|
11/05/2022
|
KANTI DEVI
|
3505012WL002248
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273914848
|
|
KANTIDEVI
|
()
|
|
32
|
Yamkeshwar
|
UT-05-012-109-001/66
(Udda)
|
3505012000NRG23110520220017791
|
11/05/2022
|
VIDHATA DEVI
|
3505012WL002248
|
VIDHATA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273914835
|
|
VIDHATADEVI
|
()
|
|
33
|
Yamkeshwar
|
UT-05-012-109-001/69
(Udda)
|
3505012000NRG23110520220017792
|
11/05/2022
|
POONAM DEVI
|
3505012WL002248
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273914837
|
|
POONAMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62196
|
62196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64752
|
64752
|
|
|
|
|
|
|
|