|
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-05-012-024-004/44
(Sarwalroad)
|
3505012000NRG23110720220062270
|
11/07/2022
|
BHAGAT SINGH
|
3505012WL008784
|
BHAGAT SINGH
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137135806
|
|
MR BHAGAT SINGH
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-024-004/44
(Sarwalroad)
|
3505012000NRG23110720220062269
|
11/07/2022
|
MUNNI DEVI
|
3505012WL008784
|
MUNNI DEVI
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137135807
|
|
MRS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Yamkeshwar
|
UT-05-012-051-001/16
(Gundi malli)
|
3505012000NRG23110720220061824
|
11/07/2022
|
SAKUNTLA DEVI
|
3505012WL008725
|
SAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135818
|
|
SAKUNTLA DEVI
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-051-001/17
(Gundi malli)
|
3505012000NRG23110720220061825
|
11/07/2022
|
rekha devi
|
3505012WL008725
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135831
|
|
rekha devi
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-051-001/29
(Gundi malli)
|
3505012000NRG23110720220061826
|
11/07/2022
|
SUNITA DEVI
|
3505012WL008725
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135844
|
|
SUNITA DEVI
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-051-001/4
(Gundi malli)
|
3505012000NRG23110720220061828
|
11/07/2022
|
KISHNI DEVI
|
3505012WL008725
|
KISHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135824
|
|
KISHNI DEVI
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-051-001/40
(Gundi malli)
|
3505012000NRG23110720220061829
|
11/07/2022
|
PRADEEP SINGH
|
3505012WL008725
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135819
|
|
PRADEEP SINGH
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-051-001/41
(Gundi malli)
|
3505012000NRG23110720220061830
|
11/07/2022
|
PANKAJ SINGH
|
3505012WL008725
|
PANKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135839
|
|
PANKAJ SINGH
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-051-001/5
(Gundi malli)
|
3505012000NRG23110720220061831
|
11/07/2022
|
URMILA DEVI
|
3505012WL008725
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135823
|
|
URMILA DEVI
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-051-001/72
(Gundi malli)
|
3505012000NRG23110720220061833
|
11/07/2022
|
SUKHBEER SINGH
|
3505012WL008725
|
SUKHBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135825
|
|
SUKHBEER SINGH
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-051-001/81
(Gundi malli)
|
3505012000NRG23110720220061834
|
11/07/2022
|
visha devi
|
3505012WL008725
|
visha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135822
|
|
visha devi
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-053-001/11
(Ranchura)
|
3505012000NRG23110720220061810
|
11/07/2022
|
BIRENDRA SINGH
|
3505012WL008724
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137135821
|
|
BIRENDRA SINGH
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-053-001/2
(Ranchura)
|
3505012000NRG23110720220061813
|
11/07/2022
|
MINAKSHI DEVI
|
3505012WL008724
|
MINAKSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135830
|
|
MINAKSHI DEVI
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-053-001/2
(Ranchura)
|
3505012000NRG23110720220061812
|
11/07/2022
|
PRADEEP SINGH
|
3505012WL008724
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135820
|
|
PRADEEP SINGH
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-053-001/46
(Ranchura)
|
3505012000NRG23110720220061816
|
11/07/2022
|
RAMAN
|
3505012WL008724
|
RAMAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135838
|
|
RAMAN
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-053-001/5
(Ranchura)
|
3505012000NRG23110720220061818
|
11/07/2022
|
BHAGESHWARI DEVI
|
3505012WL008724
|
BHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135843
|
|
BHAGESHWARI DEVI
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-053-001/73
(Ranchura)
|
3505012000NRG23110720220061820
|
11/07/2022
|
GEETA DEVI
|
3505012WL008724
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3137135832
|
|
GEETA DEVI
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-053-001/74
(Ranchura)
|
3505012000NRG23110720220061821
|
11/07/2022
|
GUDDI DEVI
|
3505012WL008724
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135833
|
|
GUDDI DEVI
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-053-001/8
(Ranchura)
|
3505012000NRG23110720220061822
|
11/07/2022
|
MHENDRA SINGH
|
3505012WL008724
|
MHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3137135834
|
|
MHENDRA SINGH
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-053-001/83
(Ranchura)
|
3505012000NRG23110720220061823
|
11/07/2022
|
KAMLA DEVI
|
3505012WL008724
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135828
|
|
KAMLA DEVI
|
()
|
|
21
|
Yamkeshwar
|
UT-05-012-086-001/37
(Ramjiwala)
|
3505012000NRG23110720220062157
|
11/07/2022
|
SANGEETA DEVI
|
3505012WL008776
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135829
|
|
SANGEETA DEVI
|
()
|
|
22
|
Yamkeshwar
|
UT-05-012-086-001/41
(Ramjiwala)
|
3505012000NRG23110720220062159
|
11/07/2022
|
KUSHUM DEVI
|
3505012WL008776
|
KUSHUM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135835
|
|
KUSHUM DEVI
|
()
|
|
23
|
Yamkeshwar
|
UT-05-012-086-001/48
(Ramjiwala)
|
3505012000NRG23110720220062161
|
11/07/2022
|
PARTIBHA DEVI
|
3505012WL008776
|
PARTIBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135815
|
|
PARTIBHA DEVI
|
()
|
|
24
|
Yamkeshwar
|
UT-05-012-086-001/50
(Ramjiwala)
|
3505012000NRG23110720220062162
|
11/07/2022
|
ABHINAV
|
3505012WL008776
|
ABHINAV
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137135840
|
|
ABHINAV
|
()
|
|
25
|
Yamkeshwar
|
UT-05-012-086-001/51
(Ramjiwala)
|
3505012000NRG23110720220062163
|
11/07/2022
|
KAMLA DEVI
|
3505012WL008776
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135813
|
|
KAMLA DEVI
|
()
|
|
26
|
Yamkeshwar
|
UT-05-012-086-001/54
(Ramjiwala)
|
3505012000NRG23110720220062164
|
11/07/2022
|
RENU DEVI
|
3505012WL008776
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135814
|
|
RENU DEVI
|
()
|
|
27
|
Yamkeshwar
|
UT-05-012-086-001/60
(Ramjiwala)
|
3505012000NRG23110720220062165
|
11/07/2022
|
BHARTI DEVI
|
3505012WL008776
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137135841
|
|
BHARTI DEVI
|
()
|
|
28
|
Yamkeshwar
|
UT-05-012-086-001/84
(Ramjiwala)
|
3505012000NRG23110720220062167
|
11/07/2022
|
BHAGESHWARI DEVI
|
3505012WL008776
|
BHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137135842
|
|
BHAGESHWARI DEVI
|
()
|
|
29
|
Yamkeshwar
|
UT-05-012-098-002/14
(Dharkot)
|
3505012000NRG23110720220062143
|
11/07/2022
|
RAJENDRA SINGH NEGI
|
3505012WL008774
|
RAJENDRA SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137135827
|
|
RAJENDRA SINGH NEGI
|
()
|
|
30
|
Yamkeshwar
|
UT-05-012-098-002/21
(Dharkot)
|
3505012000NRG23110720220062144
|
11/07/2022
|
SANTOSH KUMAR
|
3505012WL008774
|
SANTOSH KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137135812
|
|
SANTOSH KUMAR
|
()
|
|
31
|
Yamkeshwar
|
UT-05-012-098-002/3
(Dharkot)
|
3505012000NRG23110720220062145
|
11/07/2022
|
sunita devi
|
3505012WL008774
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137135836
|
|
sunita devi
|
()
|
|
32
|
Yamkeshwar
|
UT-05-012-098-002/4
(Dharkot)
|
3505012000NRG23110720220062146
|
11/07/2022
|
ASHA DEVI
|
3505012WL008774
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137135837
|
|
ASHA DEVI
|
()
|
|
33
|
Yamkeshwar
|
UT-05-012-098-002/67
(Dharkot)
|
3505012000NRG23110720220062147
|
11/07/2022
|
ratna devi
|
3505012WL008774
|
ratna devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137135817
|
|
ratna devi
|
()
|
|
34
|
Yamkeshwar
|
UT-05-012-098-002/8
(Dharkot)
|
3505012000NRG23110720220062148
|
11/07/2022
|
laxmi devi
|
3505012WL008774
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3137135816
|
|
laxmi devi
|
()
|
|
35
|
Yamkeshwar
|
UT-05-012-098-002/83
(Dharkot)
|
3505012000NRG23110720220062149
|
11/07/2022
|
dineshchandra
|
3505012WL008774
|
dineshchandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135808
|
|
dineshchandra
|
()
|
|
36
|
Yamkeshwar
|
UT-05-012-102-001/14
(Kashan)
|
3505012000NRG23110720220062151
|
11/07/2022
|
Prashann lal
|
3505012WL008775
|
Prashann lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135810
|
|
Prashann lal
|
()
|
|
37
|
Yamkeshwar
|
UT-05-012-102-001/26
(Kashan)
|
3505012000NRG23110720220062152
|
11/07/2022
|
NEELAM DEVI
|
3505012WL008775
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137135811
|
|
NEELAM DEVI
|
()
|
|
38
|
Yamkeshwar
|
UT-05-012-102-001/55
(Kashan)
|
3505012000NRG23110720220062153
|
11/07/2022
|
Sangita devi
|
3505012WL008775
|
Sangita devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3137135809
|
|
Sangita devi
|
()
|
|
39
|
Yamkeshwar
|
UT-05-012-102-001/8
(Kashan)
|
3505012000NRG23110720220062154
|
11/07/2022
|
SAKUNTALA DEVI
|
3505012WL008775
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3137135826
|
|
SAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80940
|
80940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86904
|
86904
|
|
|
|
|
|
|
|