|
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-05-012-087-004/23
(Divogi)
|
3505012000NRG23121220220162755
|
12/12/2022
|
SUKHPAL SINGH
|
3505012WL020266
|
SUKHPAL SINGH
|
00415
|
SBIN0001180
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320652359
|
|
MR SUKHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-061-002/33
(Patna)
|
3505012000NRG23121220220163117
|
12/12/2022
|
SAHDEV
|
3505012WL020309
|
SAHDEV
|
00415
|
SBIN0002493
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7320652401
|
|
MR SAHDEV SINGH
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-065-003/129
(Falda kot)
|
3505012000NRG23121220220163070
|
12/12/2022
|
REKHA DEVI
|
3505012WL020304
|
REKHA DEVI
|
00415
|
SBIN0002493
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320652360
|
|
MRS REKHA DEVI
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-095-001/145-A
(Ganga Bhogpur Mala)
|
3505012000NRG23121220220163135
|
12/12/2022
|
Surender
|
3505012WL020312
|
Surender
|
00415
|
SBIN0002493
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7320652393
|
|
MR SURENDRA SINGH
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-095-001/80
(Ganga Bhogpur Mala)
|
3505012000NRG23121220220163139
|
12/12/2022
|
DEEPA DEVI
|
3505012WL020312
|
DEEPA DEVI
|
00415
|
SBIN0002493
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7320652402
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
6
|
Yamkeshwar
|
UT-05-012-039-001/137
(Badyuan)
|
3505012000NRG23121220220162800
|
12/12/2022
|
DEEPAK CHANDRA
|
3505012WL020275
|
DEEPAK CHANDRA
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652391
|
|
MR DEEPAK CHANDRA
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-039-001/64
(Badyuan)
|
3505012000NRG23121220220162801
|
12/12/2022
|
SHAKAMBARI DEVI
|
3505012WL020275
|
SHAKAMBARI DEVI
|
00415
|
SBIN0007546
|
1917
|
1917
|
Processed
|
20/12/2022
|
|
7320652398
|
|
MRS SHAKAMBARI DEVI
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-042-001/54
(Kolshi)
|
3505012000NRG23121220220162837
|
12/12/2022
|
MANISHA DEVI
|
3505012WL020278
|
MANISHA DEVI
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7320652395
|
|
MRS MANISHA DEVI
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-091-001/76
(Jaihri Malli)
|
3505012000NRG23121220220162816
|
12/12/2022
|
ravindra singh
|
3505012WL020277
|
ravindra singh
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320652396
|
|
MR RAVINDER SINGH
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-092-002/127-A
(Kasyali)
|
3505012000NRG23121220220162788
|
12/12/2022
|
SACHIN
|
3505012WL020273
|
SACHIN
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652399
|
|
MR SACHIN
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-092-002/53
(Kasyali)
|
3505012000NRG23121220220162789
|
12/12/2022
|
PRATHMOHAN
|
3505012WL020273
|
PRATHMOHAN
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652400
|
|
PRATMOHAN SINGH BISHT
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-096-002/2
(Vishi)
|
3505012000NRG23121220220162776
|
12/12/2022
|
kuldeep singh
|
3505012WL020272
|
kuldeep singh
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
20/12/2022
|
|
7320652390
|
|
MR KULDEEP SINGH
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-096-002/64
(Vishi)
|
3505012000NRG23121220220162782
|
12/12/2022
|
sangeeta devi
|
3505012WL020272
|
sangeeta devi
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7320652389
|
|
MRS SANGEETA DEVI
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-096-002/82
(Vishi)
|
3505012000NRG23121220220162786
|
12/12/2022
|
KUSUMLATA
|
3505012WL020272
|
KUSUMLATA
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7320652397
|
|
MRS KUSUMALATA BHATT
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-097-001/92
(Borgaon)
|
3505012000NRG23121220220162821
|
12/12/2022
|
MALA DEVI
|
3505012WL020277
|
MALA DEVI
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
20/12/2022
|
|
7320652392
|
|
MR MALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
16
|
Yamkeshwar
|
UT-05-012-085-001/47
(Tachula)
|
3505012000NRG23121220220163020
|
12/12/2022
|
Guddi devi
|
3505012WL020298
|
Guddi devi
|
00415
|
SBIN0014149
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7320652388
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
17
|
Yamkeshwar
|
UT-05-012-037-003/175
(Vinak)
|
3505012000NRG23121220220163113
|
12/12/2022
|
SONIKA NAYAL
|
3505012WL020308
|
SONIKA NAYAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7320652378
|
|
SONIKA NAYAL
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-061-002/128
(Patna)
|
3505012000NRG23121220220163115
|
12/12/2022
|
PRYANKA DEVI
|
3505012WL020309
|
PRYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7320652377
|
|
PRYANKA DEVI
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-061-002/29
(Patna)
|
3505012000NRG23121220220163116
|
12/12/2022
|
PYARI DEVI
|
3505012WL020309
|
PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7320652362
|
|
PYARI DEVI
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-061-002/72
(Patna)
|
3505012000NRG23121220220163119
|
12/12/2022
|
uttam singh
|
3505012WL020309
|
uttam singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7320652361
|
|
uttam singh
|
()
|
|
21
|
Yamkeshwar
|
UT-05-012-065-003/123
(Falda kot)
|
3505012000NRG23121220220163031
|
12/12/2022
|
kalawati devi
|
3505012WL020301
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320652382
|
|
kalawati devi
|
()
|
|
22
|
Yamkeshwar
|
UT-05-012-065-003/14
(Falda kot)
|
3505012000NRG23121220220163060
|
12/12/2022
|
DHANVEER SINGH
|
3505012WL020303
|
DHANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320652384
|
|
DHANVEER SINGH
|
()
|
|
23
|
Yamkeshwar
|
UT-05-012-065-003/19
(Falda kot)
|
3505012000NRG23121220220163062
|
12/12/2022
|
SHAKUNTAL DEVI
|
3505012WL020303
|
SHAKUNTAL DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320652379
|
|
SHAKUNTAL DEVI
|
()
|
|
24
|
Yamkeshwar
|
UT-05-012-065-003/29-A
(Falda kot)
|
3505012000NRG23121220220163065
|
12/12/2022
|
PRAMVEER SINGH
|
3505012WL020303
|
PRAMVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320652366
|
|
PRAMVEER SINGH
|
()
|
|
25
|
Yamkeshwar
|
UT-05-012-065-003/4
(Falda kot)
|
3505012000NRG23121220220163066
|
12/12/2022
|
MANOJ KUMAR
|
3505012WL020303
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320652371
|
|
MANOJ KUMAR
|
()
|
|
26
|
Yamkeshwar
|
UT-05-012-065-003/41
(Falda kot)
|
3505012000NRG23121220220163037
|
12/12/2022
|
MALTI DEVI
|
3505012WL020301
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320652363
|
|
MALTI DEVI
|
()
|
|
27
|
Yamkeshwar
|
UT-05-012-065-003/47-A
(Falda kot)
|
3505012000NRG23121220220163072
|
12/12/2022
|
ANITA DEVI
|
3505012WL020304
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320652372
|
|
ANITA DEVI
|
()
|
|
28
|
Yamkeshwar
|
UT-05-012-065-003/49
(Falda kot)
|
3505012000NRG23121220220163038
|
12/12/2022
|
AKASH PAYAL
|
3505012WL020301
|
AKASH PAYAL
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320652380
|
|
AKASH PAYAL
|
()
|
|
29
|
Yamkeshwar
|
UT-05-012-065-003/5
(Falda kot)
|
3505012000NRG23121220220163067
|
12/12/2022
|
chandipraad
|
3505012WL020303
|
chandipraad
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320652367
|
|
chandipraad
|
()
|
|
30
|
Yamkeshwar
|
UT-05-012-065-003/50
(Falda kot)
|
3505012000NRG23121220220163073
|
12/12/2022
|
VIMLA DEVI
|
3505012WL020304
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320652368
|
|
VIMLA DEVI
|
()
|
|
31
|
Yamkeshwar
|
UT-05-012-065-003/52
(Falda kot)
|
3505012000NRG23121220220163039
|
12/12/2022
|
BINITA DEVI
|
3505012WL020301
|
BINITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320652365
|
|
BINITA DEVI
|
()
|
|
32
|
Yamkeshwar
|
UT-05-012-065-003/59
(Falda kot)
|
3505012000NRG23121220220163042
|
12/12/2022
|
SATPAL SINGH
|
3505012WL020301
|
SATPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320652383
|
|
SATPAL SINGH
|
()
|
|
33
|
Yamkeshwar
|
UT-05-012-065-003/61
(Falda kot)
|
3505012000NRG23121220220163078
|
12/12/2022
|
VIMLA DEVI
|
3505012WL020304
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320652364
|
|
VIMLA DEVI
|
()
|
|
34
|
Yamkeshwar
|
UT-05-012-065-003/65-A
(Falda kot)
|
3505012000NRG23121220220163081
|
12/12/2022
|
MANJU DEVI
|
3505012WL020304
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320652385
|
|
MANJU DEVI
|
()
|
|
35
|
Yamkeshwar
|
UT-05-012-065-003/70
(Falda kot)
|
3505012000NRG23121220220163084
|
12/12/2022
|
PINKI DEVI
|
3505012WL020304
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320652394
|
|
PINKI DEVI
|
()
|
|
36
|
Yamkeshwar
|
UT-05-012-065-003/8
(Falda kot)
|
3505012000NRG23121220220163068
|
12/12/2022
|
SOHAN LAL
|
3505012WL020303
|
SOHAN LAL
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320652370
|
|
SOHAN LAL
|
()
|
|
37
|
Yamkeshwar
|
UT-05-012-087-004/14
(Divogi)
|
3505012000NRG23121220220162754
|
12/12/2022
|
RINKI DEVI
|
3505012WL020266
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320652376
|
|
RINKI DEVI
|
()
|
|
38
|
Yamkeshwar
|
UT-05-012-087-004/58
(Divogi)
|
3505012000NRG23121220220162756
|
12/12/2022
|
SADADR SINGH
|
3505012WL020266
|
SADADR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320652373
|
|
SADADR SINGH
|
()
|
|
39
|
Yamkeshwar
|
UT-05-012-087-004/79
(Divogi)
|
3505012000NRG23121220220162757
|
12/12/2022
|
SUNITA DEVI
|
3505012WL020266
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320652375
|
|
SUNITA DEVI
|
()
|
|
40
|
Yamkeshwar
|
UT-05-012-094-001/118
(Tala Bansas)
|
3505012000NRG23121220220162758
|
12/12/2022
|
dipal singh
|
3505012WL020266
|
dipal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320652381
|
|
dipal singh
|
()
|
|
41
|
Yamkeshwar
|
UT-05-012-094-001/206
(Tala Bansas)
|
3505012000NRG23121220220162759
|
12/12/2022
|
TANUJA DEVI
|
3505012WL020266
|
TANUJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320652374
|
|
TANUJA DEVI
|
()
|
|
42
|
Yamkeshwar
|
UT-05-012-094-001/57
(Tala Bansas)
|
3505012000NRG23121220220163030
|
12/12/2022
|
POONAM DEVI
|
3505012WL020300
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320652369
|
|
POONAM DEVI
|
()
|
|
43
|
Yamkeshwar
|
UT-05-012-101-001/55
(Mala barnas)
|
3505012000NRG23121220220163140
|
12/12/2022
|
SUNDARI DEVI
|
3505012WL020313
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320652386
|
|
SUNDARI DEVI
|
()
|
|
44
|
Yamkeshwar
|
UT-05-012-107-003/10
(Timali Akari)
|
3505012000NRG23121220220163141
|
12/12/2022
|
govind singh
|
3505012WL020314
|
govind singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
20/12/2022
|
|
7320652387
|
|
govind singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48351
|
48351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77319
|
77319
|
|
|
|
|
|
|
|