|
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-05-012-031-003/23
(Baghala)
|
3505012000NRG23130520220019577
|
13/05/2022
|
krishna devi
|
3505012WL002530
|
krishna devi
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372492164
|
|
krishnadevi
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-031-003/29
(Baghala)
|
3505012000NRG23130520220019579
|
13/05/2022
|
BIKLA DEVI
|
3505012WL002530
|
BIKLA DEVI
|
00354
|
PUNB0287200
|
852
|
852
|
Processed
|
19/05/2022
|
|
1372492166
|
|
BIKLADEVI
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-031-003/58
(Baghala)
|
3505012000NRG23130520220019581
|
13/05/2022
|
hema devi
|
3505012WL002530
|
hema devi
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372492165
|
|
hemadevi
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-031-003/65
(Baghala)
|
3505012000NRG23130520220019583
|
13/05/2022
|
MUNNI DEVI
|
3505012WL002530
|
MUNNI DEVI
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372492119
|
|
MUNNIDEVI
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-031-003/68
(Baghala)
|
3505012000NRG23130520220019584
|
13/05/2022
|
vimla devi
|
3505012WL002530
|
vimla devi
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372492120
|
|
vimladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
6
|
Yamkeshwar
|
UT-05-012-095-001/171
(Ganga Bhogpur Mala)
|
3505012000NRG23130520220019601
|
13/05/2022
|
PYAREY RANAKOTI
|
3505012WL002535
|
PYAREY RANAKOTI
|
00415
|
SBIN0002493
|
426
|
426
|
Processed
|
19/05/2022
|
|
1372492121
|
|
PYARE LAL RANAKOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
7
|
Yamkeshwar
|
UT-05-012-005-001/24
(Rikheda)
|
3505012000NRG23130520220019569
|
13/05/2022
|
RAMLAKHAN
|
3505012WL002529
|
RAMLAKHAN
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
19/05/2022
|
|
1372492127
|
|
MR RAMLAKHAN
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-007-001/39
(Pathola)
|
3505012000NRG23130520220019606
|
13/05/2022
|
SHANTI DEVI
|
3505012WL002538
|
SHANTI DEVI
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
19/05/2022
|
|
1372492122
|
|
MRS SHANTI DEVI
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-028-001/27
(Sara)
|
3505012000NRG23130520220019605
|
13/05/2022
|
GANGA DEVI
|
3505012WL002537
|
GANGA DEVI
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
19/05/2022
|
|
1372492125
|
|
MR HARENDRA DAS
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-028-001/27
(Sara)
|
3505012000NRG23130520220019604
|
13/05/2022
|
hareandradas
|
3505012WL002537
|
hareandradas
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
19/05/2022
|
|
1372492124
|
|
MR HARENDRA DAS
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-031-003/19
(Baghala)
|
3505012000NRG23130520220019576
|
13/05/2022
|
PRAHLAD SINGH
|
3505012WL002530
|
PRAHLAD SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372492126
|
|
MR PRAHALAD SINGH
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-031-003/81
(Baghala)
|
3505012000NRG23130520220019587
|
13/05/2022
|
puran singh
|
3505012WL002530
|
puran singh
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372492123
|
|
MR PURAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
13
|
Yamkeshwar
|
UT-05-012-031-003/72
(Baghala)
|
3505012000NRG23130520220019585
|
13/05/2022
|
meena devi
|
3505012WL002530
|
meena devi
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372492128
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
Yamkeshwar
|
UT-05-012-005-001/11
(Rikheda)
|
3505012000NRG23130520220019565
|
13/05/2022
|
kamla devi
|
3505012WL002529
|
kamla devi
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
19/05/2022
|
|
1372492145
|
|
MRS KAMLA DEVI
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-005-001/17
(Rikheda)
|
3505012000NRG23130520220019566
|
13/05/2022
|
SUNITA DEVI
|
3505012WL002529
|
SUNITA DEVI
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
19/05/2022
|
|
1372492144
|
|
MR PUROSHATTM SINGH
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-005-001/22
(Rikheda)
|
3505012000NRG23130520220019567
|
13/05/2022
|
SACHIDANAD
|
3505012WL002529
|
SACHIDANAD
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
19/05/2022
|
|
1372492162
|
|
MR SACHIDANAD
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-005-001/23
(Rikheda)
|
3505012000NRG23130520220019568
|
13/05/2022
|
SUNDRA DEVI
|
3505012WL002529
|
SUNDRA DEVI
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
19/05/2022
|
|
1372492163
|
|
MRS SUNDRA DEVI
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-005-001/65
(Rikheda)
|
3505012000NRG23130520220019570
|
13/05/2022
|
GORAV LAKHERA
|
3505012WL002529
|
GORAV LAKHERA
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
19/05/2022
|
|
1372492149
|
|
MR GAURAV LAKHERA
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-005-001/69
(Rikheda)
|
3505012000NRG23130520220019571
|
13/05/2022
|
SITA DEVI
|
3505012WL002529
|
SITA DEVI
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
19/05/2022
|
|
1372492143
|
|
MRS SEETA DEVI
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-024-004/16
(Sarwalroad)
|
3505012000NRG23130520220019588
|
13/05/2022
|
SANTOSH SINGH
|
3505012WL002531
|
SANTOSH SINGH
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1372492148
|
|
MR SANTOSH SINGH
|
()
|
|
21
|
Yamkeshwar
|
UT-05-012-024-004/17
(Sarwalroad)
|
3505012000NRG23130520220019589
|
13/05/2022
|
AJAY SINGH
|
3505012WL002531
|
AJAY SINGH
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1372492147
|
|
MR AJAY SINGH
|
()
|
|
22
|
Yamkeshwar
|
UT-05-012-024-004/17
(Sarwalroad)
|
3505012000NRG23130520220019590
|
13/05/2022
|
SHISUPAL SINGH
|
3505012WL002531
|
SHISUPAL SINGH
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1372492151
|
|
MR SHISHUPAL SINGH
|
()
|
|
23
|
Yamkeshwar
|
UT-05-012-024-004/44
(Sarwalroad)
|
3505012000NRG23130520220019591
|
13/05/2022
|
MUNNI DEVI
|
3505012WL002532
|
MUNNI DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372492146
|
|
MRS MUNNI DEVI
|
()
|
|
24
|
Yamkeshwar
|
UT-05-012-031-003/11
(Baghala)
|
3505012000NRG23130520220019573
|
13/05/2022
|
sahdev singh
|
3505012WL002530
|
sahdev singh
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372492138
|
|
MR SAHDEV SINGH
|
()
|
|
25
|
Yamkeshwar
|
UT-05-012-031-003/12
(Baghala)
|
3505012000NRG23130520220019574
|
13/05/2022
|
suresh chandra
|
3505012WL002530
|
suresh chandra
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
19/05/2022
|
|
1372492140
|
|
MR SURESH CHANDRA
|
()
|
|
26
|
Yamkeshwar
|
UT-05-012-031-003/14
(Baghala)
|
3505012000NRG23130520220019575
|
13/05/2022
|
sarita devi
|
3505012WL002530
|
sarita devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372492141
|
|
MRS SARITA DEVI
|
()
|
|
27
|
Yamkeshwar
|
UT-05-012-031-003/53
(Baghala)
|
3505012000NRG23130520220019580
|
13/05/2022
|
ganeshi devi
|
3505012WL002530
|
ganeshi devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372492139
|
|
MRS GANESHI DEVI
|
()
|
|
28
|
Yamkeshwar
|
UT-05-012-031-003/59
(Baghala)
|
3505012000NRG23130520220019582
|
13/05/2022
|
bhagirithi devi
|
3505012WL002530
|
bhagirithi devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372492150
|
|
MRS BAGIRATHI DEVI
|
()
|
|
29
|
Yamkeshwar
|
UT-05-012-041-001/26
(Nishni)
|
3505012000NRG23130520220019554
|
13/05/2022
|
VIJAY SINGH
|
3505012WL002528
|
VIJAY SINGH
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372492134
|
|
MR VIJAY SINGH
|
()
|
|
30
|
Yamkeshwar
|
UT-05-012-041-001/27
(Nishni)
|
3505012000NRG23130520220019555
|
13/05/2022
|
GUMAN SINGH
|
3505012WL002528
|
GUMAN SINGH
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372492131
|
|
MR GUMAN SINGH SO DEEWAN SINGH
|
()
|
|
31
|
Yamkeshwar
|
UT-05-012-041-001/32
(Nishni)
|
3505012000NRG23130520220019556
|
13/05/2022
|
SEELA DEVI
|
3505012WL002528
|
SEELA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372492132
|
|
MRS SEELA DEVI WO SUKHVIR SINGH
|
()
|
|
32
|
Yamkeshwar
|
UT-05-012-041-001/36
(Nishni)
|
3505012000NRG23130520220019557
|
13/05/2022
|
puspa devi
|
3505012WL002528
|
puspa devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1372492129
|
|
MR SURENDRA SINGH NEGI
|
()
|
|
33
|
Yamkeshwar
|
UT-05-012-041-001/51
(Nishni)
|
3505012000NRG23130520220019558
|
13/05/2022
|
ASHISH
|
3505012WL002528
|
ASHISH
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372492135
|
|
MR ASHISH KUMAR
|
()
|
|
34
|
Yamkeshwar
|
UT-05-012-041-001/55
(Nishni)
|
3505012000NRG23130520220019560
|
13/05/2022
|
SUSHILA DEVI
|
3505012WL002528
|
SUSHILA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372492136
|
|
MRS SUSHILA DEVI
|
()
|
|
35
|
Yamkeshwar
|
UT-05-012-041-001/56
(Nishni)
|
3505012000NRG23130520220019561
|
13/05/2022
|
USHA DEVI KHATRI
|
3505012WL002528
|
USHA DEVI KHATRI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372492130
|
|
MRS USHA DEVI
|
()
|
|
36
|
Yamkeshwar
|
UT-05-012-041-001/57
(Nishni)
|
3505012000NRG23130520220019562
|
13/05/2022
|
LAXMI DEVI
|
3505012WL002528
|
LAXMI DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372492133
|
|
MR CHANDRA MOHAN SINGH
|
()
|
|
37
|
Yamkeshwar
|
UT-05-012-041-001/66
(Nishni)
|
3505012000NRG23130520220019563
|
13/05/2022
|
kiran
|
3505012WL002528
|
kiran
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372492142
|
|
MRS KIRAN DEVI
|
()
|
|
38
|
Yamkeshwar
|
UT-05-012-041-001/8
(Nishni)
|
3505012000NRG23130520220019564
|
13/05/2022
|
maneandra
|
3505012WL002528
|
maneandra
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372492137
|
|
MR MANENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
39
|
Yamkeshwar
|
UT-05-012-008-004/100
(Tola)
|
3505012000NRG23130520220019592
|
13/05/2022
|
KUNWAR SINGH
|
3505012WL002533
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372492161
|
|
KUNWARSINGH
|
()
|
|
40
|
Yamkeshwar
|
UT-05-012-008-004/100
(Tola)
|
3505012000NRG23130520220019593
|
13/05/2022
|
prabbha devi
|
3505012WL002533
|
prabbha devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372492158
|
|
prabbhadevi
|
()
|
|
41
|
Yamkeshwar
|
UT-05-012-008-004/101
(Tola)
|
3505012000NRG23130520220019594
|
13/05/2022
|
shakuntala devi
|
3505012WL002533
|
shakuntala devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372492152
|
|
shakuntaladevi
|
()
|
|
42
|
Yamkeshwar
|
UT-05-012-008-004/102
(Tola)
|
3505012000NRG23130520220019595
|
13/05/2022
|
anand singh
|
3505012WL002533
|
anand singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
19/05/2022
|
|
1372492157
|
|
anandsingh
|
()
|
|
43
|
Yamkeshwar
|
UT-05-012-045-001/52-A
(Awai)
|
3505012000NRG23130520220019596
|
13/05/2022
|
NANAKCHANDRA
|
3505012WL002534
|
NANAKCHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372492153
|
|
NANAKCHANDRA
|
()
|
|
44
|
Yamkeshwar
|
UT-05-012-045-001/55
(Awai)
|
3505012000NRG23130520220019597
|
13/05/2022
|
SARASWATI DEVI
|
3505012WL002534
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372492159
|
|
SARASWATIDEVI
|
()
|
|
45
|
Yamkeshwar
|
UT-05-012-045-001/60
(Awai)
|
3505012000NRG23130520220019598
|
13/05/2022
|
kishor singh
|
3505012WL002534
|
kishor singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372492160
|
|
kishorsingh
|
()
|
|
46
|
Yamkeshwar
|
UT-05-012-045-001/65
(Awai)
|
3505012000NRG23130520220019599
|
13/05/2022
|
ASHA DEVI
|
3505012WL002534
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372492154
|
|
ASHADEVI
|
()
|
|
47
|
Yamkeshwar
|
UT-05-012-045-001/88
(Awai)
|
3505012000NRG23130520220019600
|
13/05/2022
|
HEMLATA DEVI
|
3505012WL002534
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372492155
|
|
HEMLATADEVI
|
()
|
|
48
|
Yamkeshwar
|
UT-05-012-086-001/94
(Ramjiwala)
|
3505012000NRG23130520220019603
|
13/05/2022
|
Sunil
|
3505012WL002536
|
Sunil
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
19/05/2022
|
|
1372492167
|
|
Sunil
|
()
|
|
49
|
Yamkeshwar
|
UT-05-012-095-001/171
(Ganga Bhogpur Mala)
|
3505012000NRG23130520220019602
|
13/05/2022
|
ANITA DEVI
|
3505012WL002535
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
19/05/2022
|
|
1372492156
|
|
ANITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84987
|
84987
|
|
|
|
|
|
|
|