|
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-05-012-008-004/100
(Tola)
|
3505012000NRG23121020220131452
|
13/10/2022
|
RAJESH
|
3505012WL016440
|
RAJESH
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579227742
|
|
MR RAJESH KUMAR
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-034-001/116
(Banchuri)
|
3505012000NRG23121020220130885
|
13/10/2022
|
ram dutt lakhera
|
3505012WL016378
|
ram dutt lakhera
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579227741
|
|
MR RAM DUTT LAKHERA
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-034-001/23
(Banchuri)
|
3505012000NRG23121020220130886
|
13/10/2022
|
suma devi
|
3505012WL016378
|
suma devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579227712
|
|
MRS SUMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Yamkeshwar
|
UT-05-012-002-001/51
(Gumalgayon Bada)
|
3505012000NRG23121020220131444
|
13/10/2022
|
GINDORI DEVI
|
3505012WL016439
|
GINDORI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579227730
|
|
GINDORI DEVI
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-002-001/54
(Gumalgayon Bada)
|
3505012000NRG23121020220131445
|
13/10/2022
|
SOBHA DEVI
|
3505012WL016439
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579227726
|
|
SOBHA DEVI
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-002-001/55
(Gumalgayon Bada)
|
3505012000NRG23121020220131446
|
13/10/2022
|
VEERA DEVI
|
3505012WL016439
|
VEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579227724
|
|
VEERA DEVI
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-002-001/57
(Gumalgayon Bada)
|
3505012000NRG23121020220131447
|
13/10/2022
|
SALOCHANA DEVI
|
3505012WL016439
|
SALOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579227728
|
|
SALOCHANA DEVI
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-002-001/59
(Gumalgayon Bada)
|
3505012000NRG23121020220131448
|
13/10/2022
|
DARSHANI DEVI
|
3505012WL016439
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579227725
|
|
DARSHANI DEVI
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-002-001/61
(Gumalgayon Bada)
|
3505012000NRG23121020220131449
|
13/10/2022
|
SASHI DEVI
|
3505012WL016439
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579227723
|
|
SASHI DEVI
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-002-001/62
(Gumalgayon Bada)
|
3505012000NRG23121020220131450
|
13/10/2022
|
DARSHANI DEVI
|
3505012WL016439
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579227727
|
|
DARSHANI DEVI
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-002-001/66
(Gumalgayon Bada)
|
3505012000NRG23121020220131451
|
13/10/2022
|
RUMALI DEVI
|
3505012WL016439
|
RUMALI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579227729
|
|
RUMALI DEVI
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-008-004/102
(Tola)
|
3505012000NRG23121020220131453
|
13/10/2022
|
anand singh
|
3505012WL016440
|
anand singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579227718
|
|
anand singh
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-008-004/104
(Tola)
|
3505012000NRG23121020220131454
|
13/10/2022
|
MAHESHWARI DEVI
|
3505012WL016440
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579227722
|
|
MAHESHWARI DEVI
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-008-004/121
(Tola)
|
3505012000NRG23121020220131455
|
13/10/2022
|
SURENDRA SINGH
|
3505012WL016440
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579227737
|
|
SURENDRA SINGH
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-008-004/131
(Tola)
|
3505012000NRG23121020220131456
|
13/10/2022
|
BUDDHI DEVI
|
3505012WL016440
|
BUDDHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579227740
|
|
BUDDHI DEVI
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-008-004/184
(Tola)
|
3505012000NRG23121020220131457
|
13/10/2022
|
ANJANA DEVI
|
3505012WL016440
|
ANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579227733
|
|
ANJANA DEVI
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-009-001/105
(Khera Talla)
|
3505012000NRG23121020220131461
|
13/10/2022
|
DEEPA DEVI
|
3505012WL016442
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579227721
|
|
DEEPA DEVI
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-009-001/127
(Khera Talla)
|
3505012000NRG23121020220131462
|
13/10/2022
|
DEEPA
|
3505012WL016442
|
DEEPA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579227714
|
|
DEEPA
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-009-001/46
(Khera Talla)
|
3505012000NRG23121020220131464
|
13/10/2022
|
RAVINDRA SINGH
|
3505012WL016442
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579227715
|
|
RAVINDRA SINGH
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-009-001/47
(Khera Talla)
|
3505012000NRG23121020220131465
|
13/10/2022
|
KAUSHALYA DEVI
|
3505012WL016442
|
KAUSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579227736
|
|
KAUSHALYA DEVI
|
()
|
|
21
|
Yamkeshwar
|
UT-05-012-009-001/57
(Khera Talla)
|
3505012000NRG23121020220131467
|
13/10/2022
|
SUNITA DEVI
|
3505012WL016442
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579227719
|
|
SUNITA DEVI
|
()
|
|
22
|
Yamkeshwar
|
UT-05-012-009-001/60
(Khera Talla)
|
3505012000NRG23121020220131469
|
13/10/2022
|
URMILA DEVI
|
3505012WL016442
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579227720
|
|
URMILA DEVI
|
()
|
|
23
|
Yamkeshwar
|
UT-05-012-009-001/61
(Khera Talla)
|
3505012000NRG23121020220131470
|
13/10/2022
|
Hemlata
|
3505012WL016442
|
Hemlata
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579227738
|
|
Hemlata
|
()
|
|
24
|
Yamkeshwar
|
UT-05-012-009-001/62
(Khera Talla)
|
3505012000NRG23121020220131471
|
13/10/2022
|
nirmla devi
|
3505012WL016442
|
nirmla devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579227717
|
|
nirmla devi
|
()
|
|
25
|
Yamkeshwar
|
UT-05-012-009-001/63
(Khera Talla)
|
3505012000NRG23121020220131472
|
13/10/2022
|
SANTOSHI DEVI
|
3505012WL016442
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579227716
|
|
SANTOSHI DEVI
|
()
|
|
26
|
Yamkeshwar
|
UT-05-012-009-001/68-A
(Khera Talla)
|
3505012000NRG23121020220131473
|
13/10/2022
|
RAMESWARI DEVI
|
3505012WL016442
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579227732
|
|
RAMESWARI DEVI
|
()
|
|
27
|
Yamkeshwar
|
UT-05-012-009-001/69
(Khera Talla)
|
3505012000NRG23121020220131474
|
13/10/2022
|
AMAN PAL SINGH
|
3505012WL016442
|
AMAN PAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579227739
|
|
AMAN PAL SINGH
|
()
|
|
28
|
Yamkeshwar
|
UT-05-012-009-001/71
(Khera Talla)
|
3505012000NRG23121020220131475
|
13/10/2022
|
MANJU DEVI
|
3505012WL016442
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579227713
|
|
MANJU DEVI
|
()
|
|
29
|
Yamkeshwar
|
UT-05-012-009-001/79
(Khera Talla)
|
3505012000NRG23121020220131476
|
13/10/2022
|
DEEPA DEVI
|
3505012WL016442
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579227735
|
|
DEEPA DEVI
|
()
|
|
30
|
Yamkeshwar
|
UT-05-012-037-003/12-A
(Vinak)
|
3505012000NRG23121020220131458
|
13/10/2022
|
MANDEEP
|
3505012WL016441
|
MANDEEP
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579227734
|
|
MANDEEP
|
()
|
|
31
|
Yamkeshwar
|
UT-05-012-037-003/7
(Vinak)
|
3505012000NRG23121020220131460
|
13/10/2022
|
GUDDI DEVI
|
3505012WL016441
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579227731
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61344
|
61344
|
|
|
|
|
|
|
|