|
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-05-012-041-001/70
(Nishni)
|
3505012000NRG23150720220066474
|
15/07/2022
|
SUMAN LATA RATURI
|
3505012WL009309
|
SUMAN LATA RATURI
|
00354
|
PUNB0742500
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3302527433
|
|
SUMAN LATA RATURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-007-001/39
(Pathola)
|
3505012000NRG23150720220065197
|
15/07/2022
|
SHANTI DEVI
|
3505012WL009158
|
SHANTI DEVI
|
00415
|
SBIN0006773
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527401
|
|
MRS SHANTI DEVI
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-025-004/5-A
(Bagod Gaun)
|
3505012000NRG23150720220066511
|
15/07/2022
|
MANORMA DEVI
|
3505012WL009317
|
MANORMA DEVI
|
00415
|
SBIN0006773
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302527402
|
|
MRS MANORAMA DEVI
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-025-004/61
(Bagod Gaun)
|
3505012000NRG23150720220066512
|
15/07/2022
|
sohan singh
|
3505012WL009317
|
sohan singh
|
00415
|
SBIN0006773
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302527432
|
|
MR SOHAN SINGH NEGI
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-025-004/78
(Bagod Gaun)
|
3505012000NRG23150720220066514
|
15/07/2022
|
SUSHEEL KUMAR
|
3505012WL009317
|
SUSHEEL KUMAR
|
00415
|
SBIN0006773
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302527404
|
|
MR SUSHIL KUMAR
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-035-001/61
(Paranda)
|
3505012000NRG23150720220066522
|
15/07/2022
|
KAVITA DEVI
|
3505012WL009318
|
KAVITA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302527403
|
|
MRS KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
7
|
Yamkeshwar
|
UT-05-012-025-004/24
(Bagod Gaun)
|
3505012000NRG23150720220066509
|
15/07/2022
|
SAMLA DEVI
|
3505012WL009317
|
SAMLA DEVI
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302527421
|
|
MRS SAMALA DEVI
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-035-001/15
(Paranda)
|
3505012000NRG23150720220066515
|
15/07/2022
|
MAHAVEER SINGH
|
3505012WL009318
|
MAHAVEER SINGH
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302527419
|
|
MR MAHAVEER SINGH
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-035-001/2
(Paranda)
|
3505012000NRG23150720220066517
|
15/07/2022
|
SASHI DEVI
|
3505012WL009318
|
SASHI DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302527418
|
|
MRS SASHI DEVI
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-035-001/22
(Paranda)
|
3505012000NRG23150720220066518
|
15/07/2022
|
pramila devi
|
3505012WL009318
|
pramila devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302527427
|
|
MRS PRAMILA DEVI
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-035-001/33
(Paranda)
|
3505012000NRG23150720220066520
|
15/07/2022
|
RADHA DEVI
|
3505012WL009318
|
RADHA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302527417
|
|
MRS RADHA DEVI
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-035-001/43
(Paranda)
|
3505012000NRG23150720220066521
|
15/07/2022
|
MADHU DEVI
|
3505012WL009318
|
MADHU DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302527420
|
|
MRS MADHU DEVI
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-039-001/124
(Badyuan)
|
3505012000NRG23150720220066496
|
15/07/2022
|
POOJA DEVI
|
3505012WL009315
|
POOJA DEVI
|
00415
|
SBIN0007546
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302527416
|
|
MRS POOJA DEVI
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-039-001/28
(Badyuan)
|
3505012000NRG23150720220066497
|
15/07/2022
|
GOVIND PRASAD LAKHERA
|
3505012WL009315
|
GOVIND PRASAD LAKHERA
|
00415
|
SBIN0007546
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302527407
|
|
MR GOVIND PRASAD LAKHERA
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-039-001/6
(Badyuan)
|
3505012000NRG23150720220066498
|
15/07/2022
|
GODAMBARI DEVI
|
3505012WL009315
|
GODAMBARI DEVI
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302527411
|
|
MS GODAMBARI DEVI
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-039-001/63
(Badyuan)
|
3505012000NRG23150720220066499
|
15/07/2022
|
DEEPA DEVI
|
3505012WL009315
|
DEEPA DEVI
|
00415
|
SBIN0007546
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302527406
|
|
MRS DEEPA DEVI
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-039-001/66
(Badyuan)
|
3505012000NRG23150720220066500
|
15/07/2022
|
REETA DEVI
|
3505012WL009315
|
REETA DEVI
|
00415
|
SBIN0007546
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302527412
|
|
MRS REETA DEVI
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-039-001/87
(Badyuan)
|
3505012000NRG23150720220066501
|
15/07/2022
|
VIMAL KUAMR BARTHWAL
|
3505012WL009315
|
VIMAL KUAMR BARTHWAL
|
00415
|
SBIN0007546
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302527430
|
|
MR VIMAL KUAMR BARTHWAL
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-041-001/19
(Nishni)
|
3505012000NRG23150720220066469
|
15/07/2022
|
SURAJ
|
3505012WL009309
|
SURAJ
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302527415
|
|
MR SURAJ SINGH
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-041-001/19
(Nishni)
|
3505012000NRG23150720220066470
|
15/07/2022
|
VIMALA DEVI
|
3505012WL009309
|
VIMALA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302527422
|
|
MRS VIMLA DEVI
|
()
|
|
21
|
Yamkeshwar
|
UT-05-012-041-001/36
(Nishni)
|
3505012000NRG23150720220066472
|
15/07/2022
|
puspa devi
|
3505012WL009309
|
puspa devi
|
00415
|
SBIN0007546
|
639
|
639
|
Processed
|
25/07/2022
|
|
3302527431
|
|
MR SURENDRA SINGH NEGI
|
()
|
|
22
|
Yamkeshwar
|
UT-05-012-041-001/54
(Nishni)
|
3505012000NRG23150720220066473
|
15/07/2022
|
SAROJ DEVI
|
3505012WL009309
|
SAROJ DEVI
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
25/07/2022
|
|
3302527409
|
|
MRS SAROJ DEVI
|
()
|
|
23
|
Yamkeshwar
|
UT-05-012-041-001/8
(Nishni)
|
3505012000NRG23150720220066475
|
15/07/2022
|
HARENDRA SINGH
|
3505012WL009309
|
HARENDRA SINGH
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302527429
|
|
MR HARENDRA SINGH SO BHUPAL SING
|
()
|
|
24
|
Yamkeshwar
|
UT-05-012-091-001/99
(Jaihri Malli)
|
3505012000NRG23150720220066476
|
15/07/2022
|
ANUP RAWAT
|
3505012WL009310
|
ANUP RAWAT
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527413
|
|
MR ANOOP RAWAT
|
()
|
|
25
|
Yamkeshwar
|
UT-05-012-096-002/1
(Vishi)
|
3505012000NRG23150720220066502
|
15/07/2022
|
hanumant singh
|
3505012WL009316
|
hanumant singh
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302527405
|
|
MR HANUMANT SINGH NEGI
|
()
|
|
26
|
Yamkeshwar
|
UT-05-012-096-002/10
(Vishi)
|
3505012000NRG23150720220066503
|
15/07/2022
|
SURYAPRAKASH
|
3505012WL009316
|
SURYAPRAKASH
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302527424
|
|
MR SURYA PRAKASH BHATT
|
()
|
|
27
|
Yamkeshwar
|
UT-05-012-096-002/19
(Vishi)
|
3505012000NRG23150720220066504
|
15/07/2022
|
beena devi
|
3505012WL009316
|
beena devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302527414
|
|
MRS BEENA DEVI
|
()
|
|
28
|
Yamkeshwar
|
UT-05-012-096-002/20
(Vishi)
|
3505012000NRG23150720220066505
|
15/07/2022
|
RAKHI DEVI
|
3505012WL009316
|
RAKHI DEVI
|
00415
|
SBIN0007546
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302527408
|
|
MRS RAKHI DEVI
|
()
|
|
29
|
Yamkeshwar
|
UT-05-012-096-002/54
(Vishi)
|
3505012000NRG23150720220066506
|
15/07/2022
|
SUMITRA DEVI
|
3505012WL009316
|
SUMITRA DEVI
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302527423
|
|
MRS SUMITRA DEVI
|
()
|
|
30
|
Yamkeshwar
|
UT-05-012-096-002/56
(Vishi)
|
3505012000NRG23150720220066507
|
15/07/2022
|
YASHODHA DEVI
|
3505012WL009316
|
YASHODHA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302527410
|
|
MRS YASODA DEVI WO ROOP CHAND
|
()
|
|
31
|
Yamkeshwar
|
UT-05-012-096-002/71
(Vishi)
|
3505012000NRG23150720220066508
|
15/07/2022
|
vinayadeep
|
3505012WL009316
|
vinayadeep
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302527428
|
|
MR VINAY DEEP
|
()
|
|
32
|
Yamkeshwar
|
UT-05-012-097-001/2
(Borgaon)
|
3505012000NRG23150720220066523
|
15/07/2022
|
sunita devi
|
3505012WL009319
|
sunita devi
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3302527426
|
|
MR SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51972
|
51972
|
|
|
|
|
|
|
|
|
33
|
Yamkeshwar
|
UT-05-012-045-001/68
(Awai)
|
3505012000NRG23150720220066495
|
15/07/2022
|
BASANTI DEVI
|
3505012WL009314
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302527425
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65817
|
65817
|
|
|
|
|
|
|
|