|
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-05-012-013-006/8-A
(Dhungadhar .)
|
3505012000NRG23151220220166614
|
15/12/2022
|
KUSUM DEVI
|
3505012WL020706
|
KUSUM DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342156377
|
|
MRS KUSUMA DEVI
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-092-002/113
(Kasyali)
|
3505012000NRG23151220220166616
|
15/12/2022
|
GOPAL SINGH
|
3505012WL020707
|
GOPAL SINGH
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342156376
|
|
MR GOPAL SINGH
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-096-002/19
(Vishi)
|
3505012000NRG23151220220166617
|
15/12/2022
|
RAMESH CHANDRA
|
3505012WL020708
|
RAMESH CHANDRA
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342156375
|
|
MR RAMESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Yamkeshwar
|
UT-05-012-010-003/1
(Naugaon Malla)
|
3505012000NRG23151220220165895
|
15/12/2022
|
RAMESH SINGH
|
3505012WL020619
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342156380
|
|
RAMESH SINGH
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-010-003/14
(Naugaon Malla)
|
3505012000NRG23151220220165898
|
15/12/2022
|
KADMBARI DEVI
|
3505012WL020619
|
KADMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342156379
|
|
KADMBARI DEVI
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-010-003/16
(Naugaon Malla)
|
3505012000NRG23151220220165900
|
15/12/2022
|
GEETA DEVI
|
3505012WL020619
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342156392
|
|
GEETA DEVI
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-010-003/21
(Naugaon Malla)
|
3505012000NRG23151220220165902
|
15/12/2022
|
mhandrehsingh
|
3505012WL020619
|
mhandrehsingh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/12/2022
|
|
7342156382
|
|
mhandrehsingh
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-010-003/24
(Naugaon Malla)
|
3505012000NRG23151220220165904
|
15/12/2022
|
ANITA DEVI
|
3505012WL020619
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342156378
|
|
ANITA DEVI
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-010-003/28
(Naugaon Malla)
|
3505012000NRG23151220220165905
|
15/12/2022
|
ANLE
|
3505012WL020619
|
ANLE
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/12/2022
|
|
7342156390
|
|
ANLE
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-010-003/29
(Naugaon Malla)
|
3505012000NRG23151220220165906
|
15/12/2022
|
bhagat singh
|
3505012WL020619
|
bhagat singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/12/2022
|
|
7342156381
|
|
bhagat singh
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-036-002/119
(Sindudi)
|
3505012000NRG23151220220166593
|
15/12/2022
|
REKHA DEVI
|
3505012WL020704
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/12/2022
|
|
7342156384
|
|
REKHA DEVI
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-036-002/119
(Sindudi)
|
3505012000NRG23151220220166594
|
15/12/2022
|
ROHIT BHATT
|
3505012WL020704
|
ROHIT BHATT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7342156394
|
|
ROHIT BHATT
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-036-002/124
(Sindudi)
|
3505012000NRG23151220220166595
|
15/12/2022
|
devendra
|
3505012WL020704
|
devendra
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
21/12/2022
|
|
7342156389
|
No Such Account
|
|
|
|
14
|
Yamkeshwar
|
UT-05-012-036-002/124
(Sindudi)
|
3505012000NRG23151220220166596
|
15/12/2022
|
GEETA DEVI
|
3505012WL020704
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7342156386
|
|
GEETA DEVI
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-036-002/32
(Sindudi)
|
3505012000NRG23151220220166599
|
15/12/2022
|
reeta devi
|
3505012WL020704
|
reeta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7342156388
|
|
reeta devi
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-036-002/73
(Sindudi)
|
3505012000NRG23151220220166604
|
15/12/2022
|
KAMLA DEVI
|
3505012WL020704
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/12/2022
|
|
7342156387
|
|
KAMLA DEVI
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-037-003/14
(Vinak)
|
3505012000NRG23151220220166620
|
15/12/2022
|
sangeeta devi
|
3505012WL020709
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/12/2022
|
|
7342156383
|
|
sangeeta devi
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-037-003/168
(Vinak)
|
3505012000NRG23151220220166621
|
15/12/2022
|
KUSUMA DEVI
|
3505012WL020709
|
KUSUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/12/2022
|
|
7342156391
|
|
KUSUMA DEVI
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-037-003/176
(Vinak)
|
3505012000NRG23151220220166622
|
15/12/2022
|
KISHAN SINGH
|
3505012WL020709
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342156393
|
|
KISHAN SINGH
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-037-003/33-A
(Vinak)
|
3505012000NRG23151220220166627
|
15/12/2022
|
JAMUNA DEVI
|
3505012WL020709
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7342156385
|
|
JAMUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43878
|
43878
|
|
|
|
|
|
|
|