|
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-05-012-075-001/29-A
(Mala)
|
3505012000NRG23161120220147657
|
16/11/2022
|
UPENDRA SINGH
|
3505012WL018344
|
UPENDRA SINGH
|
00354
|
PUNB0287200
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618144256
|
|
UPENDRA SINGH
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-078-001/92
(Gaind)
|
3505012000NRG23161120220147694
|
16/11/2022
|
KALAWATI DEVI
|
3505012WL018357
|
KALAWATI DEVI
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144258
|
|
KALAWATI DEVI
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-078-001/94
(Gaind)
|
3505012000NRG23161120220147697
|
16/11/2022
|
DHRAM SINGH
|
3505012WL018357
|
DHRAM SINGH
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144224
|
|
DHRAM SINGH
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-079-002/10
(Dhari)
|
3505012000NRG23161120220147659
|
16/11/2022
|
HEERA
|
3505012WL018345
|
HEERA
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618144255
|
|
HEERA
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-079-002/111
(Dhari)
|
3505012000NRG23161120220147663
|
16/11/2022
|
HARISH S RAWAT
|
3505012WL018347
|
HARISH S RAWAT
|
00354
|
PUNB0287200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618144257
|
|
HARISH S RAWAT
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-079-002/111
(Dhari)
|
3505012000NRG23161120220147662
|
16/11/2022
|
SUNITA DEVI
|
3505012WL018347
|
SUNITA DEVI
|
00354
|
PUNB0287200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618144263
|
|
SUNITA DEVI
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-079-002/30
(Dhari)
|
3505012000NRG23161120220147660
|
16/11/2022
|
SURMAN SINGH
|
3505012WL018346
|
SURMAN SINGH
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618144259
|
|
SURMAN SINGH
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-079-002/32
(Dhari)
|
3505012000NRG23161120220147661
|
16/11/2022
|
SANJAY SINGH
|
3505012WL018346
|
SANJAY SINGH
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618144223
|
|
SANJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
9
|
Yamkeshwar
|
UT-05-012-095-001/53
(Ganga Bhogpur Mala)
|
3505012000NRG23161120220147699
|
16/11/2022
|
Balveer Negi
|
3505012WL018358
|
Balveer Negi
|
00354
|
PUNB0618900
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618144225
|
|
Balveer Negi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
10
|
Yamkeshwar
|
UT-05-012-036-002/114
(Sindudi)
|
3505012000NRG23161120220147672
|
16/11/2022
|
anandi devi
|
3505012WL018349
|
anandi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618144249
|
|
anandi devi
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-036-002/26
(Sindudi)
|
3505012000NRG23161120220147674
|
16/11/2022
|
VINEETA DEVI
|
3505012WL018351
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618144235
|
|
VINEETA DEVI
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-036-002/76
(Sindudi)
|
3505012000NRG23161120220147673
|
16/11/2022
|
jashoda devi
|
3505012WL018350
|
jashoda devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618144251
|
|
jashoda devi
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-075-001/157-A
(Mala)
|
3505012000NRG23161120220147655
|
16/11/2022
|
SHAKSHI
|
3505012WL018343
|
SHAKSHI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618144238
|
|
SHAKSHI
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-075-001/185
(Mala)
|
3505012000NRG23161120220147612
|
16/11/2022
|
manju devi
|
3505012WL018339
|
manju devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618144233
|
|
manju devi
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-075-001/280
(Mala)
|
3505012000NRG23161120220147613
|
16/11/2022
|
maheshwari devi
|
3505012WL018339
|
maheshwari devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618144241
|
|
maheshwari devi
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-075-001/52
(Mala)
|
3505012000NRG23161120220147652
|
16/11/2022
|
sushila devi
|
3505012WL018342
|
sushila devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618144247
|
|
sushila devi
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-075-001/52
(Mala)
|
3505012000NRG23161120220147653
|
16/11/2022
|
TEENA
|
3505012WL018342
|
TEENA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618144240
|
|
TEENA
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-086-001/26
(Ramjiwala)
|
3505012000NRG23161120220147675
|
16/11/2022
|
SAROJ DEVI
|
3505012WL018352
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144243
|
|
SAROJ DEVI
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-086-001/29
(Ramjiwala)
|
3505012000NRG23161120220147676
|
16/11/2022
|
subhashchandra
|
3505012WL018352
|
subhashchandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144253
|
|
subhashchandra
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-086-001/37
(Ramjiwala)
|
3505012000NRG23161120220147677
|
16/11/2022
|
SANGEETA DEVI
|
3505012WL018352
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144229
|
|
SANGEETA DEVI
|
()
|
|
21
|
Yamkeshwar
|
UT-05-012-086-001/43
(Ramjiwala)
|
3505012000NRG23161120220147678
|
16/11/2022
|
JANARDHAN PRASAD
|
3505012WL018352
|
JANARDHAN PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144262
|
|
JANARDHAN PRASAD
|
()
|
|
22
|
Yamkeshwar
|
UT-05-012-086-001/62
(Ramjiwala)
|
3505012000NRG23161120220147680
|
16/11/2022
|
BINDU DEVI
|
3505012WL018352
|
BINDU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144250
|
|
BINDU DEVI
|
()
|
|
23
|
Yamkeshwar
|
UT-05-012-086-001/62
(Ramjiwala)
|
3505012000NRG23161120220147681
|
16/11/2022
|
Sunil Kumar
|
3505012WL018352
|
Sunil Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144236
|
|
Sunil Kumar
|
()
|
|
24
|
Yamkeshwar
|
UT-05-012-086-001/80
(Ramjiwala)
|
3505012000NRG23161120220147682
|
16/11/2022
|
brij mohan
|
3505012WL018352
|
brij mohan
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144228
|
|
brij mohan
|
()
|
|
25
|
Yamkeshwar
|
UT-05-012-086-001/84
(Ramjiwala)
|
3505012000NRG23161120220147683
|
16/11/2022
|
BHAGESHWARI DEVI
|
3505012WL018352
|
BHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144261
|
|
BHAGESHWARI DEVI
|
()
|
|
26
|
Yamkeshwar
|
UT-05-012-086-001/94
(Ramjiwala)
|
3505012000NRG23161120220147684
|
16/11/2022
|
Kusum devi
|
3505012WL018353
|
Kusum devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618144239
|
|
Kusum devi
|
()
|
|
27
|
Yamkeshwar
|
UT-05-012-088-001/117
(Kota)
|
3505012000NRG23161120220147664
|
16/11/2022
|
DABAL SINGH
|
3505012WL018348
|
DABAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144246
|
|
DABAL SINGH
|
()
|
|
28
|
Yamkeshwar
|
UT-05-012-088-001/123
(Kota)
|
3505012000NRG23161120220147665
|
16/11/2022
|
MAHESH SINGH
|
3505012WL018348
|
MAHESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144248
|
|
MAHESH SINGH
|
()
|
|
29
|
Yamkeshwar
|
UT-05-012-088-001/150
(Kota)
|
3505012000NRG23161120220147666
|
16/11/2022
|
BHUPEANDRA SINGH
|
3505012WL018348
|
BHUPEANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144226
|
|
BHUPEANDRA SINGH
|
()
|
|
30
|
Yamkeshwar
|
UT-05-012-088-001/150
(Kota)
|
3505012000NRG23161120220147667
|
16/11/2022
|
PURAN DEVI
|
3505012WL018348
|
PURAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144242
|
|
PURAN DEVI
|
()
|
|
31
|
Yamkeshwar
|
UT-05-012-088-001/163
(Kota)
|
3505012000NRG23161120220147668
|
16/11/2022
|
BHARATLAL
|
3505012WL018348
|
BHARATLAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144232
|
|
BHARATLAL
|
()
|
|
32
|
Yamkeshwar
|
UT-05-012-088-001/187
(Kota)
|
3505012000NRG23161120220147670
|
16/11/2022
|
ANIL SINGH
|
3505012WL018348
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144260
|
|
ANIL SINGH
|
()
|
|
33
|
Yamkeshwar
|
UT-05-012-088-001/187
(Kota)
|
3505012000NRG23161120220147669
|
16/11/2022
|
PARWATI DEVI
|
3505012WL018348
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144244
|
|
PARWATI DEVI
|
()
|
|
34
|
Yamkeshwar
|
UT-05-012-088-001/213
(Kota)
|
3505012000NRG23161120220147671
|
16/11/2022
|
PEETAMBARI DEVI
|
3505012WL018348
|
PEETAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144230
|
|
PEETAMBARI DEVI
|
()
|
|
35
|
Yamkeshwar
|
UT-05-012-094-001/108
(Tala Bansas)
|
3505012000NRG23161120220147687
|
16/11/2022
|
Vinod singh
|
3505012WL018355
|
Vinod singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144254
|
|
Vinod singh
|
()
|
|
36
|
Yamkeshwar
|
UT-05-012-094-001/109
(Tala Bansas)
|
3505012000NRG23161120220147688
|
16/11/2022
|
dabal singh
|
3505012WL018355
|
dabal singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618144227
|
|
dabal singh
|
()
|
|
37
|
Yamkeshwar
|
UT-05-012-094-001/111
(Tala Bansas)
|
3505012000NRG23161120220147689
|
16/11/2022
|
SITA DEVI
|
3505012WL018355
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618144237
|
|
SITA DEVI
|
()
|
|
38
|
Yamkeshwar
|
UT-05-012-094-001/200
(Tala Bansas)
|
3505012000NRG23161120220147692
|
16/11/2022
|
Jay singh
|
3505012WL018356
|
Jay singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618144252
|
|
Jay singh
|
()
|
|
39
|
Yamkeshwar
|
UT-05-012-094-001/200
(Tala Bansas)
|
3505012000NRG23161120220147691
|
16/11/2022
|
Raghubeer singh
|
3505012WL018356
|
Raghubeer singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618144234
|
|
Raghubeer singh
|
()
|
|
40
|
Yamkeshwar
|
UT-05-012-094-001/74
(Tala Bansas)
|
3505012000NRG23161120220147686
|
16/11/2022
|
laxmi devi
|
3505012WL018354
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618144245
|
|
laxmi devi
|
()
|
|
41
|
Yamkeshwar
|
UT-05-012-095-001/53
(Ganga Bhogpur Mala)
|
3505012000NRG23161120220147698
|
16/11/2022
|
DEVI SINGH
|
3505012WL018358
|
DEVI SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144231
|
|
DEVI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66243
|
66243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82218
|
82218
|
|
|
|
|
|
|
|