|
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-05-012-026-002/2
(Chopra Malla)
|
3505012000NRG23170820220088661
|
17/08/2022
|
ANURADHA DEVI
|
3505012WL011727
|
ANURADHA DEVI
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797227
|
|
ANURADHA DEVI
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-026-002/44
(Chopra Malla)
|
3505012000NRG23170820220088666
|
17/08/2022
|
SARA DEVI
|
3505012WL011727
|
SARA DEVI
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797234
|
|
SARA DEVI
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-031-003/69
(Baghala)
|
3505012000NRG23170820220088672
|
17/08/2022
|
GOPI SINGH
|
3505012WL011730
|
GOPI SINGH
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797243
|
|
GOPI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Yamkeshwar
|
UT-05-012-026-002/78
(Chopra Malla)
|
3505012000NRG23170820220088668
|
17/08/2022
|
satpal singh
|
3505012WL011727
|
satpal singh
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797231
|
|
MR SATPAL SINGH
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-031-003/80
(Baghala)
|
3505012000NRG23170820220088673
|
17/08/2022
|
MANGSISRI DEVI
|
3505012WL011730
|
MANGSISRI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797232
|
|
MRS MANGSIRI DEVI
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-031-003/92
(Baghala)
|
3505012000NRG23170820220088676
|
17/08/2022
|
GEETA DEVI
|
3505012WL011730
|
GEETA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797233
|
|
MRS GEETA DEVI
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-032-001/28
(Dangi)
|
3505012000NRG23170820220088678
|
17/08/2022
|
pramila devi
|
3505012WL011731
|
pramila devi
|
00415
|
SBIN0006773
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797242
|
|
MR BHARAT MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
8
|
Yamkeshwar
|
UT-05-012-026-002/41
(Chopra Malla)
|
3505012000NRG23170820220088664
|
17/08/2022
|
ANITA DEVI
|
3505012WL011727
|
ANITA DEVI
|
00415
|
SBIN0006811
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797230
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
Yamkeshwar
|
UT-05-012-005-001/12
(Rikheda)
|
3505012000NRG23170820220088671
|
17/08/2022
|
BANNI DEVI
|
3505012WL011729
|
BANNI DEVI
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797239
|
|
MRS BANI DEVI
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-026-002/3
(Chopra Malla)
|
3505012000NRG23170820220088662
|
17/08/2022
|
VINITA DEVI
|
3505012WL011727
|
VINITA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797245
|
|
MRS VINITA DEVI
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-026-002/40
(Chopra Malla)
|
3505012000NRG23170820220088663
|
17/08/2022
|
SAVITRI DEVI
|
3505012WL011727
|
SAVITRI DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797241
|
|
MRS SAVITRI DEVI
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-026-002/43
(Chopra Malla)
|
3505012000NRG23170820220088665
|
17/08/2022
|
daunthi devi
|
3505012WL011727
|
daunthi devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797244
|
|
MR DAUNTHI DEVI
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-026-002/50
(Chopra Malla)
|
3505012000NRG23170820220088667
|
17/08/2022
|
sunita devi
|
3505012WL011727
|
sunita devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797238
|
|
MRS SUNITA DEVI
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-031-003/80
(Baghala)
|
3505012000NRG23170820220088674
|
17/08/2022
|
MANIRAM SINGH
|
3505012WL011730
|
MANIRAM SINGH
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797229
|
|
MR MANIRAM SINGH
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-031-003/81
(Baghala)
|
3505012000NRG23170820220088675
|
17/08/2022
|
RAVITA
|
3505012WL011730
|
RAVITA
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797228
|
|
MISS RAVITA
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-035-001/16
(Paranda)
|
3505012000NRG23170820220088670
|
17/08/2022
|
MUNNI DEVI
|
3505012WL011728
|
MUNNI DEVI
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640797240
|
|
MRS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
17
|
Yamkeshwar
|
UT-05-012-106-001/62
(Timali Akari)
|
3505012000NRG23160820220086306
|
17/08/2022
|
DILAWAR SINGH
|
3505012WL011514
|
DILAWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640797237
|
|
DILAWAR SINGH
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-108-001/57
(Bukandi)
|
3505012000NRG23160820220086304
|
17/08/2022
|
rajani devi
|
3505012WL011512
|
rajani devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640797235
|
|
rajani devi
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-108-001/85
(Bukandi)
|
3505012000NRG23160820220086305
|
17/08/2022
|
tejpal singh
|
3505012WL011513
|
tejpal singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640797236
|
|
tejpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47499
|
47499
|
|
|
|
|
|
|
|