|
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-05-012-038-003/97
(Seela)
|
3505012000NRG23180720220067089
|
18/07/2022
|
SUMIT MOHAN
|
3505012WL009393
|
SUMIT MOHAN
|
00354
|
PUNB0469400
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827020
|
|
SUMIT MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-036-002/85
(Sindudi)
|
3505012000NRG23180720220067093
|
18/07/2022
|
virendra singh
|
3505012WL009394
|
virendra singh
|
00415
|
SBIN0002493
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826965
|
|
MR VIRENDRA SINGH
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-064-001/99
(Bunga)
|
3505012000NRG23180720220067079
|
18/07/2022
|
ANSHUL
|
3505012WL009392
|
ANSHUL
|
00415
|
SBIN0002493
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3303826966
|
|
MR ANSHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
Yamkeshwar
|
UT-05-012-021-002/59
(Jya Damrada)
|
3505012000NRG23180720220067069
|
18/07/2022
|
SUNIL
|
3505012WL009387
|
SUNIL
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826967
|
|
MR SUNIL KUMAR UNIYAL
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-038-003/105-A
(Seela)
|
3505012000NRG23180720220067056
|
18/07/2022
|
MANMOHAN SINGH
|
3505012WL009377
|
MANMOHAN SINGH
|
00415
|
SBIN0007546
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3303827019
|
|
MR MANMOHAN SINGH BISHT
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-038-003/106-A
(Seela)
|
3505012000NRG23180720220067057
|
18/07/2022
|
SUSHEEL SINGH
|
3505012WL009377
|
SUSHEEL SINGH
|
00415
|
SBIN0007546
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3303827016
|
|
MR SUSHIL SINGH BISHT
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-038-003/114
(Seela)
|
3505012000NRG23180720220067071
|
18/07/2022
|
SUNITA DEVI
|
3505012WL009388
|
SUNITA DEVI
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827012
|
|
MRS SUNEETA DEVI
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-038-003/115
(Seela)
|
3505012000NRG23180720220067081
|
18/07/2022
|
AASHISH
|
3505012WL009393
|
AASHISH
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826970
|
|
MR ASHISH RATURI
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-038-003/115
(Seela)
|
3505012000NRG23180720220067080
|
18/07/2022
|
ASHA DEVI
|
3505012WL009393
|
ASHA DEVI
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826971
|
|
MRS ASHA RATURI
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-038-003/116
(Seela)
|
3505012000NRG23180720220067083
|
18/07/2022
|
GEETA RAM
|
3505012WL009393
|
GEETA RAM
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826968
|
|
MR GEETA RAM RATURI
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-038-003/124
(Seela)
|
3505012000NRG23180720220067084
|
18/07/2022
|
SUNITA DEVI
|
3505012WL009393
|
SUNITA DEVI
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827017
|
|
MRS SUNEETA BADOLA
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-038-003/157
(Seela)
|
3505012000NRG23180720220067086
|
18/07/2022
|
ATIPRYA
|
3505012WL009393
|
ATIPRYA
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826973
|
|
MRS ATI PRIYA DEVI
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-038-003/31
(Seela)
|
3505012000NRG23180720220067054
|
18/07/2022
|
PRABHA DEVI
|
3505012WL009376
|
PRABHA DEVI
|
00415
|
SBIN0007546
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3303827013
|
|
MRS PRABHA DEVI
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-038-003/31
(Seela)
|
3505012000NRG23180720220067055
|
18/07/2022
|
RAJEANDRA SINGH
|
3505012WL009376
|
RAJEANDRA SINGH
|
00415
|
SBIN0007546
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3303827014
|
|
MR RAJENDRA SINGH
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-038-003/72
(Seela)
|
3505012000NRG23180720220067087
|
18/07/2022
|
SUBHASH CHANDRA
|
3505012WL009393
|
SUBHASH CHANDRA
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827015
|
|
MR SUBHASH CHANDRA
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-038-003/92
(Seela)
|
3505012000NRG23180720220067088
|
18/07/2022
|
puspa devi
|
3505012WL009393
|
puspa devi
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826972
|
|
MRS PUSHPA DEVI
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-092-002/103
(Kasyali)
|
3505012000NRG23180720220067294
|
18/07/2022
|
SUNEETA DEVI
|
3505012WL009436
|
SUNEETA DEVI
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303826974
|
|
MRS SUNITA DEVI
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-092-002/127-A
(Kasyali)
|
3505012000NRG23180720220067295
|
18/07/2022
|
SACHIN
|
3505012WL009436
|
SACHIN
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303826969
|
|
MR SACHIN
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-092-002/52-A
(Kasyali)
|
3505012000NRG23180720220067297
|
18/07/2022
|
KALPANA DEVI
|
3505012WL009436
|
KALPANA DEVI
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303826975
|
|
MRS KALPANA BISHT
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-092-002/53
(Kasyali)
|
3505012000NRG23180720220067298
|
18/07/2022
|
PRATHMOHAN
|
3505012WL009436
|
PRATHMOHAN
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303827018
|
|
PRATMOHAN SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46434
|
46434
|
|
|
|
|
|
|
|
|
21
|
Yamkeshwar
|
UT-05-012-015-003/156
(Umroli)
|
3505012000NRG23180720220067048
|
18/07/2022
|
RAJANI
|
3505012WL009373
|
RAJANI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3303826994
|
|
RAJANI
|
()
|
|
22
|
Yamkeshwar
|
UT-05-012-015-003/156
(Umroli)
|
3505012000NRG23180720220067049
|
18/07/2022
|
SHADE DEVI
|
3505012WL009373
|
SHADE DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3303826993
|
|
SHADE DEVI
|
()
|
|
23
|
Yamkeshwar
|
UT-05-012-015-003/156
(Umroli)
|
3505012000NRG23180720220067047
|
18/07/2022
|
vanda
|
3505012WL009373
|
vanda
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3303826995
|
|
vanda
|
()
|
|
24
|
Yamkeshwar
|
UT-05-012-015-003/45
(Umroli)
|
3505012000NRG23180720220067074
|
18/07/2022
|
RAJMATI DEVI
|
3505012WL009391
|
RAJMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3303827008
|
|
RAJMATI DEVI
|
()
|
|
25
|
Yamkeshwar
|
UT-05-012-015-003/79
(Umroli)
|
3505012000NRG23180720220067059
|
18/07/2022
|
RADHAKRISHNA
|
3505012WL009378
|
RADHAKRISHNA
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3303826989
|
|
RADHAKRISHNA
|
()
|
|
26
|
Yamkeshwar
|
UT-05-012-018-002/81
(Badoli Badi)
|
3505012000NRG23180720220067060
|
18/07/2022
|
BIMLA DEVI
|
3505012WL009379
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3303827007
|
|
BIMLA DEVI
|
()
|
|
27
|
Yamkeshwar
|
UT-05-012-021-002/31
(Jya Damrada)
|
3505012000NRG23180720220067072
|
18/07/2022
|
VISHESHWARI DEVI
|
3505012WL009389
|
VISHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826978
|
|
VISHESHWARI DEVI
|
()
|
|
28
|
Yamkeshwar
|
UT-05-012-021-002/59
(Jya Damrada)
|
3505012000NRG23180720220067070
|
18/07/2022
|
archn adevi
|
3505012WL009387
|
archn adevi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303827006
|
|
archn adevi
|
()
|
|
29
|
Yamkeshwar
|
UT-05-012-036-002/83
(Sindudi)
|
3505012000NRG23180720220067090
|
18/07/2022
|
sateshwari devi
|
3505012WL009394
|
sateshwari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826984
|
|
sateshwari devi
|
()
|
|
30
|
Yamkeshwar
|
UT-05-012-036-002/84
(Sindudi)
|
3505012000NRG23180720220067091
|
18/07/2022
|
POORNIMA DEVI
|
3505012WL009394
|
POORNIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826985
|
|
POORNIMA DEVI
|
()
|
|
31
|
Yamkeshwar
|
UT-05-012-036-002/85
(Sindudi)
|
3505012000NRG23180720220067092
|
18/07/2022
|
krishna devi
|
3505012WL009394
|
krishna devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826986
|
|
krishna devi
|
()
|
|
32
|
Yamkeshwar
|
UT-05-012-038-003/19
(Seela)
|
3505012000NRG23180720220067064
|
18/07/2022
|
brij mohan
|
3505012WL009383
|
brij mohan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826998
|
|
brij mohan
|
()
|
|
33
|
Yamkeshwar
|
UT-05-012-051-001/34
(Gundi malli)
|
3505012000NRG23180720220067052
|
18/07/2022
|
LAL SINGH
|
3505012WL009375
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3303827011
|
|
LAL SINGH
|
()
|
|
34
|
Yamkeshwar
|
UT-05-012-051-001/34
(Gundi malli)
|
3505012000NRG23180720220067053
|
18/07/2022
|
RAJANI DEVI
|
3505012WL009375
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3303827010
|
|
RAJANI DEVI
|
()
|
|
35
|
Yamkeshwar
|
UT-05-012-051-001/36
(Gundi malli)
|
3505012000NRG23180720220067051
|
18/07/2022
|
BABITA DEVI
|
3505012WL009374
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826976
|
|
BABITA DEVI
|
()
|
|
36
|
Yamkeshwar
|
UT-05-012-051-001/36
(Gundi malli)
|
3505012000NRG23180720220067050
|
18/07/2022
|
satyapal singh
|
3505012WL009374
|
satyapal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827009
|
|
satyapal singh
|
()
|
|
37
|
Yamkeshwar
|
UT-05-012-064-001/150
(Bunga)
|
3505012000NRG23180720220067283
|
18/07/2022
|
ANITA DEVI
|
3505012WL009435
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826992
|
|
ANITA DEVI
|
()
|
|
38
|
Yamkeshwar
|
UT-05-012-064-001/156
(Bunga)
|
3505012000NRG23180720220067095
|
18/07/2022
|
MEENA DEVI
|
3505012WL009394
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827000
|
|
MEENA DEVI
|
()
|
|
39
|
Yamkeshwar
|
UT-05-012-064-001/163
(Bunga)
|
3505012000NRG23180720220067075
|
18/07/2022
|
GANESHCHANDRA
|
3505012WL009392
|
GANESHCHANDRA
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3303826988
|
|
GANESHCHANDRA
|
()
|
|
40
|
Yamkeshwar
|
UT-05-012-064-001/170
(Bunga)
|
3505012000NRG23180720220067076
|
18/07/2022
|
MATHURA DEVI
|
3505012WL009392
|
MATHURA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3303826996
|
|
MATHURA DEVI
|
()
|
|
41
|
Yamkeshwar
|
UT-05-012-064-001/52
(Bunga)
|
3505012000NRG23180720220067284
|
18/07/2022
|
SATENDAR SINGH
|
3505012WL009435
|
SATENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826980
|
|
SATENDAR SINGH
|
()
|
|
42
|
Yamkeshwar
|
UT-05-012-064-001/52
(Bunga)
|
3505012000NRG23180720220067285
|
18/07/2022
|
SUJATA
|
3505012WL009435
|
SUJATA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826991
|
|
SUJATA
|
()
|
|
43
|
Yamkeshwar
|
UT-05-012-064-001/55
(Bunga)
|
3505012000NRG23180720220067287
|
18/07/2022
|
KOMAL SINGH
|
3505012WL009435
|
KOMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826987
|
|
KOMAL SINGH
|
()
|
|
44
|
Yamkeshwar
|
UT-05-012-064-001/55
(Bunga)
|
3505012000NRG23180720220067286
|
18/07/2022
|
MANGSIRI DEVI
|
3505012WL009435
|
MANGSIRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827001
|
|
MANGSIRI DEVI
|
()
|
|
45
|
Yamkeshwar
|
UT-05-012-064-001/57
(Bunga)
|
3505012000NRG23180720220067288
|
18/07/2022
|
surman singh
|
3505012WL009435
|
surman singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826981
|
|
surman singh
|
()
|
|
46
|
Yamkeshwar
|
UT-05-012-064-001/58
(Bunga)
|
3505012000NRG23180720220067289
|
18/07/2022
|
KANTI DEVI
|
3505012WL009435
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827002
|
|
KANTI DEVI
|
()
|
|
47
|
Yamkeshwar
|
UT-05-012-064-001/59
(Bunga)
|
3505012000NRG23180720220067290
|
18/07/2022
|
sunle
|
3505012WL009435
|
sunle
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826997
|
|
sunle
|
()
|
|
48
|
Yamkeshwar
|
UT-05-012-064-001/64
(Bunga)
|
3505012000NRG23180720220067291
|
18/07/2022
|
JAGDISH SINGH
|
3505012WL009435
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826999
|
|
JAGDISH SINGH
|
()
|
|
49
|
Yamkeshwar
|
UT-05-012-064-001/72
(Bunga)
|
3505012000NRG23180720220067292
|
18/07/2022
|
VIKRAM
|
3505012WL009435
|
VIKRAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826982
|
|
VIKRAM
|
()
|
|
50
|
Yamkeshwar
|
UT-05-012-064-001/78
(Bunga)
|
3505012000NRG23180720220067293
|
18/07/2022
|
reeta devi
|
3505012WL009435
|
reeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826990
|
|
reeta devi
|
()
|
|
51
|
Yamkeshwar
|
UT-05-012-106-001/21
(Timali Akari)
|
3505012000NRG23180720220067063
|
18/07/2022
|
DIGAMBER SINGH
|
3505012WL009382
|
DIGAMBER SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3303827005
|
|
DIGAMBER SINGH
|
()
|
|
52
|
Yamkeshwar
|
UT-05-012-106-001/62
(Timali Akari)
|
3505012000NRG23180720220067062
|
18/07/2022
|
DILAWAR SINGH
|
3505012WL009381
|
DILAWAR SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3303826977
|
|
DILAWAR SINGH
|
()
|
|
53
|
Yamkeshwar
|
UT-05-012-108-001/3
(Bukandi)
|
3505012000NRG23180720220067068
|
18/07/2022
|
chandan singh
|
3505012WL009386
|
chandan singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3303826979
|
|
chandan singh
|
()
|
|
54
|
Yamkeshwar
|
UT-05-012-108-001/37
(Bukandi)
|
3505012000NRG23180720220067067
|
18/07/2022
|
puja devi
|
3505012WL009385
|
puja devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3303827003
|
|
puja devi
|
()
|
|
55
|
Yamkeshwar
|
UT-05-012-108-001/57
(Bukandi)
|
3505012000NRG23180720220067073
|
18/07/2022
|
rajani devi
|
3505012WL009390
|
rajani devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3303826983
|
|
rajani devi
|
()
|
|
56
|
Yamkeshwar
|
UT-05-012-108-001/85
(Bukandi)
|
3505012000NRG23180720220067066
|
18/07/2022
|
tejpal singh
|
3505012WL009384
|
tejpal singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3303827004
|
|
tejpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106287
|
106287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161667
|
161667
|
|
|
|
|
|
|
|