|
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-05-012-105-001/104
(Pilkhedi)
|
3505012000NRG23180820220090279
|
18/08/2022
|
PUSHPA DEVI
|
3505012WL011880
|
PUSHPA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640801806
|
|
PUSHPA DEVI
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-105-001/69
(Pilkhedi)
|
3505012000NRG23180820220090281
|
18/08/2022
|
MAHIPAL SINGH
|
3505012WL011880
|
MAHIPAL SINGH
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640801799
|
|
MAHIPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Yamkeshwar
|
UT-05-012-016-001/20
(Asudamrada)
|
3505012000NRG23180820220090487
|
18/08/2022
|
SURESHCHANDRA
|
3505012WL011899
|
SURESHCHANDRA
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640801797
|
|
MR SURESH CHANDRA DEVAL
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-016-001/74
(Asudamrada)
|
3505012000NRG23180820220090492
|
18/08/2022
|
MANISHA DEVI
|
3505012WL011899
|
MANISHA DEVI
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640801805
|
|
MRS MANISHA
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-096-002/54
(Vishi)
|
3505012000NRG23180820220090282
|
18/08/2022
|
SUMITRA DEVI
|
3505012WL011881
|
SUMITRA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640801803
|
|
MRS SUMITRA DEVI
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-096-002/82
(Vishi)
|
3505012000NRG23180820220090283
|
18/08/2022
|
KUSUMLATA
|
3505012WL011881
|
KUSUMLATA
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640801798
|
|
MRS KUSUMALATA BHATT
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-105-001/132
(Pilkhedi)
|
3505012000NRG23180820220090280
|
18/08/2022
|
rachana devi
|
3505012WL011880
|
rachana devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640801804
|
|
MRS RACHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
8
|
Yamkeshwar
|
UT-05-012-016-001/20
(Asudamrada)
|
3505012000NRG23180820220090486
|
18/08/2022
|
USHA DEVI
|
3505012WL011899
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640801815
|
|
USHA DEVI
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-016-001/27
(Asudamrada)
|
3505012000NRG23180820220090488
|
18/08/2022
|
AMAN BADOLA
|
3505012WL011899
|
AMAN BADOLA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640801808
|
|
AMAN BADOLA
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-016-001/48
(Asudamrada)
|
3505012000NRG23180820220090491
|
18/08/2022
|
GANESHI DEVI
|
3505012WL011899
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640801807
|
|
GANESHI DEVI
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-021-001/98
(Jya Damrada)
|
3505012000NRG23180820220090494
|
18/08/2022
|
DRASHANI DEVI
|
3505012WL011899
|
DRASHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640801811
|
|
DRASHANI DEVI
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-021-001/98
(Jya Damrada)
|
3505012000NRG23180820220090493
|
18/08/2022
|
JAGDISH PRASAD
|
3505012WL011899
|
JAGDISH PRASAD
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640801813
|
|
JAGDISH PRASAD
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-021-002/112
(Jya Damrada)
|
3505012000NRG23180820220090495
|
18/08/2022
|
ASHADI DEVI
|
3505012WL011899
|
ASHADI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640801801
|
|
ASHADI DEVI
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-021-002/36
(Jya Damrada)
|
3505012000NRG23180820220090496
|
18/08/2022
|
vireandra singh
|
3505012WL011899
|
vireandra singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640801810
|
|
vireandra singh
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-021-002/9
(Jya Damrada)
|
3505012000NRG23180820220090482
|
18/08/2022
|
SHOBHA DEVI
|
3505012WL011898
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640801812
|
|
SHOBHA DEVI
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-043-001/112
(Ghaikhal)
|
3505012000NRG23180820220090274
|
18/08/2022
|
pushpa devi
|
3505012WL011877
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640801814
|
|
pushpa devi
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-043-001/113
(Ghaikhal)
|
3505012000NRG23180820220090275
|
18/08/2022
|
karli devi
|
3505012WL011878
|
karli devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640801809
|
|
karli devi
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-043-001/41
(Ghaikhal)
|
3505012000NRG23180820220090276
|
18/08/2022
|
SATESHWARI DEVI
|
3505012WL011879
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640801800
|
|
SATESHWARI DEVI
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-043-001/58
(Ghaikhal)
|
3505012000NRG23180820220090277
|
18/08/2022
|
SAVITA DEVI
|
3505012WL011879
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640801817
|
|
SAVITA DEVI
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-043-001/58
(Ghaikhal)
|
3505012000NRG23180820220090278
|
18/08/2022
|
SUMAR SINGH
|
3505012WL011879
|
SUMAR SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640801802
|
|
SUMAR SINGH
|
()
|
|
21
|
Yamkeshwar
|
UT-05-012-045-001/98
(Awai)
|
3505012000NRG23180820220090675
|
18/08/2022
|
champa devi
|
3505012WL011918
|
champa devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640801816
|
|
champa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41961
|
41961
|
|
|
|
|
|
|
|