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-05-012-087-004/26 (Divogi)
|
3505012000NRG23190920220112748
|
19/09/2022
|
SURAJ SINGH
|
3505012WL014268
|
SURAJ SINGH
|
00152
|
HDFC0000893
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113746
|
|
SURAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-037-003/76 (Vinak)
|
3505012000NRG23190920220112817
|
19/09/2022
|
PANKJ SINGH
|
3505012WL014277
|
PANKJ SINGH
|
00415
|
SBIN0001576
|
852
|
852
|
Processed
|
22/09/2022
|
|
4905113745
|
|
MR PANKAG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
3
|
Yamkeshwar
|
UT-05-012-052-002/24 (Timayani)
|
3505012000NRG23190920220113054
|
19/09/2022
|
gyan singh
|
3505012WL014313
|
gyan singh
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113717
|
|
MR GYAN SINGH
|
()
|
4
|
Yamkeshwar
|
UT-05-012-052-002/24 (Timayani)
|
3505012000NRG23190920220113053
|
19/09/2022
|
pooja devi
|
3505012WL014313
|
pooja devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113716
|
|
MRS POOJA DEVI
|
()
|
5
|
Yamkeshwar
|
UT-05-012-052-002/25-A (Timayani)
|
3505012000NRG23190920220113055
|
19/09/2022
|
GANGA DEVI
|
3505012WL014313
|
GANGA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113744
|
|
MRS GANGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
6
|
Yamkeshwar
|
UT-05-012-037-003/110 (Vinak)
|
3505012000NRG23190920220112818
|
19/09/2022
|
VINITA DEVI
|
3505012WL014278
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113726
|
|
VINITA DEVI
|
()
|
7
|
Yamkeshwar
|
UT-05-012-037-003/112-A (Vinak)
|
3505012000NRG23190920220112819
|
19/09/2022
|
PREAM SINGH
|
3505012WL014278
|
PREAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113736
|
|
PREAM SINGH
|
()
|
8
|
Yamkeshwar
|
UT-05-012-037-003/12-A (Vinak)
|
3505012000NRG23190920220112796
|
19/09/2022
|
MANDEEP
|
3505012WL014275
|
MANDEEP
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113724
|
|
MANDEEP
|
()
|
9
|
Yamkeshwar
|
UT-05-012-037-003/130 (Vinak)
|
3505012000NRG23190920220112820
|
19/09/2022
|
DHARMPAL
|
3505012WL014278
|
DHARMPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113728
|
|
DHARMPAL
|
()
|
10
|
Yamkeshwar
|
UT-05-012-037-003/15 (Vinak)
|
3505012000NRG23190920220112797
|
19/09/2022
|
NEEMA DEVI
|
3505012WL014275
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113725
|
|
NEEMA DEVI
|
()
|
11
|
Yamkeshwar
|
UT-05-012-037-003/150-A (Vinak)
|
3505012000NRG23190920220112821
|
19/09/2022
|
MANMOHAN SINGH
|
3505012WL014278
|
MANMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113719
|
|
MANMOHAN SINGH
|
()
|
12
|
Yamkeshwar
|
UT-05-012-037-003/168 (Vinak)
|
3505012000NRG23190920220112798
|
19/09/2022
|
KUSUMA DEVI
|
3505012WL014275
|
KUSUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4905113727
|
|
KUSUMA DEVI
|
()
|
13
|
Yamkeshwar
|
UT-05-012-037-003/169 (Vinak)
|
3505012000NRG23190920220112799
|
19/09/2022
|
NIRMLA DEVI
|
3505012WL014275
|
NIRMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4905113718
|
|
NIRMLA DEVI
|
()
|
14
|
Yamkeshwar
|
UT-05-012-037-003/18 (Vinak)
|
3505012000NRG23190920220112800
|
19/09/2022
|
SUMATI DEVI
|
3505012WL014275
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4905113747
|
|
SUMATI DEVI
|
()
|
15
|
Yamkeshwar
|
UT-05-012-037-003/187 (Vinak)
|
3505012000NRG23190920220112822
|
19/09/2022
|
DEEPAK SINGH NAYAL
|
3505012WL014278
|
DEEPAK SINGH NAYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113732
|
|
DEEPAK SINGH NAYAL
|
()
|
16
|
Yamkeshwar
|
UT-05-012-037-003/196 (Vinak)
|
3505012000NRG23190920220112801
|
19/09/2022
|
shakuntala devi
|
3505012WL014275
|
shakuntala devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
22/09/2022
|
|
4905113729
|
|
shakuntala devi
|
()
|
17
|
Yamkeshwar
|
UT-05-012-037-003/25 (Vinak)
|
3505012000NRG23190920220112803
|
19/09/2022
|
vidhata devi
|
3505012WL014275
|
vidhata devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4905113735
|
|
vidhata devi
|
()
|
18
|
Yamkeshwar
|
UT-05-012-037-003/38-A (Vinak)
|
3505012000NRG23190920220112805
|
19/09/2022
|
SAHDEYI DEVI
|
3505012WL014275
|
SAHDEYI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
22/09/2022
|
|
4905113750
|
|
SAHDEYI DEVI
|
()
|
19
|
Yamkeshwar
|
UT-05-012-037-003/6 (Vinak)
|
3505012000NRG23190920220112806
|
19/09/2022
|
YOGEANDRA SINGH
|
3505012WL014275
|
YOGEANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905113731
|
|
YOGEANDRA SINGH
|
()
|
20
|
Yamkeshwar
|
UT-05-012-037-003/93 (Vinak)
|
3505012000NRG23190920220112823
|
19/09/2022
|
joyt singh
|
3505012WL014278
|
joyt singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113748
|
|
joyt singh
|
()
|
21
|
Yamkeshwar
|
UT-05-012-052-002/142 (Timayani)
|
3505012000NRG23190920220113052
|
19/09/2022
|
SANJEEV SINGH
|
3505012WL014313
|
SANJEEV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113723
|
|
SANJEEV SINGH
|
()
|
22
|
Yamkeshwar
|
UT-05-012-064-001/16 (Bunga)
|
3505012000NRG23190920220112794
|
19/09/2022
|
GEETA DEVI
|
3505012WL014274
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113749
|
|
GEETA DEVI
|
()
|
23
|
Yamkeshwar
|
UT-05-012-064-001/40 (Bunga)
|
3505012000NRG23190920220112795
|
19/09/2022
|
DEEPAK SINGH
|
3505012WL014274
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113720
|
|
DEEPAK SINGH
|
()
|
24
|
Yamkeshwar
|
UT-05-012-085-001/41 (Tachula)
|
3505012000NRG23190920220113050
|
19/09/2022
|
SUNDARI DEVI
|
3505012WL014312
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113751
|
|
SUNDARI DEVI
|
()
|
25
|
Yamkeshwar
|
UT-05-012-086-001/26 (Ramjiwala)
|
3505012000NRG23190920220113043
|
19/09/2022
|
SAROJ DEVI
|
3505012WL014311
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113730
|
|
SAROJ DEVI
|
()
|
26
|
Yamkeshwar
|
UT-05-012-086-001/29 (Ramjiwala)
|
3505012000NRG23190920220113044
|
19/09/2022
|
subhashchandra
|
3505012WL014311
|
subhashchandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113738
|
|
subhashchandra
|
()
|
27
|
Yamkeshwar
|
UT-05-012-086-001/4 (Ramjiwala)
|
3505012000NRG23190920220113046
|
19/09/2022
|
Bharat singh
|
3505012WL014311
|
Bharat singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113743
|
|
Bharat singh
|
()
|
28
|
Yamkeshwar
|
UT-05-012-086-001/43 (Ramjiwala)
|
3505012000NRG23190920220113047
|
19/09/2022
|
JANARDHAN PRASAD
|
3505012WL014311
|
JANARDHAN PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113737
|
|
JANARDHAN PRASAD
|
()
|
29
|
Yamkeshwar
|
UT-05-012-086-001/44 (Ramjiwala)
|
3505012000NRG23190920220113048
|
19/09/2022
|
SURENDRA SINGH
|
3505012WL014311
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4905113753
|
|
SURENDRA SINGH
|
()
|
30
|
Yamkeshwar
|
UT-05-012-086-001/62 (Ramjiwala)
|
3505012000NRG23190920220113049
|
19/09/2022
|
BINDU DEVI
|
3505012WL014311
|
BINDU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113734
|
|
BINDU DEVI
|
()
|
31
|
Yamkeshwar
|
UT-05-012-087-004/18 (Divogi)
|
3505012000NRG23190920220112745
|
19/09/2022
|
KULDEEP SINGH
|
3505012WL014268
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113721
|
|
KULDEEP SINGH
|
()
|
32
|
Yamkeshwar
|
UT-05-012-087-004/18 (Divogi)
|
3505012000NRG23190920220112744
|
19/09/2022
|
PUSHPA DEVI
|
3505012WL014268
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
22/09/2022
|
|
4905113740
|
|
PUSHPA DEVI
|
()
|
33
|
Yamkeshwar
|
UT-05-012-087-004/22 (Divogi)
|
3505012000NRG23190920220112746
|
19/09/2022
|
DHARAM SINGH RAWAT
|
3505012WL014268
|
DHARAM SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113739
|
|
DHARAM SINGH RAWAT
|
()
|
34
|
Yamkeshwar
|
UT-05-012-087-004/26 (Divogi)
|
3505012000NRG23190920220112747
|
19/09/2022
|
SARITA DEVI
|
3505012WL014268
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113742
|
|
SARITA DEVI
|
()
|
35
|
Yamkeshwar
|
UT-05-012-087-004/27 (Divogi)
|
3505012000NRG23190920220112749
|
19/09/2022
|
RAMESWARI DEVI
|
3505012WL014268
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113754
|
|
RAMESWARI DEVI
|
()
|
36
|
Yamkeshwar
|
UT-05-012-087-004/40 (Divogi)
|
3505012000NRG23190920220112750
|
19/09/2022
|
SOBHA DEVI
|
3505012WL014268
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113722
|
|
SOBHA DEVI
|
()
|
37
|
Yamkeshwar
|
UT-05-012-087-004/56 (Divogi)
|
3505012000NRG23190920220113017
|
19/09/2022
|
DIGAMBAR SINGH
|
3505012WL014304
|
DIGAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
22/09/2022
|
|
4905113733
|
|
DIGAMBAR SINGH
|
()
|
38
|
Yamkeshwar
|
UT-05-012-107-003/10 (Timali Akari)
|
3505012000NRG23190920220112753
|
19/09/2022
|
govind singh
|
3505012WL014268
|
govind singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113741
|
|
govind singh
|
()
|
39
|
Yamkeshwar
|
UT-05-012-107-003/14 (Timali Akari)
|
3505012000NRG23190920220112754
|
19/09/2022
|
kirtan singh
|
3505012WL014268
|
kirtan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113752
|
|
kirtan singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79662
|
79662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90738
|
90738
|
|
|
|
|
|
|
|