|
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-05-012-079-002/10
(Dhari)
|
3505012000NRG23191020220135262
|
19/10/2022
|
HEERA
|
3505012WL016909
|
HEERA
|
00354
|
PUNB0287200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579265335
|
|
HEERA
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-079-002/111
(Dhari)
|
3505012000NRG23191020220135282
|
19/10/2022
|
SUNITA DEVI
|
3505012WL016911
|
SUNITA DEVI
|
00354
|
PUNB0287200
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579265331
|
|
SUNITA DEVI
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-080-001/172
(Dhashi)
|
3505012000NRG23191020220135310
|
19/10/2022
|
RAJANI DEVI
|
3505012WL016913
|
RAJANI DEVI
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265336
|
|
RAJANI DEVI
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-080-001/19
(Dhashi)
|
3505012000NRG23191020220135311
|
19/10/2022
|
SATEY SINGH
|
3505012WL016913
|
SATEY SINGH
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265329
|
|
SATEY SINGH
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-080-001/200
(Dhashi)
|
3505012000NRG23191020220135313
|
19/10/2022
|
ASHA DEVI
|
3505012WL016913
|
ASHA DEVI
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265341
|
|
ASHA DEVI
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-080-001/23
(Dhashi)
|
3505012000NRG23191020220135314
|
19/10/2022
|
MANGAT
|
3505012WL016913
|
MANGAT
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265327
|
|
MANGAT
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-080-001/36
(Dhashi)
|
3505012000NRG23191020220135315
|
19/10/2022
|
PARWATI DEVI
|
3505012WL016913
|
PARWATI DEVI
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265337
|
|
PARWATI DEVI
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-080-001/48
(Dhashi)
|
3505012000NRG23191020220135316
|
19/10/2022
|
LAKSHMI DEVI
|
3505012WL016913
|
LAKSHMI DEVI
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265334
|
|
LAKSHMI DEVI
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-080-001/48
(Dhashi)
|
3505012000NRG23191020220135317
|
19/10/2022
|
RAVIBDRA
|
3505012WL016913
|
RAVIBDRA
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265328
|
|
RAVIBDRA
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-080-001/51-A
(Dhashi)
|
3505012000NRG23191020220135319
|
19/10/2022
|
MAHIPAT SINGH
|
3505012WL016913
|
MAHIPAT SINGH
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265326
|
|
MAHIPAT SINGH
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-080-001/51-A
(Dhashi)
|
3505012000NRG23191020220135318
|
19/10/2022
|
RAMESHWARI DEVI
|
3505012WL016913
|
RAMESHWARI DEVI
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265330
|
|
RAMESHWARI DEVI
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-080-001/58
(Dhashi)
|
3505012000NRG23191020220135320
|
19/10/2022
|
SANGEETA DEVI
|
3505012WL016913
|
SANGEETA DEVI
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265339
|
|
SANGEETA DEVI
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-080-001/60
(Dhashi)
|
3505012000NRG23191020220135321
|
19/10/2022
|
MADHU DEVI
|
3505012WL016913
|
MADHU DEVI
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265338
|
|
MADHU DEVI
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-080-001/79
(Dhashi)
|
3505012000NRG23191020220135323
|
19/10/2022
|
laxmi devi
|
3505012WL016913
|
laxmi devi
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265333
|
|
laxmi devi
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-080-001/84
(Dhashi)
|
3505012000NRG23191020220135324
|
19/10/2022
|
DATA RAM
|
3505012WL016913
|
DATA RAM
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265340
|
|
DATA RAM
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-080-001/84
(Dhashi)
|
3505012000NRG23191020220135325
|
19/10/2022
|
sateshwari devi
|
3505012WL016913
|
sateshwari devi
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265332
|
|
sateshwari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
17
|
Yamkeshwar
|
UT-05-012-009-001/46
(Khera Talla)
|
3505012000NRG23191020220135415
|
19/10/2022
|
RAVINDRA SINGH
|
3505012WL016924
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579265359
|
|
RAVINDRA SINGH
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-009-001/60
(Khera Talla)
|
3505012000NRG23191020220135418
|
19/10/2022
|
URMILA DEVI
|
3505012WL016924
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579265345
|
|
URMILA DEVI
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-033-001/58
(Mangtha)
|
3505012000NRG23191020220135249
|
19/10/2022
|
Anjali
|
3505012WL016906
|
Anjali
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265349
|
|
Anjali
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-033-001/58
(Mangtha)
|
3505012000NRG23191020220135248
|
19/10/2022
|
KIRISHNA
|
3505012WL016906
|
KIRISHNA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265343
|
|
KIRISHNA
|
()
|
|
21
|
Yamkeshwar
|
UT-05-012-075-001/168-A
(Mala)
|
3505012000NRG23191020220135367
|
19/10/2022
|
NAREANDRA PRASAD
|
3505012WL016919
|
NAREANDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265351
|
|
NAREANDRA PRASAD
|
()
|
|
22
|
Yamkeshwar
|
UT-05-012-075-001/326
(Mala)
|
3505012000NRG23191020220135368
|
19/10/2022
|
BEENA DEVI
|
3505012WL016919
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265354
|
|
BEENA DEVI
|
()
|
|
23
|
Yamkeshwar
|
UT-05-012-075-001/45
(Mala)
|
3505012000NRG23191020220135369
|
19/10/2022
|
shakuntala devi
|
3505012WL016919
|
shakuntala devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265353
|
|
shakuntala devi
|
()
|
|
24
|
Yamkeshwar
|
UT-05-012-075-001/53
(Mala)
|
3505012000NRG23191020220135370
|
19/10/2022
|
pushpa devi
|
3505012WL016919
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265356
|
|
pushpa devi
|
()
|
|
25
|
Yamkeshwar
|
UT-05-012-075-001/78
(Mala)
|
3505012000NRG23191020220135371
|
19/10/2022
|
ramlal
|
3505012WL016919
|
ramlal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265350
|
|
ramlal
|
()
|
|
26
|
Yamkeshwar
|
UT-05-012-075-001/98
(Mala)
|
3505012000NRG23191020220135372
|
19/10/2022
|
GEETA DEVI
|
3505012WL016919
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265352
|
|
GEETA DEVI
|
()
|
|
27
|
Yamkeshwar
|
UT-05-012-088-001/117
(Kota)
|
3505012000NRG23191020220135283
|
19/10/2022
|
DABAL SINGH
|
3505012WL016912
|
DABAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265347
|
|
DABAL SINGH
|
()
|
|
28
|
Yamkeshwar
|
UT-05-012-088-001/123
(Kota)
|
3505012000NRG23191020220135284
|
19/10/2022
|
MAHESH SINGH
|
3505012WL016912
|
MAHESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265344
|
|
MAHESH SINGH
|
()
|
|
29
|
Yamkeshwar
|
UT-05-012-088-001/150
(Kota)
|
3505012000NRG23191020220135285
|
19/10/2022
|
BHUPEANDRA SINGH
|
3505012WL016912
|
BHUPEANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265342
|
|
BHUPEANDRA SINGH
|
()
|
|
30
|
Yamkeshwar
|
UT-05-012-088-001/150
(Kota)
|
3505012000NRG23191020220135286
|
19/10/2022
|
PURAN DEVI
|
3505012WL016912
|
PURAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265357
|
|
PURAN DEVI
|
()
|
|
31
|
Yamkeshwar
|
UT-05-012-088-001/163
(Kota)
|
3505012000NRG23191020220135287
|
19/10/2022
|
BHARATLAL
|
3505012WL016912
|
BHARATLAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265348
|
|
BHARATLAL
|
()
|
|
32
|
Yamkeshwar
|
UT-05-012-088-001/187
(Kota)
|
3505012000NRG23191020220135289
|
19/10/2022
|
ANIL SINGH
|
3505012WL016912
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265358
|
|
ANIL SINGH
|
()
|
|
33
|
Yamkeshwar
|
UT-05-012-088-001/187
(Kota)
|
3505012000NRG23191020220135288
|
19/10/2022
|
PARWATI DEVI
|
3505012WL016912
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265355
|
|
PARWATI DEVI
|
()
|
|
34
|
Yamkeshwar
|
UT-05-012-088-001/213
(Kota)
|
3505012000NRG23191020220135290
|
19/10/2022
|
PEETAMBARI DEVI
|
3505012WL016912
|
PEETAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265346
|
|
PEETAMBARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83283
|
83283
|
|
|
|
|
|
|
|