|
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-05-012-029-001/14
(Nale)
|
3505012000NRG23191120220149255
|
19/11/2022
|
KUSMA DEVI
|
3505012WL018537
|
KUSMA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654991199
|
|
KUSMA DEVI
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-029-001/14
(Nale)
|
3505012000NRG23191120220149256
|
19/11/2022
|
SACHIN
|
3505012WL018537
|
SACHIN
|
00354
|
PUNB0287200
|
213
|
213
|
Processed
|
25/11/2022
|
|
6654991211
|
|
SACHIN
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-029-001/26
(Nale)
|
3505012000NRG23191120220149257
|
19/11/2022
|
BALAM SINGH
|
3505012WL018537
|
BALAM SINGH
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654991207
|
|
BALAM SINGH
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-029-001/32
(Nale)
|
3505012000NRG23191120220149258
|
19/11/2022
|
susila devi
|
3505012WL018537
|
susila devi
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654991208
|
|
susila devi
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-029-001/59
(Nale)
|
3505012000NRG23191120220149263
|
19/11/2022
|
YASHODHA DEVI
|
3505012WL018537
|
YASHODHA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654991198
|
|
YASHODHA DEVI
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-029-001/60
(Nale)
|
3505012000NRG23191120220149264
|
19/11/2022
|
ANIL
|
3505012WL018537
|
ANIL
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654991210
|
|
ANIL
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-029-001/8
(Nale)
|
3505012000NRG23191120220149266
|
19/11/2022
|
SURAJ PAL
|
3505012WL018537
|
SURAJ PAL
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654991209
|
|
SURAJ PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
8
|
Yamkeshwar
|
UT-05-012-029-001/65
(Nale)
|
3505012000NRG23191120220149265
|
19/11/2022
|
VINOD KUMAR JOSHI
|
3505012WL018537
|
VINOD KUMAR JOSHI
|
00415
|
SBIN0002493
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654991212
|
|
MR VINOD KUMAR JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
Yamkeshwar
|
UT-05-012-001-002/78
(Timli Badi)
|
3505012000NRG23191120220149267
|
19/11/2022
|
vikram singh
|
3505012WL018538
|
vikram singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654991222
|
|
vikram singh
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-003-005/111
(Pokhari)
|
3505012000NRG23191120220149251
|
19/11/2022
|
SUSHILA DEVI
|
3505012WL018536
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/11/2022
|
|
6654991193
|
|
SUSHILA DEVI
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-003-005/114
(Pokhari)
|
3505012000NRG23191120220149252
|
19/11/2022
|
KANTI DEVI
|
3505012WL018536
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/11/2022
|
|
6654991201
|
|
KANTI DEVI
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-003-005/123
(Pokhari)
|
3505012000NRG23191120220149253
|
19/11/2022
|
HARENDRA SINGH
|
3505012WL018536
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/11/2022
|
|
6654991194
|
|
HARENDRA SINGH
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-003-005/89
(Pokhari)
|
3505012000NRG23191120220149254
|
19/11/2022
|
GOVIND SINGH
|
3505012WL018536
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/11/2022
|
|
6654991221
|
|
GOVIND SINGH
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-009-001/74
(Khera Talla)
|
3505012000NRG23181120220149207
|
19/11/2022
|
parwati devi
|
3505012WL018529
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6654991203
|
|
parwati devi
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-009-001/89-A
(Khera Talla)
|
3505012000NRG23181120220149208
|
19/11/2022
|
AVATAR SINGH
|
3505012WL018529
|
AVATAR SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6654991202
|
|
AVATAR SINGH
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-029-001/34
(Nale)
|
3505012000NRG23191120220149259
|
19/11/2022
|
HEMA DEVI
|
3505012WL018537
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654991220
|
|
HEMA DEVI
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-029-001/39
(Nale)
|
3505012000NRG23191120220149260
|
19/11/2022
|
PANCHAM SINGH
|
3505012WL018537
|
PANCHAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654991218
|
|
PANCHAM SINGH
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-029-001/47
(Nale)
|
3505012000NRG23191120220149261
|
19/11/2022
|
BABITA DEVI
|
3505012WL018537
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/11/2022
|
|
6654991204
|
|
BABITA DEVI
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-043-001/94
(Ghaikhal)
|
3505012000NRG23191120220149270
|
19/11/2022
|
GUDDI DEVI
|
3505012WL018541
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991206
|
|
GUDDI DEVI
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-045-001/93
(Awai)
|
3505012000NRG23181120220149204
|
19/11/2022
|
KAVITA DEVI
|
3505012WL018528
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/11/2022
|
|
6654991215
|
|
KAVITA DEVI
|
()
|
|
21
|
Yamkeshwar
|
UT-05-012-045-001/94
(Awai)
|
3505012000NRG23181120220149205
|
19/11/2022
|
KIRAN DEVI
|
3505012WL018528
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991214
|
|
KIRAN DEVI
|
()
|
|
22
|
Yamkeshwar
|
UT-05-012-088-001/132
(Kota)
|
3505012000NRG23191120220149269
|
19/11/2022
|
UDAY SINGH
|
3505012WL018540
|
UDAY SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/11/2022
|
|
6654991196
|
|
UDAY SINGH
|
()
|
|
23
|
Yamkeshwar
|
UT-05-012-088-001/141-A
(Kota)
|
3505012000NRG23191120220149271
|
19/11/2022
|
LAXMI DEVI
|
3505012WL018542
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654991197
|
|
LAXMI DEVI
|
()
|
|
24
|
Yamkeshwar
|
UT-05-012-088-001/209
(Kota)
|
3505012000NRG23191120220149272
|
19/11/2022
|
RAVINDRA SINGH
|
3505012WL018542
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/11/2022
|
|
6654991219
|
|
RAVINDRA SINGH
|
()
|
|
25
|
Yamkeshwar
|
UT-05-012-088-001/210
(Kota)
|
3505012000NRG23191120220149273
|
19/11/2022
|
ANITA DEVI
|
3505012WL018542
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654991216
|
|
ANITA DEVI
|
()
|
|
26
|
Yamkeshwar
|
UT-05-012-088-001/211
(Kota)
|
3505012000NRG23191120220149274
|
19/11/2022
|
BEENA
|
3505012WL018542
|
BEENA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654991205
|
|
BEENA
|
()
|
|
27
|
Yamkeshwar
|
UT-05-012-088-001/214
(Kota)
|
3505012000NRG23191120220149275
|
19/11/2022
|
BABEETA DEVI
|
3505012WL018542
|
BABEETA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/11/2022
|
|
6654991217
|
|
BABEETA DEVI
|
()
|
|
28
|
Yamkeshwar
|
UT-05-012-088-001/214
(Kota)
|
3505012000NRG23191120220149276
|
19/11/2022
|
Khem singh
|
3505012WL018542
|
Khem singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654991195
|
|
Khem singh
|
()
|
|
29
|
Yamkeshwar
|
UT-05-012-088-001/215
(Kota)
|
3505012000NRG23191120220149268
|
19/11/2022
|
SHAKUNTALA DEVI
|
3505012WL018539
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/11/2022
|
|
6654991192
|
|
SHAKUNTALA DEVI
|
()
|
|
30
|
Yamkeshwar
|
UT-05-012-088-001/222
(Kota)
|
3505012000NRG23191120220149277
|
19/11/2022
|
KUSHUMA
|
3505012WL018542
|
KUSHUMA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654991200
|
|
KUSHUMA
|
()
|
|
31
|
Yamkeshwar
|
UT-05-012-106-001/21
(Timali Akari)
|
3505012000NRG23191120220149278
|
19/11/2022
|
DIGAMBER SINGH
|
3505012WL018543
|
DIGAMBER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991213
|
|
DIGAMBER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33441
|
33441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42600
|
42600
|
|
|
|
|
|
|
|