|
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-05-012-095-001/220
(Ganga Bhogpur Mala)
|
3505012000NRG23200620220045649
|
20/06/2022
|
NEERAJ KUMAR
|
3505012WL006502
|
NEERAJ KUMAR
|
00354
|
PUNB0618900
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261989
|
|
NEERAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-037-003/76
(Vinak)
|
3505012000NRG23200620220045685
|
20/06/2022
|
PANKJ SINGH
|
3505012WL006513
|
PANKJ SINGH
|
00415
|
SBIN0001576
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261988
|
|
MR PANKAG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Yamkeshwar
|
UT-05-012-037-003/93
(Vinak)
|
3505012000NRG23200620220045683
|
20/06/2022
|
mukesh nayal
|
3505012WL006512
|
mukesh nayal
|
00415
|
SBIN0002493
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261991
|
|
MR MUKESH
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-095-001/171
(Ganga Bhogpur Mala)
|
3505012000NRG23200620220045647
|
20/06/2022
|
PYAREY RANAKOTI
|
3505012WL006502
|
PYAREY RANAKOTI
|
00415
|
SBIN0002493
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261990
|
|
PYARE LAL RANAKOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
Yamkeshwar
|
UT-05-012-052-002/82
(Timayani)
|
3505012000NRG23200620220045614
|
20/06/2022
|
vireandra singh
|
3505012WL006494
|
vireandra singh
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261987
|
|
MR VIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Yamkeshwar
|
UT-05-012-010-003/100
(Naugaon Malla)
|
3505012000NRG23200620220045584
|
20/06/2022
|
NARESH
|
3505012WL006486
|
NARESH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/06/2022
|
|
2460262005
|
|
NARESH
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-020-002/1
(Amola)
|
3505012000NRG23200620220045651
|
20/06/2022
|
ANITA DEVI
|
3505012WL006503
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/06/2022
|
|
2460262007
|
|
ANITADEVI
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-020-002/1
(Amola)
|
3505012000NRG23200620220045650
|
20/06/2022
|
HARISH SINGH
|
3505012WL006503
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/06/2022
|
|
2460261979
|
|
HARISHSINGH
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-020-002/1
(Amola)
|
3505012000NRG23200620220045652
|
20/06/2022
|
VEDPRAKASH
|
3505012WL006503
|
VEDPRAKASH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460261995
|
|
VEDPRAKASH
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-020-002/24
(Amola)
|
3505012000NRG23200620220045662
|
20/06/2022
|
Akash amoli
|
3505012WL006506
|
Akash amoli
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/06/2022
|
|
2460262003
|
|
Akashamoli
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-020-002/48
(Amola)
|
3505012000NRG23200620220045595
|
20/06/2022
|
bisa devi
|
3505012WL006489
|
bisa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262012
|
|
bisadevi
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-020-002/48
(Amola)
|
3505012000NRG23200620220045594
|
20/06/2022
|
RAKESH CHANDRA
|
3505012WL006489
|
RAKESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261992
|
|
RAKESHCHANDRA
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-037-003/76
(Vinak)
|
3505012000NRG23200620220045684
|
20/06/2022
|
JOGEANDRA SINGH
|
3505012WL006513
|
JOGEANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261975
|
|
JOGEANDRASINGH
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-037-003/81
(Vinak)
|
3505012000NRG23200620220045681
|
20/06/2022
|
MAYA DEVI
|
3505012WL006511
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261999
|
|
MAYADEVI
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-037-003/81
(Vinak)
|
3505012000NRG23200620220045680
|
20/06/2022
|
RAMESHCHANDRA
|
3505012WL006511
|
RAMESHCHANDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262000
|
|
RAMESHCHANDRA
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-037-003/93
(Vinak)
|
3505012000NRG23200620220045682
|
20/06/2022
|
joyt singh
|
3505012WL006512
|
joyt singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261974
|
|
joytsingh
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-051-001/59
(Gundi malli)
|
3505012000NRG23200620220045583
|
20/06/2022
|
Rakesh
|
3505012WL006485
|
Rakesh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
24/06/2022
|
|
2460261993
|
|
Rakesh
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-085-001/19
(Tachula)
|
3505012000NRG23200620220045663
|
20/06/2022
|
sudhma devi
|
3505012WL006507
|
sudhma devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261973
|
|
sudhmadevi
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-086-001/94
(Ramjiwala)
|
3505012000NRG23200620220045640
|
20/06/2022
|
Kusum devi
|
3505012WL006499
|
Kusum devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261998
|
|
Kusumdevi
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-086-001/94
(Ramjiwala)
|
3505012000NRG23200620220045639
|
20/06/2022
|
Sunil
|
3505012WL006499
|
Sunil
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261997
|
|
Sunil
|
()
|
|
21
|
Yamkeshwar
|
UT-05-012-094-001/50
(Tala Bansas)
|
3505012000NRG23200620220045597
|
20/06/2022
|
Sooraj
|
3505012WL006490
|
Sooraj
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460262001
|
|
Sooraj
|
()
|
|
22
|
Yamkeshwar
|
UT-05-012-094-001/50
(Tala Bansas)
|
3505012000NRG23200620220045596
|
20/06/2022
|
VINOD SINGH
|
3505012WL006490
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261971
|
|
VINODSINGH
|
()
|
|
23
|
Yamkeshwar
|
UT-05-012-094-001/57
(Tala Bansas)
|
3505012000NRG23200620220045618
|
20/06/2022
|
MAHAENDRA SINGH
|
3505012WL006496
|
MAHAENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262008
|
|
MAHAENDRASINGH
|
()
|
|
24
|
Yamkeshwar
|
UT-05-012-094-001/57
(Tala Bansas)
|
3505012000NRG23200620220045619
|
20/06/2022
|
POONAM DEVI
|
3505012WL006496
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262011
|
|
POONAMDEVI
|
()
|
|
25
|
Yamkeshwar
|
UT-05-012-095-001/171
(Ganga Bhogpur Mala)
|
3505012000NRG23200620220045648
|
20/06/2022
|
ANITA DEVI
|
3505012WL006502
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262010
|
|
ANITADEVI
|
()
|
|
26
|
Yamkeshwar
|
UT-05-012-098-002/38-A
(Dharkot)
|
3505012000NRG23200620220045656
|
20/06/2022
|
Bhagirathi devi
|
3505012WL006505
|
Bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/06/2022
|
|
2460261986
|
|
Bhagirathidevi
|
()
|
|
27
|
Yamkeshwar
|
UT-05-012-098-002/4
(Dharkot)
|
3505012000NRG23200620220045658
|
20/06/2022
|
ASHA DEVI
|
3505012WL006505
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/06/2022
|
|
2460261996
|
|
ASHADEVI
|
()
|
|
28
|
Yamkeshwar
|
UT-05-012-098-002/4
(Dharkot)
|
3505012000NRG23200620220045657
|
20/06/2022
|
SEEMA DEVI
|
3505012WL006505
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/06/2022
|
|
2460261977
|
|
SEEMADEVI
|
()
|
|
29
|
Yamkeshwar
|
UT-05-012-098-002/8
(Dharkot)
|
3505012000NRG23200620220045659
|
20/06/2022
|
laxmi devi
|
3505012WL006505
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2460261978
|
|
laxmidevi
|
()
|
|
30
|
Yamkeshwar
|
UT-05-012-098-002/83
(Dharkot)
|
3505012000NRG23200620220045660
|
20/06/2022
|
dineshchandra
|
3505012WL006505
|
dineshchandra
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/06/2022
|
|
2460261985
|
|
dineshchandra
|
()
|
|
31
|
Yamkeshwar
|
UT-05-012-101-001/103
(Mala barnas)
|
3505012000NRG23200620220045588
|
20/06/2022
|
MAHANDRA SINGH
|
3505012WL006488
|
MAHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460262006
|
|
MAHANDRASINGH
|
()
|
|
32
|
Yamkeshwar
|
UT-05-012-101-001/14
(Mala barnas)
|
3505012000NRG23200620220045589
|
20/06/2022
|
dineshwari devi
|
3505012WL006488
|
dineshwari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261982
|
|
dineshwaridevi
|
()
|
|
33
|
Yamkeshwar
|
UT-05-012-101-001/16
(Mala barnas)
|
3505012000NRG23200620220045590
|
20/06/2022
|
usha devi
|
3505012WL006488
|
usha devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/06/2022
|
|
2460261983
|
|
ushadevi
|
()
|
|
34
|
Yamkeshwar
|
UT-05-012-101-001/17
(Mala barnas)
|
3505012000NRG23200620220045591
|
20/06/2022
|
KALAWATI DEVI
|
3505012WL006488
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460261981
|
|
KALAWATIDEVI
|
()
|
|
35
|
Yamkeshwar
|
UT-05-012-101-001/2
(Mala barnas)
|
3505012000NRG23200620220045592
|
20/06/2022
|
Madam singh
|
3505012WL006488
|
Madam singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/06/2022
|
|
2460262002
|
|
Madamsingh
|
()
|
|
36
|
Yamkeshwar
|
UT-05-012-101-001/22
(Mala barnas)
|
3505012000NRG23200620220045585
|
20/06/2022
|
ARCHNA DEVI
|
3505012WL006487
|
ARCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2460261972
|
|
ARCHNADEVI
|
()
|
|
37
|
Yamkeshwar
|
UT-05-012-101-001/22
(Mala barnas)
|
3505012000NRG23200620220045586
|
20/06/2022
|
DEEPAK SINGH
|
3505012WL006487
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2460262004
|
|
DEEPAKSINGH
|
()
|
|
38
|
Yamkeshwar
|
UT-05-012-101-001/26
(Mala barnas)
|
3505012000NRG23200620220045587
|
20/06/2022
|
Tripti
|
3505012WL006487
|
Tripti
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/06/2022
|
|
2460261994
|
|
Tripti
|
()
|
|
39
|
Yamkeshwar
|
UT-05-012-101-001/90
(Mala barnas)
|
3505012000NRG23200620220045593
|
20/06/2022
|
SEEMA KANDWAL
|
3505012WL006488
|
SEEMA KANDWAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460261976
|
|
SEEMAKANDWAL
|
()
|
|
40
|
Yamkeshwar
|
UT-05-012-103-001/17
(Kimshar)
|
3505012000NRG23200620220045653
|
20/06/2022
|
sachidanand
|
3505012WL006504
|
sachidanand
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460261984
|
|
sachidanand
|
()
|
|
41
|
Yamkeshwar
|
UT-05-012-103-001/17
(Kimshar)
|
3505012000NRG23200620220045654
|
20/06/2022
|
SAROJ DEVI
|
3505012WL006504
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460262009
|
|
SAROJDEVI
|
()
|
|
42
|
Yamkeshwar
|
UT-05-012-103-001/50
(Kimshar)
|
3505012000NRG23200620220045664
|
20/06/2022
|
GUDDI DEVI
|
3505012WL006507
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261980
|
|
GUDDIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74337
|
74337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89247
|
89247
|
|
|
|
|
|
|
|