|
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-05-012-025-004/36-A
(Bagod Gaun)
|
3505012000NRG23200720220069035
|
20/07/2022
|
DHYAN SINGH
|
3505012WL009641
|
DHYAN SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318393700
|
|
MR DHYAN SINGH
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-031-003/80
(Baghala)
|
3505012000NRG23200720220069052
|
20/07/2022
|
MANGSISRI DEVI
|
3505012WL009647
|
MANGSISRI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318393703
|
|
MRS MANGSIRI DEVI
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-031-003/92
(Baghala)
|
3505012000NRG23200720220069053
|
20/07/2022
|
GEETA DEVI
|
3505012WL009647
|
GEETA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318393702
|
|
MRS GEETA DEVI
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-034-001/120
(Banchuri)
|
3505012000NRG23200720220069066
|
20/07/2022
|
susil singh
|
3505012WL009649
|
susil singh
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318393701
|
|
MRS VINITA DEVI
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-034-001/95
(Banchuri)
|
3505012000NRG23200720220069073
|
20/07/2022
|
sarita devi
|
3505012WL009649
|
sarita devi
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318393730
|
|
MR MANMOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
Yamkeshwar
|
UT-05-012-005-001/7
(Rikheda)
|
3505012000NRG23200720220069048
|
20/07/2022
|
UMA DEVI
|
3505012WL009644
|
UMA DEVI
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318393721
|
|
MR JAYDEV SINGH
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-024-004/15
(Sarwalroad)
|
3505012000NRG23200720220069049
|
20/07/2022
|
PSHPA DEVI
|
3505012WL009645
|
PSHPA DEVI
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318393723
|
|
MRS PUSHPA DEVI
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-025-004/14-A
(Bagod Gaun)
|
3505012000NRG23200720220069030
|
20/07/2022
|
SARLA DEVI
|
3505012WL009641
|
SARLA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318393705
|
|
MRS SARLA DEVI
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-025-004/20
(Bagod Gaun)
|
3505012000NRG23200720220069032
|
20/07/2022
|
manohar singh
|
3505012WL009641
|
manohar singh
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318393711
|
|
MR MANOHAR SINGH
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-025-004/34-A
(Bagod Gaun)
|
3505012000NRG23200720220069034
|
20/07/2022
|
BEENA DEVI
|
3505012WL009641
|
BEENA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318393713
|
|
MRS BEENA DEVI
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-034-001/124
(Banchuri)
|
3505012000NRG23200720220069055
|
20/07/2022
|
VIMLA DEVI
|
3505012WL009648
|
VIMLA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318393712
|
|
MRS VIMALA DEVI
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-034-001/14
(Banchuri)
|
3505012000NRG23200720220069056
|
20/07/2022
|
VIMALA DEVI
|
3505012WL009648
|
VIMALA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318393719
|
|
MRS VIMALA DEVI
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-034-001/38
(Banchuri)
|
3505012000NRG23200720220069057
|
20/07/2022
|
ANJU DEVI
|
3505012WL009648
|
ANJU DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318393707
|
|
MRS ANJU DEVI
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-034-001/58
(Banchuri)
|
3505012000NRG23200720220069050
|
20/07/2022
|
Harish
|
3505012WL009646
|
Harish
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318393722
|
|
MR HARISH
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-034-001/61
(Banchuri)
|
3505012000NRG23200720220069060
|
20/07/2022
|
PADMA DEVI
|
3505012WL009648
|
PADMA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318393706
|
|
MRS PADMA DEVI
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-034-001/64
(Banchuri)
|
3505012000NRG23200720220069063
|
20/07/2022
|
SULOCHNA DEVI
|
3505012WL009648
|
SULOCHNA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318393718
|
|
MRS SULOCHNA DEVI
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-034-001/69
(Banchuri)
|
3505012000NRG23200720220069064
|
20/07/2022
|
MAMTA DEVI
|
3505012WL009648
|
MAMTA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318393709
|
|
MRS MAMATA DEVI
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-034-001/77
(Banchuri)
|
3505012000NRG23200720220069065
|
20/07/2022
|
BASANTI DEVI
|
3505012WL009648
|
BASANTI DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318393710
|
|
MRS BASANTI DEVI
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-034-001/92
(Banchuri)
|
3505012000NRG23200720220069069
|
20/07/2022
|
YASHODA DEVI
|
3505012WL009649
|
YASHODA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318393704
|
|
MRS YASHODA DEVI
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-034-001/94
(Banchuri)
|
3505012000NRG23200720220069072
|
20/07/2022
|
sundari devi
|
3505012WL009649
|
sundari devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318393717
|
|
MRS SUNDARI DEVI
|
()
|
|
21
|
Yamkeshwar
|
UT-05-012-041-001/43
(Nishni)
|
3505012000NRG23200720220069079
|
20/07/2022
|
KIRAN DEVI
|
3505012WL009652
|
KIRAN DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318393725
|
|
MRS KIRAN DEVI
|
()
|
|
22
|
Yamkeshwar
|
UT-05-012-041-001/45
(Nishni)
|
3505012000NRG23200720220069080
|
20/07/2022
|
SUDHA DEVI
|
3505012WL009652
|
SUDHA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318393708
|
|
MRS SUDHA DEVI
|
()
|
|
23
|
Yamkeshwar
|
UT-05-012-041-001/50
(Nishni)
|
3505012000NRG23200720220069081
|
20/07/2022
|
MANJU DEVI
|
3505012WL009652
|
MANJU DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318393727
|
|
MR MANJU DEVI
|
()
|
|
24
|
Yamkeshwar
|
UT-05-012-041-001/51
(Nishni)
|
3505012000NRG23200720220069082
|
20/07/2022
|
GEETA DEVI
|
3505012WL009652
|
GEETA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318393726
|
|
MRS GEETA DEVI
|
()
|
|
25
|
Yamkeshwar
|
UT-05-012-091-001/36
(Jaihri Malli)
|
3505012000NRG23200720220069085
|
20/07/2022
|
SANTOSHI DEVI
|
3505012WL009654
|
SANTOSHI DEVI
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318393729
|
|
MR KULDEEP KUMAR
|
()
|
|
26
|
Yamkeshwar
|
UT-05-012-091-001/38
(Jaihri Malli)
|
3505012000NRG23200720220069086
|
20/07/2022
|
MUKESHCHANDRA
|
3505012WL009654
|
MUKESHCHANDRA
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318393714
|
|
MR MUKESH CHANDRA
|
()
|
|
27
|
Yamkeshwar
|
UT-05-012-091-001/55
(Jaihri Malli)
|
3505012000NRG23200720220069084
|
20/07/2022
|
BHAGAT SINGH
|
3505012WL009653
|
BHAGAT SINGH
|
00415
|
SBIN0007546
|
3408
|
3408
|
Processed
|
26/07/2022
|
|
3318393728
|
|
MR BHAGAT SINGH
|
()
|
|
28
|
Yamkeshwar
|
UT-05-012-091-001/55
(Jaihri Malli)
|
3505012000NRG23200720220069083
|
20/07/2022
|
RAMESHWARI DEVI
|
3505012WL009653
|
RAMESHWARI DEVI
|
00415
|
SBIN0007546
|
3408
|
3408
|
Processed
|
26/07/2022
|
|
3318393720
|
|
MRS RAMESHWARI DEVI
|
()
|
|
29
|
Yamkeshwar
|
UT-05-012-091-001/89
(Jaihri Malli)
|
3505012000NRG23200720220069087
|
20/07/2022
|
sharmila devi
|
3505012WL009655
|
sharmila devi
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3318393724
|
|
MR VINOD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43665
|
43665
|
|
|
|
|
|
|
|
|
30
|
Yamkeshwar
|
UT-05-012-019-005/5
(Vithyani)
|
3505012000NRG23200720220069092
|
20/07/2022
|
geeta devi
|
3505012WL009656
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3318393716
|
|
geeta devi
|
()
|
|
31
|
Yamkeshwar
|
UT-05-012-019-005/6
(Vithyani)
|
3505012000NRG23200720220069093
|
20/07/2022
|
durga devi
|
3505012WL009656
|
durga devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3318393715
|
|
durga devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53037
|
53037
|
|
|
|
|
|
|
|