|
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-05-012-014-003/38
(Thangar)
|
3505012000NRG23210720220070360
|
21/07/2022
|
BASNTI DEVI
|
3505012WL009798
|
BASNTI DEVI
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982716983
|
|
MRS BASANTI DEVI
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-014-003/63
(Thangar)
|
3505012000NRG23210720220070361
|
21/07/2022
|
sunita devi
|
3505012WL009798
|
sunita devi
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982716979
|
|
MRS SUNITA DEVI
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-014-003/70
(Thangar)
|
3505012000NRG23210720220070363
|
21/07/2022
|
DEEPA DEVI
|
3505012WL009798
|
DEEPA DEVI
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982716977
|
|
MRS DEEPA DEVI
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-091-001/14
(Jaihri Malli)
|
3505012000NRG23210720220070346
|
21/07/2022
|
amita devi
|
3505012WL009795
|
amita devi
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982716980
|
|
MRS AMITA DEVI
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-091-001/17
(Jaihri Malli)
|
3505012000NRG23210720220070347
|
21/07/2022
|
sumitra devi
|
3505012WL009795
|
sumitra devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982716978
|
|
MRS SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
6
|
Yamkeshwar
|
UT-05-012-006-001/62
(Khera Malla)
|
3505012000NRG23210720220069908
|
21/07/2022
|
KANTI DEVI
|
3505012WL009759
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716973
|
|
KANTI DEVI
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-006-001/69
(Khera Malla)
|
3505012000NRG23210720220069909
|
21/07/2022
|
LAXMI DEVI
|
3505012WL009759
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716981
|
|
LAXMI DEVI
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-037-003/102
(Vinak)
|
3505012000NRG23210720220070027
|
21/07/2022
|
URMILA DEVI
|
3505012WL009769
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982716965
|
|
URMILA DEVI
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-037-003/104
(Vinak)
|
3505012000NRG23210720220070029
|
21/07/2022
|
KIRAN DEVI
|
3505012WL009769
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982716969
|
|
KIRAN DEVI
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-037-003/105
(Vinak)
|
3505012000NRG23210720220070030
|
21/07/2022
|
KAVITA DEVI
|
3505012WL009769
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982716963
|
|
KAVITA DEVI
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-037-003/109
(Vinak)
|
3505012000NRG23210720220070033
|
21/07/2022
|
SURJI DEVI
|
3505012WL009769
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982716962
|
|
SURJI DEVI
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-037-003/130
(Vinak)
|
3505012000NRG23210720220070035
|
21/07/2022
|
DHARMPAL
|
3505012WL009769
|
DHARMPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982716966
|
|
DHARMPAL
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-037-003/134
(Vinak)
|
3505012000NRG23210720220070036
|
21/07/2022
|
SURAJI DEVI
|
3505012WL009769
|
SURAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982716964
|
|
SURAJI DEVI
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-037-003/149
(Vinak)
|
3505012000NRG23210720220070037
|
21/07/2022
|
kavita devi
|
3505012WL009769
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982716974
|
|
kavita devi
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-037-003/166
(Vinak)
|
3505012000NRG23210720220070038
|
21/07/2022
|
GEETA DEVI
|
3505012WL009769
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982716967
|
|
GEETA DEVI
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-037-003/170
(Vinak)
|
3505012000NRG23210720220070039
|
21/07/2022
|
GANGOTRI DEVI
|
3505012WL009769
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982716971
|
|
GANGOTRI DEVI
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-037-003/187
(Vinak)
|
3505012000NRG23210720220070040
|
21/07/2022
|
URMILA DEVI
|
3505012WL009769
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982716968
|
|
URMILA DEVI
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-037-003/194
(Vinak)
|
3505012000NRG23210720220070041
|
21/07/2022
|
URMILA DEVI
|
3505012WL009769
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982716970
|
|
URMILA DEVI
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-037-003/97-A
(Vinak)
|
3505012000NRG23210720220070044
|
21/07/2022
|
SHAKUNTALA DEVI
|
3505012WL009769
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982716976
|
|
SHAKUNTALA DEVI
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-037-003/99-A
(Vinak)
|
3505012000NRG23210720220070045
|
21/07/2022
|
VIJAYLAXMI
|
3505012WL009769
|
VIJAYLAXMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982716975
|
|
VIJAYLAXMI
|
()
|
|
21
|
Yamkeshwar
|
UT-05-012-045-001/93
(Awai)
|
3505012000NRG23210720220070350
|
21/07/2022
|
KAVITA DEVI
|
3505012WL009796
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982716972
|
|
KAVITA DEVI
|
()
|
|
22
|
Yamkeshwar
|
UT-05-012-073-001/62
(Dhamanand)
|
3505012000NRG23210720220070046
|
21/07/2022
|
sohanlal
|
3505012WL009770
|
sohanlal
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982716982
|
|
sohanlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39831
|
39831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49629
|
49629
|
|
|
|
|
|
|
|