|
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-05-012-002-001/131
(Gumalgayon Bada)
|
3505012000NRG23221120220150285
|
22/11/2022
|
GEETA DEVI
|
3505012WL018664
|
GEETA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672437424
|
|
GEETA DEVI
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-002-001/148
(Gumalgayon Bada)
|
3505012000NRG23221120220150286
|
22/11/2022
|
KALPANA DEVI
|
3505012WL018664
|
KALPANA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672437427
|
|
KALPANA DEVI
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-002-001/40
(Gumalgayon Bada)
|
3505012000NRG23221120220150289
|
22/11/2022
|
MUNNI DEVI
|
3505012WL018664
|
MUNNI DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672437426
|
|
MUNNI DEVI
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-002-001/47
(Gumalgayon Bada)
|
3505012000NRG23221120220150290
|
22/11/2022
|
MAHESHWARI DEVI
|
3505012WL018664
|
MAHESHWARI DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672437425
|
|
MAHESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Yamkeshwar
|
UT-05-012-028-001/27
(Sara)
|
3505012000NRG23221120220150283
|
22/11/2022
|
GANGA DEVI
|
3505012WL018663
|
GANGA DEVI
|
00415
|
SBIN0006773
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437422
|
|
MR HARENDRA DAS
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-031-003/86
(Baghala)
|
3505012000NRG23221120220150281
|
22/11/2022
|
MUNNI DEVI
|
3505012WL018662
|
MUNNI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672437423
|
|
MRS MUNNI DEVI
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-031-003/92
(Baghala)
|
3505012000NRG23221120220150282
|
22/11/2022
|
GEETA DEVI
|
3505012WL018662
|
GEETA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672437414
|
|
MRS GEETA DEVI
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-034-001/56
(Banchuri)
|
3505012000NRG23221120220150276
|
22/11/2022
|
SAROJA NI DEVI
|
3505012WL018661
|
SAROJA NI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672437413
|
|
MRS SAROJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
9
|
Yamkeshwar
|
UT-05-012-003-005/32
(Pokhari)
|
3505012000NRG23221120220150295
|
22/11/2022
|
KAMLESH CHANDRA
|
3505012WL018665
|
KAMLESH CHANDRA
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437434
|
|
MR KAMLESH CHANDRA
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-003-005/33-A
(Pokhari)
|
3505012000NRG23221120220150296
|
22/11/2022
|
ANIL SINGH
|
3505012WL018665
|
ANIL SINGH
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437419
|
|
MR ANIL SINGH
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-031-003/79
(Baghala)
|
3505012000NRG23221120220150280
|
22/11/2022
|
beijanti devi
|
3505012WL018662
|
beijanti devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672437420
|
|
MRS BAIJANTI DEVI
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-034-001/1
(Banchuri)
|
3505012000NRG23221120220150265
|
22/11/2022
|
SOHAN LAL
|
3505012WL018661
|
SOHAN LAL
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672437416
|
|
MR SOHAN LAL
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-034-001/116
(Banchuri)
|
3505012000NRG23221120220150267
|
22/11/2022
|
ram dutt lakhera
|
3505012WL018661
|
ram dutt lakhera
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672437421
|
|
MR RAM DUTT LAKHERA
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-034-001/18
(Banchuri)
|
3505012000NRG23221120220150269
|
22/11/2022
|
KUSUMA DEVI
|
3505012WL018661
|
KUSUMA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672437417
|
|
MRS KUSUMA DEVI
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-034-001/23
(Banchuri)
|
3505012000NRG23221120220150271
|
22/11/2022
|
suma devi
|
3505012WL018661
|
suma devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672437415
|
|
MRS SUMA DEVI
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-034-001/4
(Banchuri)
|
3505012000NRG23221120220150274
|
22/11/2022
|
KAVOTRI DEVI
|
3505012WL018661
|
KAVOTRI DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672437418
|
|
MRS KAVOTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
17
|
Yamkeshwar
|
UT-05-012-002-001/104
(Gumalgayon Bada)
|
3505012000NRG23221120220150284
|
22/11/2022
|
RADHA DEVI
|
3505012WL018664
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672437429
|
|
RADHA DEVI
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-002-001/35
(Gumalgayon Bada)
|
3505012000NRG23221120220150288
|
22/11/2022
|
MANMATI DEVI
|
3505012WL018664
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672437436
|
|
MANMATI DEVI
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-003-005/18
(Pokhari)
|
3505012000NRG23221120220150293
|
22/11/2022
|
KUVARA DEVI
|
3505012WL018665
|
KUVARA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437430
|
|
KUVARA DEVI
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-003-005/18
(Pokhari)
|
3505012000NRG23221120220150292
|
22/11/2022
|
RAMESH CHANDRA
|
3505012WL018665
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437432
|
|
RAMESH CHANDRA
|
()
|
|
21
|
Yamkeshwar
|
UT-05-012-003-005/32
(Pokhari)
|
3505012000NRG23221120220150294
|
22/11/2022
|
SUSHILA DEVI
|
3505012WL018665
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437433
|
|
SUSHILA DEVI
|
()
|
|
22
|
Yamkeshwar
|
UT-05-012-003-005/33-A
(Pokhari)
|
3505012000NRG23221120220150297
|
22/11/2022
|
SHIVANI DEVI
|
3505012WL018665
|
SHIVANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437428
|
|
SHIVANI DEVI
|
()
|
|
23
|
Yamkeshwar
|
UT-05-012-003-005/75
(Pokhari)
|
3505012000NRG23221120220150299
|
22/11/2022
|
himat singh
|
3505012WL018665
|
himat singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437431
|
|
himat singh
|
()
|
|
24
|
Yamkeshwar
|
UT-05-012-003-005/75
(Pokhari)
|
3505012000NRG23221120220150298
|
22/11/2022
|
MANOHARI DEVI
|
3505012WL018665
|
MANOHARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672437435
|
|
MANOHARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47925
|
47925
|
|
|
|
|
|
|
|