|
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-05-012-046-001/36
(Kanda)
|
3505012000NRG23230520220025785
|
23/05/2022
|
JAIPAL SINGH
|
3505012WL003449
|
JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587128975
|
|
JAIPALSINGH
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-046-001/36
(Kanda)
|
3505012000NRG23230520220025786
|
23/05/2022
|
meena devi
|
3505012WL003449
|
meena devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587128993
|
|
meenadevi
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-053-001/75-A
(Ranchura)
|
3505012000NRG23230520220025787
|
23/05/2022
|
PREETI DEVI
|
3505012WL003449
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587128992
|
|
PREETIDEVI
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-069-008/24
(Kothar)
|
3505012000NRG23230520220025978
|
23/05/2022
|
PUSHPA DEVI
|
3505012WL003470
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587128986
|
|
PUSHPADEVI
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-069-008/24
(Kothar)
|
3505012000NRG23230520220025979
|
23/05/2022
|
RAHUL
|
3505012WL003470
|
RAHUL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587128995
|
|
RAHUL
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-069-008/38
(Kothar)
|
3505012000NRG23230520220025977
|
23/05/2022
|
SARSWATI DEVI
|
3505012WL003469
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587128999
|
|
SARSWATIDEVI
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-069-008/86
(Kothar)
|
3505012000NRG23230520220025969
|
23/05/2022
|
bharat singh
|
3505012WL003465
|
bharat singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587128984
|
|
bharatsingh
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-069-008/86
(Kothar)
|
3505012000NRG23230520220025971
|
23/05/2022
|
GAJENDRA SINGH
|
3505012WL003465
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587129000
|
|
GAJENDRASINGH
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-069-008/86
(Kothar)
|
3505012000NRG23230520220025970
|
23/05/2022
|
MUNNI DEVI
|
3505012WL003465
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587128988
|
|
MUNNIDEVI
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-073-001/26
(Dhamanand)
|
3505012000NRG23230520220025946
|
23/05/2022
|
SHISHU PAL SINGH
|
3505012WL003462
|
SHISHU PAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587129004
|
|
SHISHUPALSINGH
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-073-001/34
(Dhamanand)
|
3505012000NRG23230520220025958
|
23/05/2022
|
RAMESH CHANDAR NAUTIYAL
|
3505012WL003463
|
RAMESH CHANDAR NAUTIYAL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
26/05/2022
|
|
1587128983
|
|
RAMESHCHANDARNAUTIYAL
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-073-001/41
(Dhamanand)
|
3505012000NRG23230520220025947
|
23/05/2022
|
DEVENDRA SINGH
|
3505012WL003462
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128991
|
|
DEVENDRASINGH
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-073-001/41
(Dhamanand)
|
3505012000NRG23230520220025959
|
23/05/2022
|
SANGEETA DEVI
|
3505012WL003463
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128976
|
|
SANGEETADEVI
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-073-001/44
(Dhamanand)
|
3505012000NRG23230520220025961
|
23/05/2022
|
KIRAN DEVI
|
3505012WL003463
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128977
|
|
KIRANDEVI
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-073-001/44
(Dhamanand)
|
3505012000NRG23230520220025960
|
23/05/2022
|
VIKARAM SINGH NEGI
|
3505012WL003463
|
VIKARAM SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587129002
|
|
VIKARAMSINGHNEGI
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-073-001/45
(Dhamanand)
|
3505012000NRG23230520220025963
|
23/05/2022
|
RITU NEGI
|
3505012WL003463
|
RITU NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128997
|
|
RITUNEGI
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-073-001/45
(Dhamanand)
|
3505012000NRG23230520220025962
|
23/05/2022
|
SHUBHAM SINGH
|
3505012WL003463
|
SHUBHAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587129001
|
|
SHUBHAMSINGH
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-073-001/47
(Dhamanand)
|
3505012000NRG23230520220025964
|
23/05/2022
|
DARWAN SINGH
|
3505012WL003463
|
DARWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128981
|
|
DARWANSINGH
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-073-001/49
(Dhamanand)
|
3505012000NRG23230520220025965
|
23/05/2022
|
RAHUL
|
3505012WL003463
|
RAHUL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128998
|
|
RAHUL
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-073-001/51
(Dhamanand)
|
3505012000NRG23230520220025966
|
23/05/2022
|
SITAB SINGH
|
3505012WL003463
|
SITAB SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128982
|
|
SITABSINGH
|
()
|
|
21
|
Yamkeshwar
|
UT-05-012-073-001/53
(Dhamanand)
|
3505012000NRG23230520220025948
|
23/05/2022
|
CHANDRA MOHAN
|
3505012WL003462
|
CHANDRA MOHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128990
|
|
CHANDRAMOHAN
|
()
|
|
22
|
Yamkeshwar
|
UT-05-012-073-001/62
(Dhamanand)
|
3505012000NRG23230520220025951
|
23/05/2022
|
MAHESHWARI DEVI
|
3505012WL003462
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128978
|
|
MAHESHWARIDEVI
|
()
|
|
23
|
Yamkeshwar
|
UT-05-012-073-001/63
(Dhamanand)
|
3505012000NRG23230520220025952
|
23/05/2022
|
DEEPA DEVI
|
3505012WL003462
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128980
|
|
DEEPADEVI
|
()
|
|
24
|
Yamkeshwar
|
UT-05-012-073-001/64
(Dhamanand)
|
3505012000NRG23230520220025953
|
23/05/2022
|
SANGITA DEVI
|
3505012WL003462
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128979
|
|
SANGITADEVI
|
()
|
|
25
|
Yamkeshwar
|
UT-05-012-073-001/70
(Dhamanand)
|
3505012000NRG23230520220025954
|
23/05/2022
|
MANOHAR
|
3505012WL003462
|
MANOHAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587129003
|
|
MANOHAR
|
()
|
|
26
|
Yamkeshwar
|
UT-05-012-073-001/72
(Dhamanand)
|
3505012000NRG23230520220025967
|
23/05/2022
|
PREM KUMAR SHARMA
|
3505012WL003463
|
PREM KUMAR SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587129005
|
|
PREMKUMARSHARMA
|
()
|
|
27
|
Yamkeshwar
|
UT-05-012-073-001/74
(Dhamanand)
|
3505012000NRG23230520220025955
|
23/05/2022
|
beena devi
|
3505012WL003462
|
beena devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128985
|
|
beenadevi
|
()
|
|
28
|
Yamkeshwar
|
UT-05-012-073-001/76
(Dhamanand)
|
3505012000NRG23230520220025956
|
23/05/2022
|
YASHPAL
|
3505012WL003462
|
YASHPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128989
|
|
YASHPAL
|
()
|
|
29
|
Yamkeshwar
|
UT-05-012-073-001/79
(Dhamanand)
|
3505012000NRG23230520220025957
|
23/05/2022
|
BRIJMOHAN
|
3505012WL003462
|
BRIJMOHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128987
|
|
BRIJMOHAN
|
()
|
|
30
|
Yamkeshwar
|
UT-05-012-085-001/58
(Tachula)
|
3505012000NRG23230520220025986
|
23/05/2022
|
SAVITRI DEVI
|
3505012WL003474
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1587128996
|
|
SAVITRIDEVI
|
()
|
|
31
|
Yamkeshwar
|
UT-05-012-085-001/58
(Tachula)
|
3505012000NRG23230520220025985
|
23/05/2022
|
SAVITRI DEVI
|
3505012WL003474
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
26/05/2022
|
|
1587128994
|
|
SAVITRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80940
|
80940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80940
|
80940
|
|
|
|
|
|
|
|