|
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-05-012-002-001/104
(Gumalgayon Bada)
|
3505012000NRG23231120220151249
|
23/11/2022
|
DIRAJ SINGH
|
3505012WL018798
|
DIRAJ SINGH
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560783
|
|
DIRAJ SINGH
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-002-001/45
(Gumalgayon Bada)
|
3505012000NRG23231120220151255
|
23/11/2022
|
MOHAN SINGH
|
3505012WL018800
|
MOHAN SINGH
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6674560787
|
|
MOHAN SINGH
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-043-001/35
(Ghaikhal)
|
3505012000NRG23231120220151247
|
23/11/2022
|
Dinesh Singh
|
3505012WL018797
|
Dinesh Singh
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560799
|
|
Dinesh Singh
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-043-001/35
(Ghaikhal)
|
3505012000NRG23231120220151246
|
23/11/2022
|
SARITA DEVI
|
3505012WL018797
|
SARITA DEVI
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560795
|
|
SARITA DEVI
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-080-001/172
(Dhashi)
|
3505012000NRG23231120220151258
|
23/11/2022
|
RAJANI DEVI
|
3505012WL018802
|
RAJANI DEVI
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560794
|
|
RAJANI DEVI
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-080-001/19
(Dhashi)
|
3505012000NRG23231120220151259
|
23/11/2022
|
SATEY SINGH
|
3505012WL018802
|
SATEY SINGH
|
00354
|
PUNB0287200
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674560789
|
|
SATEY SINGH
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-080-001/2
(Dhashi)
|
3505012000NRG23231120220151260
|
23/11/2022
|
MUKUND SINGH
|
3505012WL018802
|
MUKUND SINGH
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560786
|
|
MUKUND SINGH
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-080-001/2
(Dhashi)
|
3505012000NRG23231120220151261
|
23/11/2022
|
SAMPATTI DEVI
|
3505012WL018802
|
SAMPATTI DEVI
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560798
|
|
SAMPATTI DEVI
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-080-001/23
(Dhashi)
|
3505012000NRG23231120220151262
|
23/11/2022
|
MANGAT
|
3505012WL018802
|
MANGAT
|
00354
|
PUNB0287200
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674560788
|
|
MANGAT
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-080-001/29
(Dhashi)
|
3505012000NRG23231120220151256
|
23/11/2022
|
KAVITA DEVI
|
3505012WL018801
|
KAVITA DEVI
|
00354
|
PUNB0287200
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674560782
|
|
KAVITA DEVI
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-080-001/29
(Dhashi)
|
3505012000NRG23231120220151257
|
23/11/2022
|
Vikram Singh
|
3505012WL018801
|
Vikram Singh
|
00354
|
PUNB0287200
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674560793
|
|
Vikram Singh
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-080-001/36
(Dhashi)
|
3505012000NRG23231120220151263
|
23/11/2022
|
PARWATI DEVI
|
3505012WL018802
|
PARWATI DEVI
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560781
|
|
PARWATI DEVI
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-080-001/48
(Dhashi)
|
3505012000NRG23231120220151264
|
23/11/2022
|
LAKSHMI DEVI
|
3505012WL018802
|
LAKSHMI DEVI
|
00354
|
PUNB0287200
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674560792
|
|
LAKSHMI DEVI
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-080-001/48
(Dhashi)
|
3505012000NRG23231120220151265
|
23/11/2022
|
RAVIBDRA
|
3505012WL018802
|
RAVIBDRA
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560784
|
|
RAVIBDRA
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-080-001/51-A
(Dhashi)
|
3505012000NRG23231120220151267
|
23/11/2022
|
MAHIPAT SINGH
|
3505012WL018802
|
MAHIPAT SINGH
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560785
|
|
MAHIPAT SINGH
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-080-001/51-A
(Dhashi)
|
3505012000NRG23231120220151266
|
23/11/2022
|
RAMESHWARI DEVI
|
3505012WL018802
|
RAMESHWARI DEVI
|
00354
|
PUNB0287200
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6674560790
|
|
RAMESHWARI DEVI
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-080-001/58
(Dhashi)
|
3505012000NRG23231120220151268
|
23/11/2022
|
SANGEETA DEVI
|
3505012WL018802
|
SANGEETA DEVI
|
00354
|
PUNB0287200
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674560796
|
|
SANGEETA DEVI
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-080-001/84
(Dhashi)
|
3505012000NRG23231120220151271
|
23/11/2022
|
DATA RAM
|
3505012WL018802
|
DATA RAM
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560797
|
|
DATA RAM
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-080-001/84
(Dhashi)
|
3505012000NRG23231120220151272
|
23/11/2022
|
sateshwari devi
|
3505012WL018802
|
sateshwari devi
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560791
|
|
sateshwari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
20
|
Yamkeshwar
|
UT-05-012-043-001/178
(Ghaikhal)
|
3505012000NRG23231120220151237
|
23/11/2022
|
CHANDRAKALA DEVI
|
3505012WL018797
|
CHANDRAKALA DEVI
|
00415
|
SBIN0002493
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6674560800
|
|
MRS CHANDRAKALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
21
|
Yamkeshwar
|
UT-05-012-002-001/144
(Gumalgayon Bada)
|
3505012000NRG23231120220151250
|
23/11/2022
|
RAKHI PUNDIR
|
3505012WL018798
|
RAKHI PUNDIR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560776
|
|
RAKHI PUNDIR
|
()
|
|
22
|
Yamkeshwar
|
UT-05-012-002-001/50
(Gumalgayon Bada)
|
3505012000NRG23231120220151251
|
23/11/2022
|
DIGAMBAR SINGH
|
3505012WL018798
|
DIGAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560777
|
|
DIGAMBAR SINGH
|
()
|
|
23
|
Yamkeshwar
|
UT-05-012-002-001/60
(Gumalgayon Bada)
|
3505012000NRG23231120220151252
|
23/11/2022
|
Lakhan Singh
|
3505012WL018798
|
Lakhan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560772
|
|
Lakhan Singh
|
()
|
|
24
|
Yamkeshwar
|
UT-05-012-002-001/61
(Gumalgayon Bada)
|
3505012000NRG23231120220151253
|
23/11/2022
|
vikram singh
|
3505012WL018798
|
vikram singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560801
|
|
vikram singh
|
()
|
|
25
|
Yamkeshwar
|
UT-05-012-006-001/62
(Khera Malla)
|
3505012000NRG23231120220151254
|
23/11/2022
|
KANTI DEVI
|
3505012WL018799
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
26/11/2022
|
|
6674560778
|
|
KANTI DEVI
|
()
|
|
26
|
Yamkeshwar
|
UT-05-012-043-001/15
(Ghaikhal)
|
3505012000NRG23231120220151236
|
23/11/2022
|
RANI DEVI
|
3505012WL018797
|
RANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560779
|
|
RANI DEVI
|
()
|
|
27
|
Yamkeshwar
|
UT-05-012-043-001/178
(Ghaikhal)
|
3505012000NRG23231120220151238
|
23/11/2022
|
RAJENDER SINGH
|
3505012WL018797
|
RAJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6674560767
|
|
RAJENDER SINGH
|
()
|
|
28
|
Yamkeshwar
|
UT-05-012-043-001/2
(Ghaikhal)
|
3505012000NRG23231120220151239
|
23/11/2022
|
SAROJ DEVI
|
3505012WL018797
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674560780
|
|
SAROJ DEVI
|
()
|
|
29
|
Yamkeshwar
|
UT-05-012-043-001/2-D
(Ghaikhal)
|
3505012000NRG23231120220151240
|
23/11/2022
|
SHOBHA DEVI
|
3505012WL018797
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674560770
|
|
SHOBHA DEVI
|
()
|
|
30
|
Yamkeshwar
|
UT-05-012-043-001/22
(Ghaikhal)
|
3505012000NRG23231120220151241
|
23/11/2022
|
GINDORI DEVI
|
3505012WL018797
|
GINDORI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6674560803
|
|
GINDORI DEVI
|
()
|
|
31
|
Yamkeshwar
|
UT-05-012-043-001/27
(Ghaikhal)
|
3505012000NRG23231120220151243
|
23/11/2022
|
godambari devi
|
3505012WL018797
|
godambari devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
26/11/2022
|
|
6674560773
|
|
godambari devi
|
()
|
|
32
|
Yamkeshwar
|
UT-05-012-043-001/27
(Ghaikhal)
|
3505012000NRG23231120220151242
|
23/11/2022
|
HARENDER SINGH
|
3505012WL018797
|
HARENDER SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
26/11/2022
|
|
6674560802
|
|
HARENDER SINGH
|
()
|
|
33
|
Yamkeshwar
|
UT-05-012-043-001/31
(Ghaikhal)
|
3505012000NRG23231120220151245
|
23/11/2022
|
ANITA DEVI
|
3505012WL018797
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6674560774
|
|
ANITA DEVI
|
()
|
|
34
|
Yamkeshwar
|
UT-05-012-043-001/31
(Ghaikhal)
|
3505012000NRG23231120220151244
|
23/11/2022
|
manoj singh
|
3505012WL018797
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6674560768
|
|
manoj singh
|
()
|
|
35
|
Yamkeshwar
|
UT-05-012-043-001/37-A
(Ghaikhal)
|
3505012000NRG23231120220151248
|
23/11/2022
|
SAVITRI DEVI
|
3505012WL018797
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560804
|
|
SAVITRI DEVI
|
()
|
|
36
|
Yamkeshwar
|
UT-05-012-064-001/1
(Bunga)
|
3505012000NRG23231120220151221
|
23/11/2022
|
AANCHAL
|
3505012WL018796
|
AANCHAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674560775
|
|
AANCHAL
|
()
|
|
37
|
Yamkeshwar
|
UT-05-012-064-001/12
(Bunga)
|
3505012000NRG23231120220151222
|
23/11/2022
|
BASANTI DEVI
|
3505012WL018796
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674560764
|
|
BASANTI DEVI
|
()
|
|
38
|
Yamkeshwar
|
UT-05-012-064-001/16
(Bunga)
|
3505012000NRG23231120220151223
|
23/11/2022
|
GEETA DEVI
|
3505012WL018796
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674560806
|
|
GEETA DEVI
|
()
|
|
39
|
Yamkeshwar
|
UT-05-012-064-001/2
(Bunga)
|
3505012000NRG23231120220151224
|
23/11/2022
|
SURENDER SINGH
|
3505012WL018796
|
SURENDER SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674560769
|
|
SURENDER SINGH
|
()
|
|
40
|
Yamkeshwar
|
UT-05-012-064-001/20
(Bunga)
|
3505012000NRG23231120220151225
|
23/11/2022
|
PUSHPA DEVI
|
3505012WL018796
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674560805
|
|
PUSHPA DEVI
|
()
|
|
41
|
Yamkeshwar
|
UT-05-012-064-001/22
(Bunga)
|
3505012000NRG23231120220151226
|
23/11/2022
|
ASHA DEVI
|
3505012WL018796
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674560765
|
|
ASHA DEVI
|
()
|
|
42
|
Yamkeshwar
|
UT-05-012-064-001/25
(Bunga)
|
3505012000NRG23231120220151227
|
23/11/2022
|
rashmi devi
|
3505012WL018796
|
rashmi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674560809
|
|
rashmi devi
|
()
|
|
43
|
Yamkeshwar
|
UT-05-012-064-001/44
(Bunga)
|
3505012000NRG23231120220151230
|
23/11/2022
|
KAVITA DEVI
|
3505012WL018796
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674560766
|
|
KAVITA DEVI
|
()
|
|
44
|
Yamkeshwar
|
UT-05-012-064-001/48
(Bunga)
|
3505012000NRG23231120220151233
|
23/11/2022
|
rekha devi
|
3505012WL018796
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674560771
|
|
rekha devi
|
()
|
|
45
|
Yamkeshwar
|
UT-05-012-064-001/7
(Bunga)
|
3505012000NRG23231120220151234
|
23/11/2022
|
SUMAN DEVI
|
3505012WL018796
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674560808
|
|
SUMAN DEVI
|
()
|
|
46
|
Yamkeshwar
|
UT-05-012-064-001/8
(Bunga)
|
3505012000NRG23231120220151235
|
23/11/2022
|
SANTOSHI DEVI
|
3505012WL018796
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674560807
|
|
SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77745
|
77745
|
|
|
|
|
|
|
|