|
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-05-012-075-001/29-A
(Mala)
|
3505012000NRG23240920220118663
|
24/09/2022
|
UPENDRA SINGH
|
3505012WL014938
|
UPENDRA SINGH
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015075922
|
|
UPENDRA SINGH
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-075-001/299
(Mala)
|
3505012000NRG23240920220118664
|
24/09/2022
|
RAKESH SINGH
|
3505012WL014938
|
RAKESH SINGH
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015075919
|
|
RAKESH SINGH
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-079-002/30
(Dhari)
|
3505012000NRG23240920220118655
|
24/09/2022
|
SURMAN SINGH
|
3505012WL014934
|
SURMAN SINGH
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015075971
|
|
SURMAN SINGH
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-079-002/31
(Dhari)
|
3505012000NRG23240920220118653
|
24/09/2022
|
GEETA DEVI
|
3505012WL014933
|
GEETA DEVI
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015075921
|
|
GEETA DEVI
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-079-002/32
(Dhari)
|
3505012000NRG23240920220118654
|
24/09/2022
|
DEEPA DEVI
|
3505012WL014933
|
DEEPA DEVI
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015075920
|
|
DEEPA DEVI
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-079-002/32
(Dhari)
|
3505012000NRG23240920220118656
|
24/09/2022
|
SANJAY SINGH
|
3505012WL014934
|
SANJAY SINGH
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015075970
|
|
SANJAY SINGH
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-079-002/63
(Dhari)
|
3505012000NRG23240920220118659
|
24/09/2022
|
DIGPAL SINGH
|
3505012WL014935
|
DIGPAL SINGH
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015075967
|
|
DIGPAL SINGH
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-079-002/63
(Dhari)
|
3505012000NRG23240920220118657
|
24/09/2022
|
SANGRAM SINGH
|
3505012WL014935
|
SANGRAM SINGH
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015075969
|
|
SANGRAM SINGH
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-079-002/63
(Dhari)
|
3505012000NRG23240920220118658
|
24/09/2022
|
SUSHILA DEVI
|
3505012WL014935
|
SUSHILA DEVI
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015075968
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
Yamkeshwar
|
UT-05-012-108-001/102
(Bukandi)
|
3505012000NRG23240920220118690
|
24/09/2022
|
SUDESH SINGH
|
3505012WL014944
|
SUDESH SINGH
|
00354
|
PUNB0371400
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015075966
|
|
SUDESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
Yamkeshwar
|
UT-05-012-088-001/225
(Kota)
|
3505012000NRG23240920220118683
|
24/09/2022
|
Anita Devi
|
3505012WL014942
|
Anita Devi
|
00354
|
PUNB0469000
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5015075965
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
12
|
Yamkeshwar
|
UT-05-012-010-003/42
(Naugaon Malla)
|
3505012000NRG23240920220118556
|
24/09/2022
|
KUNDANI DEVI
|
3505012WL014912
|
KUNDANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015075947
|
|
KUNDANI DEVI
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-010-003/42
(Naugaon Malla)
|
3505012000NRG23240920220118554
|
24/09/2022
|
RAJEANDRA SINGH
|
3505012WL014912
|
RAJEANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015075960
|
|
RAJEANDRA SINGH
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-010-003/42
(Naugaon Malla)
|
3505012000NRG23240920220118555
|
24/09/2022
|
usha devi
|
3505012WL014912
|
usha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015075961
|
|
usha devi
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-036-002/114
(Sindudi)
|
3505012000NRG23240920220118660
|
24/09/2022
|
anandi devi
|
3505012WL014936
|
anandi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015075954
|
|
anandi devi
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-036-002/76
(Sindudi)
|
3505012000NRG23240920220118661
|
24/09/2022
|
jashoda devi
|
3505012WL014937
|
jashoda devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015075955
|
|
jashoda devi
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-046-001/112
(Kanda)
|
3505012000NRG23240920220118557
|
24/09/2022
|
VINOD SINGH
|
3505012WL014912
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015075951
|
|
VINOD SINGH
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-051-001/17
(Gundi malli)
|
3505012000NRG23240920220118561
|
24/09/2022
|
rekha devi
|
3505012WL014913
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015075942
|
|
rekha devi
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-051-001/39-A
(Gundi malli)
|
3505012000NRG23240920220118562
|
24/09/2022
|
UMA DEVI
|
3505012WL014913
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015075950
|
|
UMA DEVI
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-051-001/5
(Gundi malli)
|
3505012000NRG23240920220118563
|
24/09/2022
|
URMILA DEVI
|
3505012WL014913
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015075958
|
|
URMILA DEVI
|
()
|
|
21
|
Yamkeshwar
|
UT-05-012-051-001/7
(Gundi malli)
|
3505012000NRG23240920220118565
|
24/09/2022
|
CHANDERKALADEVI
|
3505012WL014913
|
CHANDERKALADEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015075957
|
|
CHANDERKALADEVI
|
()
|
|
22
|
Yamkeshwar
|
UT-05-012-053-001/10
(Ranchura)
|
3505012000NRG23240920220118558
|
24/09/2022
|
JATHULI DEVI
|
3505012WL014912
|
JATHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015075959
|
|
JATHULI DEVI
|
()
|
|
23
|
Yamkeshwar
|
UT-05-012-075-001/157-A
(Mala)
|
3505012000NRG23240920220118666
|
24/09/2022
|
SHAKSHI
|
3505012WL014939
|
SHAKSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015075937
|
|
SHAKSHI
|
()
|
|
24
|
Yamkeshwar
|
UT-05-012-075-001/185
(Mala)
|
3505012000NRG23240920220118667
|
24/09/2022
|
manju devi
|
3505012WL014940
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015075940
|
|
manju devi
|
()
|
|
25
|
Yamkeshwar
|
UT-05-012-075-001/274
(Mala)
|
3505012000NRG23240920220118669
|
24/09/2022
|
PREETI DEVI
|
3505012WL014941
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015075941
|
|
PREETI DEVI
|
()
|
|
26
|
Yamkeshwar
|
UT-05-012-075-001/280
(Mala)
|
3505012000NRG23240920220118668
|
24/09/2022
|
maheshwari devi
|
3505012WL014940
|
maheshwari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015075930
|
|
maheshwari devi
|
()
|
|
27
|
Yamkeshwar
|
UT-05-012-075-001/52
(Mala)
|
3505012000NRG23240920220118670
|
24/09/2022
|
sushila devi
|
3505012WL014941
|
sushila devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015075949
|
|
sushila devi
|
()
|
|
28
|
Yamkeshwar
|
UT-05-012-088-001/106
(Kota)
|
3505012000NRG23240920220118671
|
24/09/2022
|
ANITA DEVI
|
3505012WL014942
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015075927
|
|
ANITA DEVI
|
()
|
|
29
|
Yamkeshwar
|
UT-05-012-088-001/115
(Kota)
|
3505012000NRG23240920220118672
|
24/09/2022
|
LAXMI DEVI
|
3505012WL014942
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015075943
|
|
LAXMI DEVI
|
()
|
|
30
|
Yamkeshwar
|
UT-05-012-088-001/117
(Kota)
|
3505012000NRG23240920220118673
|
24/09/2022
|
DABAL SINGH
|
3505012WL014942
|
DABAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015075945
|
|
DABAL SINGH
|
()
|
|
31
|
Yamkeshwar
|
UT-05-012-088-001/123
(Kota)
|
3505012000NRG23240920220118674
|
24/09/2022
|
MAHESH SINGH
|
3505012WL014942
|
MAHESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015075953
|
|
MAHESH SINGH
|
()
|
|
32
|
Yamkeshwar
|
UT-05-012-088-001/125
(Kota)
|
3505012000NRG23240920220118675
|
24/09/2022
|
VINITA DEVI
|
3505012WL014942
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015075926
|
|
VINITA DEVI
|
()
|
|
33
|
Yamkeshwar
|
UT-05-012-088-001/132
(Kota)
|
3505012000NRG23240920220118647
|
24/09/2022
|
UDAY SINGH
|
3505012WL014932
|
UDAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015075964
|
|
UDAY SINGH
|
()
|
|
34
|
Yamkeshwar
|
UT-05-012-088-001/145
(Kota)
|
3505012000NRG23240920220118676
|
24/09/2022
|
PRAVEEN
|
3505012WL014942
|
PRAVEEN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015075963
|
|
PRAVEEN
|
()
|
|
35
|
Yamkeshwar
|
UT-05-012-088-001/150
(Kota)
|
3505012000NRG23240920220118648
|
24/09/2022
|
PURAN DEVI
|
3505012WL014932
|
PURAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015075928
|
|
PURAN DEVI
|
()
|
|
36
|
Yamkeshwar
|
UT-05-012-088-001/154
(Kota)
|
3505012000NRG23240920220118677
|
24/09/2022
|
PUSHPA DEVI
|
3505012WL014942
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015075929
|
|
PUSHPA DEVI
|
()
|
|
37
|
Yamkeshwar
|
UT-05-012-088-001/163
(Kota)
|
3505012000NRG23240920220118678
|
24/09/2022
|
BHARATLAL
|
3505012WL014942
|
BHARATLAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015075944
|
|
BHARATLAL
|
()
|
|
38
|
Yamkeshwar
|
UT-05-012-088-001/188-A
(Kota)
|
3505012000NRG23240920220118649
|
24/09/2022
|
Gyan singh
|
3505012WL014932
|
Gyan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015075924
|
|
Gyan singh
|
()
|
|
39
|
Yamkeshwar
|
UT-05-012-088-001/209
(Kota)
|
3505012000NRG23240920220118680
|
24/09/2022
|
KINGA DEVI
|
3505012WL014942
|
KINGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015075931
|
|
KINGA DEVI
|
()
|
|
40
|
Yamkeshwar
|
UT-05-012-088-001/209
(Kota)
|
3505012000NRG23240920220118679
|
24/09/2022
|
RANJANA
|
3505012WL014942
|
RANJANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015075933
|
|
RANJANA
|
()
|
|
41
|
Yamkeshwar
|
UT-05-012-088-001/209
(Kota)
|
3505012000NRG23240920220118650
|
24/09/2022
|
RAVINDRA SINGH
|
3505012WL014932
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/09/2022
|
|
5015075932
|
|
RAVINDRA SINGH
|
()
|
|
42
|
Yamkeshwar
|
UT-05-012-088-001/213
(Kota)
|
3505012000NRG23240920220118681
|
24/09/2022
|
PEETAMBARI DEVI
|
3505012WL014942
|
PEETAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5015075946
|
|
PEETAMBARI DEVI
|
()
|
|
43
|
Yamkeshwar
|
UT-05-012-088-001/214
(Kota)
|
3505012000NRG23240920220118651
|
24/09/2022
|
Khem singh
|
3505012WL014932
|
Khem singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015075962
|
|
Khem singh
|
()
|
|
44
|
Yamkeshwar
|
UT-05-012-088-001/215
(Kota)
|
3505012000NRG23240920220118652
|
24/09/2022
|
SHAKUNTALA DEVI
|
3505012WL014932
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015075952
|
|
SHAKUNTALA DEVI
|
()
|
|
45
|
Yamkeshwar
|
UT-05-012-088-001/222
(Kota)
|
3505012000NRG23240920220118682
|
24/09/2022
|
KUSHUMA
|
3505012WL014942
|
KUSHUMA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5015075936
|
|
KUSHUMA
|
()
|
|
46
|
Yamkeshwar
|
UT-05-012-108-001/115
(Bukandi)
|
3505012000NRG23240920220118691
|
24/09/2022
|
YASHODA DEVI
|
3505012WL014944
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015075935
|
|
YASHODA DEVI
|
()
|
|
47
|
Yamkeshwar
|
UT-05-012-108-001/125
(Bukandi)
|
3505012000NRG23240920220118692
|
24/09/2022
|
SWAYAMBAR
|
3505012WL014944
|
SWAYAMBAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015075948
|
|
SWAYAMBAR
|
()
|
|
48
|
Yamkeshwar
|
UT-05-012-108-001/17
(Bukandi)
|
3505012000NRG23240920220118693
|
24/09/2022
|
SITA DEVI
|
3505012WL014944
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015075923
|
|
SITA DEVI
|
()
|
|
49
|
Yamkeshwar
|
UT-05-012-108-001/3
(Bukandi)
|
3505012000NRG23240920220118695
|
24/09/2022
|
MANJU DEVI
|
3505012WL014944
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5015075938
|
|
MANJU DEVI
|
()
|
|
50
|
Yamkeshwar
|
UT-05-012-108-001/4
(Bukandi)
|
3505012000NRG23240920220118696
|
24/09/2022
|
SOBHA DEVI
|
3505012WL014944
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5015075939
|
|
SOBHA DEVI
|
()
|
|
51
|
Yamkeshwar
|
UT-05-012-108-001/5
(Bukandi)
|
3505012000NRG23240920220118697
|
24/09/2022
|
manoj kumar
|
3505012WL014944
|
manoj kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015075925
|
|
manoj kumar
|
()
|
|
52
|
Yamkeshwar
|
UT-05-012-108-001/53
(Bukandi)
|
3505012000NRG23240920220118698
|
24/09/2022
|
SAROJANI DEVI
|
3505012WL014944
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015075934
|
|
SAROJANI DEVI
|
()
|
|
53
|
Yamkeshwar
|
UT-05-012-108-001/69
(Bukandi)
|
3505012000NRG23240920220118699
|
24/09/2022
|
pream singh
|
3505012WL014944
|
pream singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015075956
|
|
pream singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93294
|
93294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120132
|
120132
|
|
|
|
|
|
|
|