|
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-05-012-105-001/41
(Pilkhedi)
|
3505012000NRG23250420220008833
|
25/04/2022
|
RAJENDRA
|
3505012WL001011
|
RAJENDRA
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754759
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-105-001/35
(Pilkhedi)
|
3505012000NRG23250420220008831
|
25/04/2022
|
SANTOSHI DEVI
|
3505012WL001011
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754773
|
|
SANTOSHIDEVI
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-105-001/41
(Pilkhedi)
|
3505012000NRG23250420220008832
|
25/04/2022
|
KAVITA DEVI
|
3505012WL001011
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754778
|
|
KAVITADEVI
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-106-002/127
(Timali Akari)
|
3505012000NRG23250420220008813
|
25/04/2022
|
Reena
|
3505012WL001010
|
Reena
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754777
|
|
Reena
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-107-003/10
(Timali Akari)
|
3505012000NRG23250420220008814
|
25/04/2022
|
govind singh
|
3505012WL001010
|
govind singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754762
|
|
govindsingh
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-107-003/12
(Timali Akari)
|
3505012000NRG23250420220008815
|
25/04/2022
|
jagmohan singh
|
3505012WL001010
|
jagmohan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754769
|
|
jagmohansingh
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-107-003/13
(Timali Akari)
|
3505012000NRG23250420220008816
|
25/04/2022
|
satpal singh
|
3505012WL001010
|
satpal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754775
|
|
satpalsingh
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-107-003/14
(Timali Akari)
|
3505012000NRG23250420220008817
|
25/04/2022
|
kirtan singh
|
3505012WL001010
|
kirtan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754774
|
|
kirtansingh
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-107-003/14
(Timali Akari)
|
3505012000NRG23250420220008818
|
25/04/2022
|
MANJU DEVI
|
3505012WL001010
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754761
|
|
MANJUDEVI
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-107-003/14
(Timali Akari)
|
3505012000NRG23250420220008819
|
25/04/2022
|
TRILOK SINGH
|
3505012WL001010
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754776
|
|
TRILOKSINGH
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-107-003/15
(Timali Akari)
|
3505012000NRG23250420220008820
|
25/04/2022
|
dhan singh
|
3505012WL001010
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754763
|
|
dhansingh
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-107-003/18
(Timali Akari)
|
3505012000NRG23250420220008821
|
25/04/2022
|
siva singh
|
3505012WL001010
|
siva singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754768
|
|
sivasingh
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-107-003/19
(Timali Akari)
|
3505012000NRG23250420220008822
|
25/04/2022
|
GHANENDRA SINGH
|
3505012WL001010
|
GHANENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754770
|
|
GHANENDRASINGH
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-107-003/20
(Timali Akari)
|
3505012000NRG23250420220008823
|
25/04/2022
|
GHANE DEVI
|
3505012WL001010
|
GHANE DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754766
|
|
GHANEDEVI
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-107-003/22
(Timali Akari)
|
3505012000NRG23250420220008824
|
25/04/2022
|
DHAMYANTI DEVI
|
3505012WL001010
|
DHAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754765
|
|
DHAMYANTIDEVI
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-107-003/23
(Timali Akari)
|
3505012000NRG23250420220008825
|
25/04/2022
|
SUSEELA DEVI
|
3505012WL001010
|
SUSEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754764
|
|
SUSEELADEVI
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-107-003/24
(Timali Akari)
|
3505012000NRG23250420220008826
|
25/04/2022
|
MUNNI DEVI
|
3505012WL001010
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754772
|
|
MUNNIDEVI
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-107-003/25
(Timali Akari)
|
3505012000NRG23250420220008827
|
25/04/2022
|
bhana devi
|
3505012WL001010
|
bhana devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754771
|
|
bhanadevi
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-107-003/28
(Timali Akari)
|
3505012000NRG23250420220008829
|
25/04/2022
|
ganga singh
|
3505012WL001010
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754767
|
|
gangasingh
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-107-003/6
(Timali Akari)
|
3505012000NRG23250420220008830
|
25/04/2022
|
guddi devi
|
3505012WL001010
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754760
|
|
guddidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|