|
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-05-012-008-004/151-A
(Tola)
|
3505012000NRG23250820220095057
|
25/08/2022
|
BIJENDRA SINGH
|
3505012WL012412
|
BIJENDRA SINGH
|
00415
|
SBIN0002493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829526
|
|
MR BIJENDRA SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-003-005/149
(Pokhari)
|
3505012000NRG23250820220095024
|
25/08/2022
|
SUMAN DEVI
|
3505012WL012407
|
SUMAN DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829482
|
|
MRS SUMAN DEVI
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-008-004/100
(Tola)
|
3505012000NRG23250820220095043
|
25/08/2022
|
RAJESH
|
3505012WL012411
|
RAJESH
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829525
|
|
MR RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Yamkeshwar
|
UT-05-012-003-005/100
(Pokhari)
|
3505012000NRG23250820220095016
|
25/08/2022
|
kanti devi
|
3505012WL012407
|
kanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829500
|
|
kanti devi
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-003-005/102
(Pokhari)
|
3505012000NRG23250820220095017
|
25/08/2022
|
BALVIR SINGH
|
3505012WL012407
|
BALVIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829519
|
|
BALVIR SINGH
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-003-005/113
(Pokhari)
|
3505012000NRG23250820220095018
|
25/08/2022
|
rajeswari devi
|
3505012WL012407
|
rajeswari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829486
|
|
rajeswari devi
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-003-005/114
(Pokhari)
|
3505012000NRG23250820220095019
|
25/08/2022
|
KANTI DEVI
|
3505012WL012407
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829527
|
|
KANTI DEVI
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-003-005/123
(Pokhari)
|
3505012000NRG23250820220095020
|
25/08/2022
|
HARENDRA SINGH
|
3505012WL012407
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829522
|
|
HARENDRA SINGH
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-003-005/139-A
(Pokhari)
|
3505012000NRG23250820220095021
|
25/08/2022
|
santa devi
|
3505012WL012407
|
santa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829513
|
|
santa devi
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-003-005/142
(Pokhari)
|
3505012000NRG23250820220095022
|
25/08/2022
|
NIRMALA DEVI
|
3505012WL012407
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829490
|
|
NIRMALA DEVI
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-003-005/142
(Pokhari)
|
3505012000NRG23250820220095023
|
25/08/2022
|
sukpalsa
|
3505012WL012407
|
sukpalsa
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829487
|
|
sukpalsa
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-003-005/18
(Pokhari)
|
3505012000NRG23250820220095032
|
25/08/2022
|
MAMTA DEVI
|
3505012WL012408
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829494
|
|
MAMTA DEVI
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-003-005/24
(Pokhari)
|
3505012000NRG23250820220095033
|
25/08/2022
|
bhroshi devi
|
3505012WL012408
|
bhroshi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829524
|
|
bhroshi devi
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-003-005/28
(Pokhari)
|
3505012000NRG23250820220095036
|
25/08/2022
|
MEENA DEVI
|
3505012WL012408
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829523
|
|
MEENA DEVI
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-003-005/32
(Pokhari)
|
3505012000NRG23250820220095037
|
25/08/2022
|
MAMTA DEVI
|
3505012WL012408
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829510
|
|
MAMTA DEVI
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-003-005/34
(Pokhari)
|
3505012000NRG23250820220095038
|
25/08/2022
|
SURESH CHAND
|
3505012WL012408
|
SURESH CHAND
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644829483
|
|
SURESH CHAND
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-003-005/75
(Pokhari)
|
3505012000NRG23250820220095025
|
25/08/2022
|
MANOHARI DEVI
|
3505012WL012407
|
MANOHARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829491
|
|
MANOHARI DEVI
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-003-005/76
(Pokhari)
|
3505012000NRG23250820220095026
|
25/08/2022
|
VIMALA DEVI
|
3505012WL012407
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829484
|
|
VIMALA DEVI
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-003-005/77
(Pokhari)
|
3505012000NRG23250820220095027
|
25/08/2022
|
BASANTI DEVI
|
3505012WL012407
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829493
|
|
BASANTI DEVI
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-003-005/87
(Pokhari)
|
3505012000NRG23250820220095028
|
25/08/2022
|
KRISHNA DEVI
|
3505012WL012407
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829485
|
|
KRISHNA DEVI
|
()
|
|
21
|
Yamkeshwar
|
UT-05-012-003-005/89
(Pokhari)
|
3505012000NRG23250820220095029
|
25/08/2022
|
GOVIND SINGH
|
3505012WL012407
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829492
|
|
GOVIND SINGH
|
()
|
|
22
|
Yamkeshwar
|
UT-05-012-003-005/92
(Pokhari)
|
3505012000NRG23250820220095031
|
25/08/2022
|
NEEMA DEVI
|
3505012WL012407
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829528
|
|
NEEMA DEVI
|
()
|
|
23
|
Yamkeshwar
|
UT-05-012-008-004/102
(Tola)
|
3505012000NRG23250820220095044
|
25/08/2022
|
anand singh
|
3505012WL012411
|
anand singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829496
|
|
anand singh
|
()
|
|
24
|
Yamkeshwar
|
UT-05-012-008-004/104
(Tola)
|
3505012000NRG23250820220095050
|
25/08/2022
|
AKHILESH
|
3505012WL012412
|
AKHILESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829511
|
|
AKHILESH
|
()
|
|
25
|
Yamkeshwar
|
UT-05-012-008-004/114
(Tola)
|
3505012000NRG23250820220095045
|
25/08/2022
|
BASANT SINGH
|
3505012WL012411
|
BASANT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829512
|
|
BASANT SINGH
|
()
|
|
26
|
Yamkeshwar
|
UT-05-012-008-004/114
(Tola)
|
3505012000NRG23250820220095046
|
25/08/2022
|
RAMESHWARI DEVI
|
3505012WL012411
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829516
|
|
RAMESHWARI DEVI
|
()
|
|
27
|
Yamkeshwar
|
UT-05-012-008-004/119
(Tola)
|
3505012000NRG23250820220095051
|
25/08/2022
|
vinod singh
|
3505012WL012412
|
vinod singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829505
|
|
vinod singh
|
()
|
|
28
|
Yamkeshwar
|
UT-05-012-008-004/126
(Tola)
|
3505012000NRG23250820220095052
|
25/08/2022
|
manish singh
|
3505012WL012412
|
manish singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829497
|
|
manish singh
|
()
|
|
29
|
Yamkeshwar
|
UT-05-012-008-004/129
(Tola)
|
3505012000NRG23250820220095047
|
25/08/2022
|
MANJU DEVI
|
3505012WL012411
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829495
|
|
MANJU DEVI
|
()
|
|
30
|
Yamkeshwar
|
UT-05-012-008-004/129
(Tola)
|
3505012000NRG23250820220095053
|
25/08/2022
|
RAHUAL
|
3505012WL012412
|
RAHUAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829504
|
|
RAHUAL
|
()
|
|
31
|
Yamkeshwar
|
UT-05-012-008-004/131
(Tola)
|
3505012000NRG23250820220095054
|
25/08/2022
|
BUDDHI DEVI
|
3505012WL012412
|
BUDDHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829530
|
|
BUDDHI DEVI
|
()
|
|
32
|
Yamkeshwar
|
UT-05-012-008-004/132-A
(Tola)
|
3505012000NRG23250820220095055
|
25/08/2022
|
NEELAM DEVI
|
3505012WL012412
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829507
|
|
NEELAM DEVI
|
()
|
|
33
|
Yamkeshwar
|
UT-05-012-008-004/138
(Tola)
|
3505012000NRG23250820220095048
|
25/08/2022
|
DHEERENDRA SINGH
|
3505012WL012411
|
DHEERENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829521
|
|
DHEERENDRA SINGH
|
()
|
|
34
|
Yamkeshwar
|
UT-05-012-008-004/140
(Tola)
|
3505012000NRG23250820220095042
|
25/08/2022
|
SAKUNTLA DEVI
|
3505012WL012410
|
SAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644829509
|
|
SAKUNTLA DEVI
|
()
|
|
35
|
Yamkeshwar
|
UT-05-012-008-004/140
(Tola)
|
3505012000NRG23250820220095041
|
25/08/2022
|
VISHAN SINGH NEGI
|
3505012WL012410
|
VISHAN SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829488
|
|
VISHAN SINGH NEGI
|
()
|
|
36
|
Yamkeshwar
|
UT-05-012-008-004/144
(Tola)
|
3505012000NRG23250820220095056
|
25/08/2022
|
VIJAY PAL SINGH
|
3505012WL012412
|
VIJAY PAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829520
|
|
VIJAY PAL SINGH
|
()
|
|
37
|
Yamkeshwar
|
UT-05-012-008-004/178
(Tola)
|
3505012000NRG23250820220095059
|
25/08/2022
|
KETAN BHATT
|
3505012WL012412
|
KETAN BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829502
|
|
KETAN BHATT
|
()
|
|
38
|
Yamkeshwar
|
UT-05-012-008-004/184
(Tola)
|
3505012000NRG23250820220095049
|
25/08/2022
|
ANJANA DEVI
|
3505012WL012411
|
ANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829498
|
|
ANJANA DEVI
|
()
|
|
39
|
Yamkeshwar
|
UT-05-012-008-004/187
(Tola)
|
3505012000NRG23250820220095060
|
25/08/2022
|
VEER SINGH
|
3505012WL012412
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829515
|
|
VEER SINGH
|
()
|
|
40
|
Yamkeshwar
|
UT-05-012-008-004/45
(Tola)
|
3505012000NRG23250820220095039
|
25/08/2022
|
jaipal singh
|
3505012WL012409
|
jaipal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829518
|
|
jaipal singh
|
()
|
|
41
|
Yamkeshwar
|
UT-05-012-008-004/45
(Tola)
|
3505012000NRG23250820220095040
|
25/08/2022
|
PARWATI DEVI
|
3505012WL012409
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829499
|
|
PARWATI DEVI
|
()
|
|
42
|
Yamkeshwar
|
UT-05-012-009-001/74
(Khera Talla)
|
3505012000NRG23250820220095014
|
25/08/2022
|
parwati devi
|
3505012WL012406
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644829506
|
|
parwati devi
|
()
|
|
43
|
Yamkeshwar
|
UT-05-012-009-001/89-A
(Khera Talla)
|
3505012000NRG23250820220095015
|
25/08/2022
|
AVATAR SINGH
|
3505012WL012406
|
AVATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644829501
|
|
AVATAR SINGH
|
()
|
|
44
|
Yamkeshwar
|
UT-05-012-043-001/113
(Ghaikhal)
|
3505012000NRG23250820220095012
|
25/08/2022
|
karli devi
|
3505012WL012405
|
karli devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644829508
|
|
karli devi
|
()
|
|
45
|
Yamkeshwar
|
UT-05-012-043-001/174
(Ghaikhal)
|
3505012000NRG23250820220095013
|
25/08/2022
|
SEEMA DEVI
|
3505012WL012405
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644829489
|
|
SEEMA DEVI
|
()
|
|
46
|
Yamkeshwar
|
UT-05-012-064-001/150
(Bunga)
|
3505012000NRG23250820220095008
|
25/08/2022
|
ANITA DEVI
|
3505012WL012404
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644829503
|
|
ANITA DEVI
|
()
|
|
47
|
Yamkeshwar
|
UT-05-012-064-001/52
(Bunga)
|
3505012000NRG23250820220095009
|
25/08/2022
|
SATENDAR SINGH
|
3505012WL012404
|
SATENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644829529
|
|
SATENDAR SINGH
|
()
|
|
48
|
Yamkeshwar
|
UT-05-012-064-001/58
(Bunga)
|
3505012000NRG23250820220095010
|
25/08/2022
|
KANTI DEVI
|
3505012WL012404
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644829517
|
|
KANTI DEVI
|
()
|
|
49
|
Yamkeshwar
|
UT-05-012-064-001/64
(Bunga)
|
3505012000NRG23250820220095011
|
25/08/2022
|
JAGDISH SINGH
|
3505012WL012404
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644829514
|
|
JAGDISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109482
|
109482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117150
|
117150
|
|
|
|
|
|
|
|