|
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-05-012-106-002/124
(Timali Akari)
|
3505012000NRG23260420220009210
|
26/04/2022
|
REENA DEVI
|
3505012WL001058
|
REENA DEVI
|
00354
|
PUNB0083600
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821758149
|
|
REENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-106-002/120
(Timali Akari)
|
3505012000NRG23260420220009208
|
26/04/2022
|
GABAR SINGH
|
3505012WL001058
|
GABAR SINGH
|
00354
|
PUNB0390700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758131
|
|
GABARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Yamkeshwar
|
UT-05-012-106-001/60
(Timali Akari)
|
3505012000NRG23260420220009200
|
26/04/2022
|
GULSHAN
|
3505012WL001058
|
GULSHAN
|
00415
|
SBIN0002493
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821758148
|
|
MR GULSHAN GULSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
Yamkeshwar
|
UT-05-012-106-001/35
(Timali Akari)
|
3505012000NRG23260420220009181
|
26/04/2022
|
PRAKSH CHANDRA
|
3505012WL001058
|
PRAKSH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821758147
|
|
PRAKSHCHANDRA
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-106-001/36
(Timali Akari)
|
3505012000NRG23260420220009182
|
26/04/2022
|
PURNANDA JOSHI
|
3505012WL001058
|
PURNANDA JOSHI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821758137
|
|
PURNANDAJOSHI
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-106-001/37
(Timali Akari)
|
3505012000NRG23260420220009183
|
26/04/2022
|
DIGAMBAR SINGH
|
3505012WL001058
|
DIGAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821758135
|
|
DIGAMBARSINGH
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-106-001/40
(Timali Akari)
|
3505012000NRG23260420220009185
|
26/04/2022
|
SULOCHANA DEVI
|
3505012WL001058
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821758136
|
|
SULOCHANADEVI
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-106-001/42
(Timali Akari)
|
3505012000NRG23260420220009186
|
26/04/2022
|
JAIPAL SINGH
|
3505012WL001058
|
JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821758134
|
|
JAIPALSINGH
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-106-001/43
(Timali Akari)
|
3505012000NRG23260420220009187
|
26/04/2022
|
VIKRAM SINGH
|
3505012WL001058
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821758139
|
|
VIKRAMSINGH
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-106-001/50
(Timali Akari)
|
3505012000NRG23260420220009194
|
26/04/2022
|
KATAKI DEVI
|
3505012WL001058
|
KATAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821758141
|
|
KATAKIDEVI
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-106-001/53
(Timali Akari)
|
3505012000NRG23260420220009195
|
26/04/2022
|
VIKRAM SINGH
|
3505012WL001058
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821758143
|
|
VIKRAMSINGH
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-106-001/54
(Timali Akari)
|
3505012000NRG23260420220009196
|
26/04/2022
|
BAJYANTI DEVI
|
3505012WL001058
|
BAJYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821758142
|
|
BAJYANTIDEVI
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-106-001/58
(Timali Akari)
|
3505012000NRG23260420220009197
|
26/04/2022
|
DINESH SINGH
|
3505012WL001058
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821758146
|
|
DINESHSINGH
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-106-001/59
(Timali Akari)
|
3505012000NRG23260420220009199
|
26/04/2022
|
KABOTRI DEVI
|
3505012WL001058
|
KABOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821758145
|
|
KABOTRIDEVI
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-106-001/61
(Timali Akari)
|
3505012000NRG23260420220009201
|
26/04/2022
|
BACHAN SINGH
|
3505012WL001058
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758133
|
|
BACHANSINGH
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-106-001/64-A
(Timali Akari)
|
3505012000NRG23260420220009202
|
26/04/2022
|
GULAB SINGH
|
3505012WL001058
|
GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758138
|
|
GULABSINGH
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-106-001/83-A
(Timali Akari)
|
3505012000NRG23260420220009205
|
26/04/2022
|
SWAYAMBAR SINGH
|
3505012WL001058
|
SWAYAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758132
|
|
SWAYAMBARSINGH
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-106-001/85
(Timali Akari)
|
3505012000NRG23260420220009206
|
26/04/2022
|
SHADUDAS
|
3505012WL001058
|
SHADUDAS
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821758140
|
|
SHADUDAS
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-106-002/119
(Timali Akari)
|
3505012000NRG23260420220009207
|
26/04/2022
|
MADANLAL
|
3505012WL001058
|
MADANLAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758144
|
|
MADANLAL
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-106-002/122
(Timali Akari)
|
3505012000NRG23260420220009209
|
26/04/2022
|
poonam devi
|
3505012WL001058
|
poonam devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758150
|
|
poonamdevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37275
|
37275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|