|
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-05-012-016-001/20
(Asudamrada)
|
3505012000NRG23260820220095829
|
26/08/2022
|
SURESHCHANDRA
|
3505012WL012502
|
SURESHCHANDRA
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640933822
|
|
MR SURESH CHANDRA DEVAL
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-016-001/74
(Asudamrada)
|
3505012000NRG23260820220095833
|
26/08/2022
|
MANISHA DEVI
|
3505012WL012502
|
MANISHA DEVI
|
00415
|
SBIN0007546
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933813
|
|
MRS MANISHA
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-091-001/55
(Jaihri Malli)
|
3505012000NRG23260820220095855
|
26/08/2022
|
BHAGAT SINGH
|
3505012WL012507
|
BHAGAT SINGH
|
00415
|
SBIN0007546
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640933810
|
|
MR BHAGAT SINGH
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-091-001/55
(Jaihri Malli)
|
3505012000NRG23260820220095854
|
26/08/2022
|
RAMESHWARI DEVI
|
3505012WL012507
|
RAMESHWARI DEVI
|
00415
|
SBIN0007546
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640933814
|
|
MRS RAMESHWARI DEVI
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-091-001/99
(Jaihri Malli)
|
3505012000NRG23260820220095853
|
26/08/2022
|
priti rawat
|
3505012WL012506
|
priti rawat
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640933818
|
|
MRS PREETI RAWAT
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-092-002/103
(Kasyali)
|
3505012000NRG23260820220095843
|
26/08/2022
|
SUNEETA DEVI
|
3505012WL012504
|
SUNEETA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640933823
|
|
MRS SUNITA DEVI
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-092-002/127-A
(Kasyali)
|
3505012000NRG23260820220095844
|
26/08/2022
|
SACHIN
|
3505012WL012504
|
SACHIN
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640933812
|
|
MR SACHIN
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-092-002/52-A
(Kasyali)
|
3505012000NRG23260820220095846
|
26/08/2022
|
KALPANA DEVI
|
3505012WL012504
|
KALPANA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640933824
|
|
MRS KALPANA BISHT
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-092-002/53
(Kasyali)
|
3505012000NRG23260820220095847
|
26/08/2022
|
PRATHMOHAN
|
3505012WL012504
|
PRATHMOHAN
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640933811
|
|
PRATMOHAN SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
10
|
Yamkeshwar
|
UT-05-012-010-003/41
(Naugaon Malla)
|
3505012000NRG23260820220095849
|
26/08/2022
|
VIJENDER SINGH
|
3505012WL012505
|
VIJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640933815
|
|
VIJENDER SINGH
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-010-003/51
(Naugaon Malla)
|
3505012000NRG23260820220095850
|
26/08/2022
|
RAM SINGH CHAUDHARY
|
3505012WL012505
|
RAM SINGH CHAUDHARY
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640933826
|
|
RAM SINGH CHAUDHARY
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-010-003/8
(Naugaon Malla)
|
3505012000NRG23260820220095852
|
26/08/2022
|
DERASAN
|
3505012WL012505
|
DERASAN
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640933819
|
|
DERASAN
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-016-001/27
(Asudamrada)
|
3505012000NRG23260820220095830
|
26/08/2022
|
AMAN BADOLA
|
3505012WL012502
|
AMAN BADOLA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640933827
|
|
AMAN BADOLA
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-021-001/98
(Jya Damrada)
|
3505012000NRG23260820220095835
|
26/08/2022
|
DRASHANI DEVI
|
3505012WL012502
|
DRASHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933821
|
|
DRASHANI DEVI
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-021-001/98
(Jya Damrada)
|
3505012000NRG23260820220095834
|
26/08/2022
|
JAGDISH PRASAD
|
3505012WL012502
|
JAGDISH PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640933820
|
|
JAGDISH PRASAD
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-021-002/112
(Jya Damrada)
|
3505012000NRG23260820220095836
|
26/08/2022
|
ASHADI DEVI
|
3505012WL012502
|
ASHADI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933817
|
|
ASHADI DEVI
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-021-002/36
(Jya Damrada)
|
3505012000NRG23260820220095837
|
26/08/2022
|
vireandra singh
|
3505012WL012502
|
vireandra singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933825
|
|
vireandra singh
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-021-002/9
(Jya Damrada)
|
3505012000NRG23260820220095839
|
26/08/2022
|
SHOBHA DEVI
|
3505012WL012503
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933816
|
|
SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33441
|
33441
|
|
|
|
|
|
|
|