|
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-05-012-025-004/9-A
(Bagod Gaun)
|
3505012000NRG23270520220029177
|
27/05/2022
|
rajeswari devi
|
3505012WL003960
|
rajeswari devi
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
02/06/2022
|
|
1890374677
|
|
MRS RAJESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-019-005/67
(Vithyani)
|
3505012000NRG23260520220029052
|
27/05/2022
|
SAGAR SINGH
|
3505012WL003935
|
SAGAR SINGH
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374638
|
|
MR SAGAR NEGI
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-026-002/68
(Chopra Malla)
|
3505012000NRG23270520220029178
|
27/05/2022
|
krishna devi
|
3505012WL003960
|
krishna devi
|
00415
|
SBIN0007546
|
213
|
213
|
Processed
|
02/06/2022
|
|
1890374636
|
|
MRS KRISHNA DEVI
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-039-001/11
(Badyuan)
|
3505012000NRG23260520220029043
|
27/05/2022
|
VIRENDRA SINGH
|
3505012WL003934
|
VIRENDRA SINGH
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374676
|
|
MR VIRENDRA SINGH
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-039-001/135
(Badyuan)
|
3505012000NRG23260520220029045
|
27/05/2022
|
BEENA DEVI
|
3505012WL003934
|
BEENA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374637
|
|
MRS BINA DEVI
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-039-001/135
(Badyuan)
|
3505012000NRG23260520220029044
|
27/05/2022
|
NANDKISHOR
|
3505012WL003934
|
NANDKISHOR
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374675
|
|
MR MANISH UNG NAND KISHOR
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-092-002/103
(Kasyali)
|
3505012000NRG23260520220029062
|
27/05/2022
|
SUNEETA DEVI
|
3505012WL003936
|
SUNEETA DEVI
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
02/06/2022
|
|
1890374672
|
|
MRS SUNITA DEVI
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-092-002/113
(Kasyali)
|
3505012000NRG23260520220029063
|
27/05/2022
|
BEENA DEVI
|
3505012WL003936
|
BEENA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374673
|
|
MRS BEENA DEVI
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-092-002/124
(Kasyali)
|
3505012000NRG23260520220029065
|
27/05/2022
|
RAKESH
|
3505012WL003936
|
RAKESH
|
00415
|
SBIN0007546
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890374674
|
|
MR RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
10
|
Yamkeshwar
|
UT-05-012-019-005/35
(Vithyani)
|
3505012000NRG23260520220029046
|
27/05/2022
|
dhanpal singh
|
3505012WL003935
|
dhanpal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374649
|
|
dhanpalsingh
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-019-005/43
(Vithyani)
|
3505012000NRG23260520220029047
|
27/05/2022
|
ram singh
|
3505012WL003935
|
ram singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374641
|
|
ramsingh
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-019-005/52
(Vithyani)
|
3505012000NRG23260520220029049
|
27/05/2022
|
CHANDRAPAL SINGH NEGI
|
3505012WL003935
|
CHANDRAPAL SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890374647
|
|
CHANDRAPALSINGHNEGI
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-019-005/69
(Vithyani)
|
3505012000NRG23260520220029053
|
27/05/2022
|
madhu devi
|
3505012WL003935
|
madhu devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890374654
|
|
madhudevi
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-019-005/72
(Vithyani)
|
3505012000NRG23260520220029056
|
27/05/2022
|
SOURAV NEGI
|
3505012WL003935
|
SOURAV NEGI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890374660
|
|
SOURAVNEGI
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-019-005/77
(Vithyani)
|
3505012000NRG23260520220029058
|
27/05/2022
|
GANESH NEGI
|
3505012WL003935
|
GANESH NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374655
|
|
GANESHNEGI
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-019-005/79
(Vithyani)
|
3505012000NRG23260520220029059
|
27/05/2022
|
virjmohan singh
|
3505012WL003935
|
virjmohan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374652
|
|
virjmohansingh
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-019-005/84
(Vithyani)
|
3505012000NRG23260520220029060
|
27/05/2022
|
MOHAN SINGH
|
3505012WL003935
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374667
|
|
MOHANSINGH
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-021-002/107
(Jya Damrada)
|
3505012000NRG23260520220029067
|
27/05/2022
|
ANIL KUMAR KESTWAL
|
3505012WL003937
|
ANIL KUMAR KESTWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374670
|
|
ANILKUMARKESTWAL
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-021-002/9
(Jya Damrada)
|
3505012000NRG23260520220029070
|
27/05/2022
|
SHOBHA DEVI
|
3505012WL003937
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374645
|
|
SHOBHADEVI
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-045-001/35
(Awai)
|
3505012000NRG23260520220029030
|
27/05/2022
|
purushottam
|
3505012WL003933
|
purushottam
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374662
|
|
purushottam
|
()
|
|
21
|
Yamkeshwar
|
UT-05-012-045-001/35
(Awai)
|
3505012000NRG23260520220029029
|
27/05/2022
|
seema devi
|
3505012WL003933
|
seema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374668
|
|
seemadevi
|
()
|
|
22
|
Yamkeshwar
|
UT-05-012-045-001/67
(Awai)
|
3505012000NRG23260520220029031
|
27/05/2022
|
puspa devi
|
3505012WL003933
|
puspa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374642
|
|
puspadevi
|
()
|
|
23
|
Yamkeshwar
|
UT-05-012-045-001/69
(Awai)
|
3505012000NRG23260520220029033
|
27/05/2022
|
DHARM SINGH
|
3505012WL003933
|
DHARM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374639
|
|
DHARMSINGH
|
()
|
|
24
|
Yamkeshwar
|
UT-05-012-045-001/85
(Awai)
|
3505012000NRG23260520220029034
|
27/05/2022
|
SANJAY SINGH
|
3505012WL003933
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374640
|
|
SANJAYSINGH
|
()
|
|
25
|
Yamkeshwar
|
UT-05-012-045-001/85
(Awai)
|
3505012000NRG23260520220029035
|
27/05/2022
|
SHUSHMA DEVI
|
3505012WL003933
|
SHUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374659
|
|
SHUSHMADEVI
|
()
|
|
26
|
Yamkeshwar
|
UT-05-012-045-001/91
(Awai)
|
3505012000NRG23260520220029038
|
27/05/2022
|
SURMILA
|
3505012WL003933
|
SURMILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374658
|
|
SURMILA
|
()
|
|
27
|
Yamkeshwar
|
UT-05-012-045-001/91
(Awai)
|
3505012000NRG23260520220029037
|
27/05/2022
|
VIRENDER SINGH
|
3505012WL003933
|
VIRENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374661
|
|
VIRENDERSINGH
|
()
|
|
28
|
Yamkeshwar
|
UT-05-012-051-001/1
(Gundi malli)
|
3505012000NRG23260520220029041
|
27/05/2022
|
DHANVEER SINGH
|
3505012WL003933
|
DHANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374669
|
|
DHANVEERSINGH
|
()
|
|
29
|
Yamkeshwar
|
UT-05-012-051-001/1
(Gundi malli)
|
3505012000NRG23260520220029040
|
27/05/2022
|
satveer singh
|
3505012WL003933
|
satveer singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374644
|
|
satveersingh
|
()
|
|
30
|
Yamkeshwar
|
UT-05-012-051-001/1
(Gundi malli)
|
3505012000NRG23260520220029039
|
27/05/2022
|
SONIYA DEVI
|
3505012WL003933
|
SONIYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374671
|
|
SONIYADEVI
|
()
|
|
31
|
Yamkeshwar
|
UT-05-012-051-001/26
(Gundi malli)
|
3505012000NRG23260520220029042
|
27/05/2022
|
RUGVERI
|
3505012WL003933
|
RUGVERI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374646
|
|
RUGVERI
|
()
|
|
32
|
Yamkeshwar
|
UT-05-012-056-002/115
(Maral)
|
3505012000NRG23260520220028524
|
27/05/2022
|
KAVITA DEVI
|
3505012WL003877
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374663
|
|
KAVITADEVI
|
()
|
|
33
|
Yamkeshwar
|
UT-05-012-056-002/177
(Maral)
|
3505012000NRG23260520220029027
|
27/05/2022
|
munni devi
|
3505012WL003932
|
munni devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890374651
|
|
munnidevi
|
()
|
|
34
|
Yamkeshwar
|
UT-05-012-056-002/177
(Maral)
|
3505012000NRG23260520220029028
|
27/05/2022
|
SIDDHANT
|
3505012WL003932
|
SIDDHANT
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890374656
|
|
SIDDHANT
|
()
|
|
35
|
Yamkeshwar
|
UT-05-012-056-002/36-A
(Maral)
|
3505012000NRG23260520220028525
|
27/05/2022
|
SARITA DEVI
|
3505012WL003877
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374657
|
|
SARITADEVI
|
()
|
|
36
|
Yamkeshwar
|
UT-05-012-056-002/40-A
(Maral)
|
3505012000NRG23260520220028526
|
27/05/2022
|
DHANVEER
|
3505012WL003877
|
DHANVEER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374650
|
|
DHANVEER
|
()
|
|
37
|
Yamkeshwar
|
UT-05-012-056-002/86
(Maral)
|
3505012000NRG23260520220028527
|
27/05/2022
|
DHYANPAL
|
3505012WL003877
|
DHYANPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374664
|
|
DHYANPAL
|
()
|
|
38
|
Yamkeshwar
|
UT-05-012-056-002/87
(Maral)
|
3505012000NRG23260520220028528
|
27/05/2022
|
sureandra singh
|
3505012WL003877
|
sureandra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374665
|
|
sureandrasingh
|
()
|
|
39
|
Yamkeshwar
|
UT-05-012-057-001/94
(Toli)
|
3505012000NRG23260520220028532
|
27/05/2022
|
MANISHA DEVI
|
3505012WL003880
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890374653
|
|
MANISHADEVI
|
()
|
|
40
|
Yamkeshwar
|
UT-05-012-057-001/94
(Toli)
|
3505012000NRG23260520220028533
|
27/05/2022
|
rakesh singh
|
3505012WL003880
|
rakesh singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890374666
|
|
rakeshsingh
|
()
|
|
41
|
Yamkeshwar
|
UT-05-012-057-001/95
(Toli)
|
3505012000NRG23260520220028534
|
27/05/2022
|
NEEMA DEVI
|
3505012WL003880
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890374648
|
|
NEEMADEVI
|
()
|
|
42
|
Yamkeshwar
|
UT-05-012-104-001/3
(Judda)
|
3505012000NRG23260520220028531
|
27/05/2022
|
ANITA DEVI
|
3505012WL003879
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374643
|
|
ANITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74763
|
74763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90525
|
90525
|
|
|
|
|
|
|
|