|
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-05-012-031-003/63
(Baghala)
|
3505012000NRG23270720220073856
|
27/07/2022
|
sanjay singh
|
3505012WL010204
|
sanjay singh
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543160
|
|
sanjay singh
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-031-003/65
(Baghala)
|
3505012000NRG23270720220073857
|
27/07/2022
|
MUNNI DEVI
|
3505012WL010204
|
MUNNI DEVI
|
00354
|
PUNB0287200
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981543161
|
|
MUNNI DEVI
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-031-003/69
(Baghala)
|
3505012000NRG23270720220073858
|
27/07/2022
|
GOPI SINGH
|
3505012WL010204
|
GOPI SINGH
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543162
|
|
GOPI SINGH
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-031-003/96
(Baghala)
|
3505012000NRG23270720220073861
|
27/07/2022
|
PUSHPA DEVI
|
3505012WL010204
|
PUSHPA DEVI
|
00354
|
PUNB0287200
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981543143
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
5
|
Yamkeshwar
|
UT-05-012-019-005/59
(Vithyani)
|
3505012000NRG23270720220073871
|
27/07/2022
|
MANISH NEGI
|
3505012WL010206
|
MANISH NEGI
|
00354
|
PUNB0301800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543188
|
|
MANISH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Yamkeshwar
|
UT-05-012-094-001/192
(Tala Bansas)
|
3505012000NRG23270720220074012
|
27/07/2022
|
ANJU DEVI
|
3505012WL010225
|
ANJU DEVI
|
00415
|
SBIN0002493
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543144
|
|
MRS ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Yamkeshwar
|
UT-05-012-031-003/16
(Baghala)
|
3505012000NRG23270720220073852
|
27/07/2022
|
ABHA DEVI
|
3505012WL010204
|
ABHA DEVI
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981543186
|
|
MRS ABHA DEVI
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-031-003/63
(Baghala)
|
3505012000NRG23270720220073855
|
27/07/2022
|
amarjeet singh
|
3505012WL010204
|
amarjeet singh
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543145
|
|
MR AMARJEET SINGH
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-031-003/95
(Baghala)
|
3505012000NRG23270720220073860
|
27/07/2022
|
SUMA DEVI
|
3505012WL010204
|
SUMA DEVI
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981543187
|
|
MRS SUMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
10
|
Yamkeshwar
|
UT-05-012-019-005/104
(Vithyani)
|
3505012000NRG23270720220073870
|
27/07/2022
|
HAREANDRA SINGH
|
3505012WL010206
|
HAREANDRA SINGH
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543185
|
|
SEPOY HARENDRA SINGH
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-031-003/81
(Baghala)
|
3505012000NRG23270720220073859
|
27/07/2022
|
RAVITA
|
3505012WL010204
|
RAVITA
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543146
|
|
MISS RAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
12
|
Yamkeshwar
|
UT-05-012-016-001/7
(Asudamrada)
|
3505012000NRG23270720220073872
|
27/07/2022
|
sarla devi
|
3505012WL010207
|
sarla devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981543157
|
|
sarla devi
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-016-001/7
(Asudamrada)
|
3505012000NRG23270720220073873
|
27/07/2022
|
suman devi
|
3505012WL010207
|
suman devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981543170
|
|
suman devi
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-019-005/104
(Vithyani)
|
3505012000NRG23270720220073869
|
27/07/2022
|
KOSALYA DEVI
|
3505012WL010206
|
KOSALYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543164
|
|
KOSALYA DEVI
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-064-001/123
(Bunga)
|
3505012000NRG23270720220073863
|
27/07/2022
|
ajad singh
|
3505012WL010205
|
ajad singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543179
|
|
ajad singh
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-064-001/137-A
(Bunga)
|
3505012000NRG23270720220073866
|
27/07/2022
|
GUDDI DEVI
|
3505012WL010205
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543169
|
|
GUDDI DEVI
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-064-001/163
(Bunga)
|
3505012000NRG23270720220073867
|
27/07/2022
|
MAMTA DEVI
|
3505012WL010205
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543168
|
|
MAMTA DEVI
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-086-001/29
(Ramjiwala)
|
3505012000NRG23270720220074058
|
27/07/2022
|
subhashchandra
|
3505012WL010228
|
subhashchandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543182
|
|
subhashchandra
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-086-001/32
(Ramjiwala)
|
3505012000NRG23270720220074059
|
27/07/2022
|
DEEPA DEVI NEGI
|
3505012WL010228
|
DEEPA DEVI NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543181
|
|
DEEPA DEVI NEGI
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-086-001/91
(Ramjiwala)
|
3505012000NRG23270720220074062
|
27/07/2022
|
GANGA DEVI
|
3505012WL010228
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981543177
|
|
GANGA DEVI
|
()
|
|
21
|
Yamkeshwar
|
UT-05-012-094-001/10
(Tala Bansas)
|
3505012000NRG23270720220074023
|
27/07/2022
|
AMRA DEVI
|
3505012WL010226
|
AMRA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981543152
|
|
AMRA DEVI
|
()
|
|
22
|
Yamkeshwar
|
UT-05-012-094-001/11
(Tala Bansas)
|
3505012000NRG23270720220074024
|
27/07/2022
|
Anita devi
|
3505012WL010226
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981543174
|
|
Anita devi
|
()
|
|
23
|
Yamkeshwar
|
UT-05-012-094-001/153
(Tala Bansas)
|
3505012000NRG23270720220074010
|
27/07/2022
|
Pushpa Devi
|
3505012WL010225
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543173
|
|
Pushpa Devi
|
()
|
|
24
|
Yamkeshwar
|
UT-05-012-094-001/16
(Tala Bansas)
|
3505012000NRG23270720220074025
|
27/07/2022
|
MAMTA DEVI
|
3505012WL010226
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981543165
|
|
MAMTA DEVI
|
()
|
|
25
|
Yamkeshwar
|
UT-05-012-094-001/198
(Tala Bansas)
|
3505012000NRG23270720220074013
|
27/07/2022
|
RAMESWARI DEVI
|
3505012WL010225
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543172
|
|
RAMESWARI DEVI
|
()
|
|
26
|
Yamkeshwar
|
UT-05-012-094-001/31
(Tala Bansas)
|
3505012000NRG23270720220074033
|
27/07/2022
|
KALPANA DEVI
|
3505012WL010226
|
KALPANA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981543153
|
|
KALPANA DEVI
|
()
|
|
27
|
Yamkeshwar
|
UT-05-012-094-001/32
(Tala Bansas)
|
3505012000NRG23270720220074034
|
27/07/2022
|
SAROJ DEVI
|
3505012WL010226
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981543151
|
|
SAROJ DEVI
|
()
|
|
28
|
Yamkeshwar
|
UT-05-012-094-001/36
(Tala Bansas)
|
3505012000NRG23270720220074036
|
27/07/2022
|
ANITA DEVI
|
3505012WL010226
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981543154
|
|
ANITA DEVI
|
()
|
|
29
|
Yamkeshwar
|
UT-05-012-094-001/4
(Tala Bansas)
|
3505012000NRG23270720220074037
|
27/07/2022
|
KIRAN DEVI
|
3505012WL010226
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981543184
|
|
KIRAN DEVI
|
()
|
|
30
|
Yamkeshwar
|
UT-05-012-094-001/45
(Tala Bansas)
|
3505012000NRG23270720220074017
|
27/07/2022
|
ASHA DEVI
|
3505012WL010225
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543148
|
|
ASHA DEVI
|
()
|
|
31
|
Yamkeshwar
|
UT-05-012-094-001/51
(Tala Bansas)
|
3505012000NRG23270720220074018
|
27/07/2022
|
MANHSHIRI DEVI
|
3505012WL010225
|
MANHSHIRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543155
|
|
MANHSHIRI DEVI
|
()
|
|
32
|
Yamkeshwar
|
UT-05-012-094-001/61
(Tala Bansas)
|
3505012000NRG23270720220074019
|
27/07/2022
|
Ganeshi devi
|
3505012WL010225
|
Ganeshi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543183
|
|
Ganeshi devi
|
()
|
|
33
|
Yamkeshwar
|
UT-05-012-094-001/7
(Tala Bansas)
|
3505012000NRG23270720220074039
|
27/07/2022
|
SUSHMA DEVI
|
3505012WL010226
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981543159
|
|
SUSHMA DEVI
|
()
|
|
34
|
Yamkeshwar
|
UT-05-012-094-001/79
(Tala Bansas)
|
3505012000NRG23270720220074020
|
27/07/2022
|
KANTA DEVI
|
3505012WL010225
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543147
|
|
KANTA DEVI
|
()
|
|
35
|
Yamkeshwar
|
UT-05-012-094-001/84
(Tala Bansas)
|
3505012000NRG23270720220074021
|
27/07/2022
|
ANITA DEVI
|
3505012WL010225
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543180
|
|
ANITA DEVI
|
()
|
|
36
|
Yamkeshwar
|
UT-05-012-101-001/115
(Mala barnas)
|
3505012000NRG23270720220074005
|
27/07/2022
|
SHAKUNTALA DEVI
|
3505012WL010224
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543176
|
|
SHAKUNTALA DEVI
|
()
|
|
37
|
Yamkeshwar
|
UT-05-012-101-001/22
(Mala barnas)
|
3505012000NRG23270720220074006
|
27/07/2022
|
DEEPAK SINGH
|
3505012WL010224
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543167
|
|
DEEPAK SINGH
|
()
|
|
38
|
Yamkeshwar
|
UT-05-012-101-001/38
(Mala barnas)
|
3505012000NRG23270720220074007
|
27/07/2022
|
Anita devi
|
3505012WL010224
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543171
|
|
Anita devi
|
()
|
|
39
|
Yamkeshwar
|
UT-05-012-102-001/14
(Kashan)
|
3505012000NRG23270720220073996
|
27/07/2022
|
Prashann lal
|
3505012WL010223
|
Prashann lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543149
|
|
Prashann lal
|
()
|
|
40
|
Yamkeshwar
|
UT-05-012-102-001/15
(Kashan)
|
3505012000NRG23270720220073997
|
27/07/2022
|
suseela devi
|
3505012WL010223
|
suseela devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543178
|
|
suseela devi
|
()
|
|
41
|
Yamkeshwar
|
UT-05-012-102-001/41
(Kashan)
|
3505012000NRG23270720220073999
|
27/07/2022
|
Madhu Devi
|
3505012WL010223
|
Madhu Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981543166
|
|
Madhu Devi
|
()
|
|
42
|
Yamkeshwar
|
UT-05-012-102-001/43
(Kashan)
|
3505012000NRG23270720220074000
|
27/07/2022
|
manju devi
|
3505012WL010223
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543158
|
|
manju devi
|
()
|
|
43
|
Yamkeshwar
|
UT-05-012-102-001/5
(Kashan)
|
3505012000NRG23270720220074001
|
27/07/2022
|
poonam devi
|
3505012WL010223
|
poonam devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543156
|
|
poonam devi
|
()
|
|
44
|
Yamkeshwar
|
UT-05-012-102-001/68
(Kashan)
|
3505012000NRG23270720220074002
|
27/07/2022
|
KAVITA DEVI
|
3505012WL010223
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981543163
|
|
KAVITA DEVI
|
()
|
|
45
|
Yamkeshwar
|
UT-05-012-102-001/9
(Kashan)
|
3505012000NRG23270720220074003
|
27/07/2022
|
vishambhar dutt
|
3505012WL010223
|
vishambhar dutt
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981543150
|
|
vishambhar dutt
|
()
|
|
46
|
Yamkeshwar
|
UT-05-012-103-001/164
(Kimshar)
|
3505012000NRG23270720220074009
|
27/07/2022
|
kamla devi
|
3505012WL010224
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543175
|
|
kamla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81153
|
81153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102666
|
102666
|
|
|
|
|
|
|
|