|
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-05-012-052-002/103
(Timayani)
|
3505012000NRG23300620220054663
|
30/06/2022
|
Krishna Devi
|
3505012WL007867
|
Krishna Devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159438
|
|
MRS KRISHNA DEVI
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-052-002/34
(Timayani)
|
3505012000NRG23300620220054665
|
30/06/2022
|
LAL CHANDRA
|
3505012WL007867
|
LAL CHANDRA
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159436
|
|
MR LAL CHAND
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-052-002/41
(Timayani)
|
3505012000NRG23300620220054666
|
30/06/2022
|
MATESWARI DEVI
|
3505012WL007867
|
MATESWARI DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159435
|
|
MR RUPCHANDRA
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-052-002/45
(Timayani)
|
3505012000NRG23300620220054667
|
30/06/2022
|
Mangsiri Devi
|
3505012WL007867
|
Mangsiri Devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159437
|
|
MISS RINKI UNG MANGISIRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Yamkeshwar
|
UT-05-012-101-001/1
(Mala barnas)
|
3505012000NRG23300620220054635
|
30/06/2022
|
SAVITRI DEVI
|
3505012WL007862
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159443
|
|
SAVITRI DEVI
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-101-001/103
(Mala barnas)
|
3505012000NRG23300620220054653
|
30/06/2022
|
MAHANDRA SINGH
|
3505012WL007866
|
MAHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022159456
|
|
MAHANDRA SINGH
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-101-001/11
(Mala barnas)
|
3505012000NRG23300620220054654
|
30/06/2022
|
maheshwari devi
|
3505012WL007866
|
maheshwari devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022159447
|
|
maheshwari devi
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-101-001/111
(Mala barnas)
|
3505012000NRG23300620220054636
|
30/06/2022
|
USHA DEVI
|
3505012WL007862
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159457
|
|
USHA DEVI
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-101-001/14
(Mala barnas)
|
3505012000NRG23300620220054655
|
30/06/2022
|
dineshwari devi
|
3505012WL007866
|
dineshwari devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022159441
|
|
dineshwari devi
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-101-001/15
(Mala barnas)
|
3505012000NRG23300620220054656
|
30/06/2022
|
PRABHA DEVI
|
3505012WL007866
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022159442
|
|
PRABHA DEVI
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-101-001/16
(Mala barnas)
|
3505012000NRG23300620220054657
|
30/06/2022
|
usha devi
|
3505012WL007866
|
usha devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022159439
|
|
usha devi
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-101-001/17
(Mala barnas)
|
3505012000NRG23300620220054658
|
30/06/2022
|
Arvind Singh
|
3505012WL007866
|
Arvind Singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022159448
|
|
Arvind Singh
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-101-001/2
(Mala barnas)
|
3505012000NRG23300620220054660
|
30/06/2022
|
Madam singh
|
3505012WL007866
|
Madam singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159459
|
|
Madam singh
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-101-001/2
(Mala barnas)
|
3505012000NRG23300620220054659
|
30/06/2022
|
munni devi
|
3505012WL007866
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022159453
|
|
munni devi
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-101-001/20
(Mala barnas)
|
3505012000NRG23300620220054661
|
30/06/2022
|
SURAJPAL SINGH
|
3505012WL007866
|
SURAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022159440
|
|
SURAJPAL SINGH
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-101-001/25
(Mala barnas)
|
3505012000NRG23300620220054637
|
30/06/2022
|
Poonam Devi
|
3505012WL007862
|
Poonam Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159460
|
|
Poonam Devi
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-101-001/29
(Mala barnas)
|
3505012000NRG23300620220054638
|
30/06/2022
|
muni devi
|
3505012WL007862
|
muni devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159444
|
|
muni devi
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-101-001/36
(Mala barnas)
|
3505012000NRG23300620220054639
|
30/06/2022
|
BHAGEHWARI DEVI
|
3505012WL007862
|
BHAGEHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159445
|
|
BHAGEHWARI DEVI
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-101-001/38
(Mala barnas)
|
3505012000NRG23300620220054641
|
30/06/2022
|
Anita devi
|
3505012WL007862
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159455
|
|
Anita devi
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-101-001/39
(Mala barnas)
|
3505012000NRG23300620220054642
|
30/06/2022
|
KIRAN DEVI
|
3505012WL007862
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159452
|
|
KIRAN DEVI
|
()
|
|
21
|
Yamkeshwar
|
UT-05-012-101-001/49
(Mala barnas)
|
3505012000NRG23300620220054651
|
30/06/2022
|
RAJESH
|
3505012WL007865
|
RAJESH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022159454
|
|
RAJESH
|
()
|
|
22
|
Yamkeshwar
|
UT-05-012-101-001/52
(Mala barnas)
|
3505012000NRG23300620220054649
|
30/06/2022
|
Kamleshwari devi
|
3505012WL007864
|
Kamleshwari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159458
|
|
Kamleshwari devi
|
()
|
|
23
|
Yamkeshwar
|
UT-05-012-101-001/52
(Mala barnas)
|
3505012000NRG23300620220054648
|
30/06/2022
|
Pradeep Singh
|
3505012WL007864
|
Pradeep Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159449
|
|
Pradeep Singh
|
()
|
|
24
|
Yamkeshwar
|
UT-05-012-101-001/77
(Mala barnas)
|
3505012000NRG23300620220054652
|
30/06/2022
|
aman bisht
|
3505012WL007865
|
aman bisht
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022159451
|
|
aman bisht
|
()
|
|
25
|
Yamkeshwar
|
UT-05-012-101-001/83
(Mala barnas)
|
3505012000NRG23300620220054650
|
30/06/2022
|
RAJAT SINGH
|
3505012WL007864
|
RAJAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159450
|
|
RAJAT SINGH
|
()
|
|
26
|
Yamkeshwar
|
UT-05-012-101-001/90
(Mala barnas)
|
3505012000NRG23300620220054662
|
30/06/2022
|
SANTOSH KUMAR
|
3505012WL007866
|
SANTOSH KUMAR
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022159446
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54102
|
54102
|
|
|
|
|
|
|
|