|
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-05-012-031-003/66
(Baghala)
|
3505012000NRG23300820220097391
|
30/08/2022
|
BHUNDRI DEVI
|
3505012WL012683
|
BHUNDRI DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640762823
|
|
BHUNDRI DEVI
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-031-003/69
(Baghala)
|
3505012000NRG23300820220097385
|
30/08/2022
|
GOPI SINGH
|
3505012WL012682
|
GOPI SINGH
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762802
|
|
GOPI SINGH
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-031-003/69
(Baghala)
|
3505012000NRG23300820220097392
|
30/08/2022
|
sulochana devi
|
3505012WL012683
|
sulochana devi
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762822
|
|
sulochana devi
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-031-003/96
(Baghala)
|
3505012000NRG23300820220097393
|
30/08/2022
|
PUSHPA DEVI
|
3505012WL012683
|
PUSHPA DEVI
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762801
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
Yamkeshwar
|
UT-05-012-031-003/63
(Baghala)
|
3505012000NRG23300820220097390
|
30/08/2022
|
amarjeet singh
|
3505012WL012683
|
amarjeet singh
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640762820
|
|
MR AMARJEET SINGH
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-031-003/80
(Baghala)
|
3505012000NRG23300820220097386
|
30/08/2022
|
MANGSISRI DEVI
|
3505012WL012682
|
MANGSISRI DEVI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640762817
|
|
MRS MANGSIRI DEVI
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-031-003/92
(Baghala)
|
3505012000NRG23300820220097389
|
30/08/2022
|
GEETA DEVI
|
3505012WL012682
|
GEETA DEVI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640762818
|
|
MRS GEETA DEVI
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-032-001/28
(Dangi)
|
3505012000NRG23300820220097432
|
30/08/2022
|
pramila devi
|
3505012WL012687
|
pramila devi
|
00415
|
SBIN0006773
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762819
|
|
MR BHARAT MOHAN
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-034-001/120
(Banchuri)
|
3505012000NRG23300820220097412
|
30/08/2022
|
susil singh
|
3505012WL012685
|
susil singh
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762821
|
|
MRS VINITA DEVI
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-034-001/95
(Banchuri)
|
3505012000NRG23300820220097422
|
30/08/2022
|
sarita devi
|
3505012WL012685
|
sarita devi
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762827
|
|
MR MANMOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
11
|
Yamkeshwar
|
UT-05-012-031-003/80
(Baghala)
|
3505012000NRG23300820220097387
|
30/08/2022
|
MANIRAM SINGH
|
3505012WL012682
|
MANIRAM SINGH
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762799
|
|
MR MANIRAM SINGH
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-031-003/81
(Baghala)
|
3505012000NRG23300820220097388
|
30/08/2022
|
RAVITA
|
3505012WL012682
|
RAVITA
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640762800
|
|
MISS RAVITA
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-034-001/124
(Banchuri)
|
3505012000NRG23300820220097367
|
30/08/2022
|
VIMLA DEVI
|
3505012WL012679
|
VIMLA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762804
|
|
MRS VIMALA DEVI
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-034-001/125
(Banchuri)
|
3505012000NRG23300820220097368
|
30/08/2022
|
KIRAN DEVI
|
3505012WL012679
|
KIRAN DEVI
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640762798
|
|
MRS KIRAN DEVI
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-034-001/13
(Banchuri)
|
3505012000NRG23300820220097369
|
30/08/2022
|
ANJU DEVI
|
3505012WL012679
|
ANJU DEVI
|
00415
|
SBIN0007546
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640762811
|
|
MRS ANJU DEVI
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-034-001/14
(Banchuri)
|
3505012000NRG23300820220097370
|
30/08/2022
|
VIMALA DEVI
|
3505012WL012679
|
VIMALA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640762810
|
|
MRS VIMALA DEVI
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-034-001/22
(Banchuri)
|
3505012000NRG23300820220097371
|
30/08/2022
|
SANGEETA DEVI
|
3505012WL012679
|
SANGEETA DEVI
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640762816
|
|
MISS SANGEETA
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-034-001/37
(Banchuri)
|
3505012000NRG23300820220097372
|
30/08/2022
|
PINKI DEVI
|
3505012WL012679
|
PINKI DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762814
|
|
MRS PINKI DEVI
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-034-001/38
(Banchuri)
|
3505012000NRG23300820220097373
|
30/08/2022
|
ANJU DEVI
|
3505012WL012679
|
ANJU DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640762812
|
|
MRS ANJU DEVI
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-034-001/61
(Banchuri)
|
3505012000NRG23300820220097375
|
30/08/2022
|
PADMA DEVI
|
3505012WL012679
|
PADMA DEVI
|
00415
|
SBIN0007546
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640762813
|
|
MRS PADMA DEVI
|
()
|
|
21
|
Yamkeshwar
|
UT-05-012-034-001/64
(Banchuri)
|
3505012000NRG23300820220097377
|
30/08/2022
|
SULOCHNA DEVI
|
3505012WL012679
|
SULOCHNA DEVI
|
00415
|
SBIN0007546
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640762806
|
|
MRS SULOCHNA DEVI
|
()
|
|
22
|
Yamkeshwar
|
UT-05-012-034-001/69
(Banchuri)
|
3505012000NRG23300820220097378
|
30/08/2022
|
MAMTA DEVI
|
3505012WL012679
|
MAMTA DEVI
|
00415
|
SBIN0007546
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640762809
|
|
MRS MAMATA DEVI
|
()
|
|
23
|
Yamkeshwar
|
UT-05-012-034-001/77
(Banchuri)
|
3505012000NRG23300820220097379
|
30/08/2022
|
BASANTI DEVI
|
3505012WL012679
|
BASANTI DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762807
|
|
MRS BASANTI DEVI
|
()
|
|
24
|
Yamkeshwar
|
UT-05-012-034-001/86
(Banchuri)
|
3505012000NRG23300820220097380
|
30/08/2022
|
LAXMI DEVI
|
3505012WL012679
|
LAXMI DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762808
|
|
MRS LAXMI DEVI
|
()
|
|
25
|
Yamkeshwar
|
UT-05-012-034-001/91
(Banchuri)
|
3505012000NRG23300820220097417
|
30/08/2022
|
LUXMI DEVI
|
3505012WL012685
|
LUXMI DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762825
|
|
MRS LUXMI DEVI
|
()
|
|
26
|
Yamkeshwar
|
UT-05-012-034-001/92
(Banchuri)
|
3505012000NRG23300820220097418
|
30/08/2022
|
YASHODA DEVI
|
3505012WL012685
|
YASHODA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762824
|
|
MRS YASHODA DEVI
|
()
|
|
27
|
Yamkeshwar
|
UT-05-012-034-001/94
(Banchuri)
|
3505012000NRG23300820220097421
|
30/08/2022
|
sundari devi
|
3505012WL012685
|
sundari devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762803
|
|
MRS SUNDARI DEVI
|
()
|
|
28
|
Yamkeshwar
|
UT-05-012-034-001/96-A
(Banchuri)
|
3505012000NRG23300820220097423
|
30/08/2022
|
LAKSHMI DEVI
|
3505012WL012685
|
LAKSHMI DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762805
|
|
MRS LAXMI DEVI
|
()
|
|
29
|
Yamkeshwar
|
UT-05-012-034-001/99
(Banchuri)
|
3505012000NRG23300820220097426
|
30/08/2022
|
MANJU DEVI
|
3505012WL012685
|
MANJU DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762826
|
|
MASTER ABHISHEK UNG MANJU DEVI
|
()
|
|
30
|
Yamkeshwar
|
UT-05-012-034-001/99
(Banchuri)
|
3505012000NRG23300820220097427
|
30/08/2022
|
RAJENDRA SINGH
|
3505012WL012685
|
RAJENDRA SINGH
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762815
|
|
MR RAJENDRA SINGH
|
()
|
|
31
|
Yamkeshwar
|
UT-05-012-035-001/16
(Paranda)
|
3505012000NRG23300820220097381
|
30/08/2022
|
MUNNI DEVI
|
3505012WL012680
|
MUNNI DEVI
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762797
|
|
MRS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42387
|
42387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64965
|
64965
|
|
|
|
|
|
|
|