|
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-05-012-026-002/10
(Chopra Malla)
|
3505012000NRG23310120230212283
|
31/01/2023
|
GANESHI DEVI
|
3505012WL025898
|
GANESHI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522451925
|
|
MR BEER SINGH THAPLIYAL THAPLIYAL
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-026-002/78
(Chopra Malla)
|
3505012000NRG23310120230212291
|
31/01/2023
|
satpal singh
|
3505012WL025898
|
satpal singh
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522451931
|
|
MR SATPAL SINGH
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-028-001/39
(Sara)
|
3505012000NRG23310120230212331
|
31/01/2023
|
NEELAM DEVI
|
3505012WL025906
|
NEELAM DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522451922
|
|
MRS NEELAM DEVI
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-028-001/44
(Sara)
|
3505012000NRG23310120230212333
|
31/01/2023
|
PAWAN SINGH
|
3505012WL025906
|
PAWAN SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522451932
|
|
MR PAWAN KUMAR SINGH NEGI
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-028-001/79
(Sara)
|
3505012000NRG23310120230212339
|
31/01/2023
|
BIMLA DEVI
|
3505012WL025906
|
BIMLA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522451923
|
|
MR BIMLA DEVI
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-032-001/40-A
(Dangi)
|
3505012000NRG23310120230212315
|
31/01/2023
|
CHANDRAMOHAN
|
3505012WL025904
|
CHANDRAMOHAN
|
00415
|
SBIN0006773
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522451926
|
|
MR CHANDRA MOHAN JOSHI
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-034-001/95
(Banchuri)
|
3505012000NRG23310120230212376
|
31/01/2023
|
sarita devi
|
3505012WL025909
|
sarita devi
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522451909
|
|
MR MANMOHAN SINGH
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-035-001/40
(Paranda)
|
3505012000NRG23310120230212274
|
31/01/2023
|
sidda singh
|
3505012WL025897
|
sidda singh
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522451924
|
|
SIDHA SINGH
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-035-001/59
(Paranda)
|
3505012000NRG23310120230212279
|
31/01/2023
|
SHERRIVILASH JOSHI
|
3505012WL025897
|
SHERRIVILASH JOSHI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522451921
|
|
MR VILAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
10
|
Yamkeshwar
|
UT-05-012-019-005/26
(Vithyani)
|
3505012000NRG23310120230212108
|
31/01/2023
|
arti devi
|
3505012WL025878
|
arti devi
|
00415
|
SBIN0007546
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8522451939
|
|
MS ARTI DEVI
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-026-002/64
(Chopra Malla)
|
3505012000NRG23310120230212290
|
31/01/2023
|
shobha devi
|
3505012WL025898
|
shobha devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522451937
|
|
MRS SHOBHA DEVI
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-028-001/138
(Sara)
|
3505012000NRG23310120230212326
|
31/01/2023
|
Asha devi
|
3505012WL025906
|
Asha devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522451916
|
|
MRS ASHA DEVI
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-034-001/101
(Banchuri)
|
3505012000NRG23310120230212368
|
31/01/2023
|
ANITA DEVI
|
3505012WL025909
|
ANITA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522451914
|
|
MRS ANITA DEVI
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-034-001/94
(Banchuri)
|
3505012000NRG23310120230212375
|
31/01/2023
|
sundari devi
|
3505012WL025909
|
sundari devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522451935
|
|
MRS SUNDARI DEVI
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-035-001/17
(Paranda)
|
3505012000NRG23310120230212266
|
31/01/2023
|
laxmi devi
|
3505012WL025897
|
laxmi devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522451928
|
|
MRS LAKSHMI DEVI
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-041-001/10
(Nishni)
|
3505012000NRG23310120230212142
|
31/01/2023
|
USHA DEVI
|
3505012WL025882
|
USHA DEVI
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
06/02/2023
|
|
8522451930
|
|
MR USHA DEVI
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-092-002/105
(Kasyali)
|
3505012000NRG23310120230212200
|
31/01/2023
|
vijaypal
|
3505012WL025888
|
vijaypal
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
06/02/2023
|
|
8522451936
|
|
MR VIJAYPAL SINGH
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-092-002/107
(Kasyali)
|
3505012000NRG23310120230212202
|
31/01/2023
|
bimla devi
|
3505012WL025888
|
bimla devi
|
00415
|
SBIN0007546
|
213
|
213
|
Processed
|
06/02/2023
|
|
8522451910
|
|
GOVIND SINGH
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-092-002/124
(Kasyali)
|
3505012000NRG23310120230212205
|
31/01/2023
|
RAKESH
|
3505012WL025888
|
RAKESH
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522451915
|
|
MR RAKESH
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-092-002/128
(Kasyali)
|
3505012000NRG23310120230212206
|
31/01/2023
|
laxmi devi
|
3505012WL025888
|
laxmi devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522451912
|
|
MRS LAXMI DEVI
|
()
|
|
21
|
Yamkeshwar
|
UT-05-012-092-002/144
(Kasyali)
|
3505012000NRG23310120230212209
|
31/01/2023
|
INDRAPAL SINGH
|
3505012WL025888
|
INDRAPAL SINGH
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
06/02/2023
|
|
8522451929
|
|
MR INDRAPAL SINGH
|
()
|
|
22
|
Yamkeshwar
|
UT-05-012-092-002/23
(Kasyali)
|
3505012000NRG23310120230212129
|
31/01/2023
|
RAJESWARI DEVI
|
3505012WL025881
|
RAJESWARI DEVI
|
00415
|
SBIN0007546
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8522451942
|
|
MRS RAJESWARI DEVI
|
()
|
|
23
|
Yamkeshwar
|
UT-05-012-092-002/27
(Kasyali)
|
3505012000NRG23310120230212131
|
31/01/2023
|
DAULI DEVI
|
3505012WL025881
|
DAULI DEVI
|
00415
|
SBIN0007546
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8522451911
|
|
MRS DAULI RAWAT
|
()
|
|
24
|
Yamkeshwar
|
UT-05-012-092-002/51
(Kasyali)
|
3505012000NRG23310120230212141
|
31/01/2023
|
KALAWATI DEVI
|
3505012WL025881
|
KALAWATI DEVI
|
00415
|
SBIN0007546
|
213
|
213
|
Processed
|
06/02/2023
|
|
8522451938
|
|
MRS KALAWATI DEVI
|
()
|
|
25
|
Yamkeshwar
|
UT-05-012-100-001/10
(Khobra)
|
3505012000NRG23310120230212234
|
31/01/2023
|
kwara devi
|
3505012WL025893
|
kwara devi
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522451940
|
|
MRS KWARA DEVI
|
()
|
|
26
|
Yamkeshwar
|
UT-05-012-100-001/19
(Khobra)
|
3505012000NRG23310120230212237
|
31/01/2023
|
chandramani
|
3505012WL025893
|
chandramani
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
06/02/2023
|
|
8522451913
|
|
MR CHANDRA MANI
|
()
|
|
27
|
Yamkeshwar
|
UT-05-012-100-001/3
(Khobra)
|
3505012000NRG23310120230212238
|
31/01/2023
|
papendra singh
|
3505012WL025893
|
papendra singh
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
06/02/2023
|
|
8522451941
|
|
MR PAPENDRA SINGH
|
()
|
|
28
|
Yamkeshwar
|
UT-05-012-100-001/77
(Khobra)
|
3505012000NRG23310120230212241
|
31/01/2023
|
harish diwedi
|
3505012WL025893
|
harish diwedi
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
06/02/2023
|
|
8522451917
|
|
MR HARISH DWIVEDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
29
|
Yamkeshwar
|
UT-05-012-019-005/73
(Vithyani)
|
3505012000NRG23310120230212244
|
31/01/2023
|
km ankita
|
3505012WL025894
|
km ankita
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522451933
|
|
km ankita
|
()
|
|
30
|
Yamkeshwar
|
UT-05-012-045-001/127
(Awai)
|
3505012000NRG23310120230212167
|
31/01/2023
|
babita devi
|
3505012WL025884
|
babita devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8522451919
|
|
babita devi
|
()
|
|
31
|
Yamkeshwar
|
UT-05-012-045-001/37
(Awai)
|
3505012000NRG23310120230212170
|
31/01/2023
|
gokul singh
|
3505012WL025884
|
gokul singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8522451934
|
|
gokul singh
|
()
|
|
32
|
Yamkeshwar
|
UT-05-012-045-001/44-A
(Awai)
|
3505012000NRG23310120230212172
|
31/01/2023
|
SATISH
|
3505012WL025884
|
SATISH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8522451918
|
|
SATISH
|
()
|
|
33
|
Yamkeshwar
|
UT-05-012-045-001/44-A
(Awai)
|
3505012000NRG23310120230212171
|
31/01/2023
|
SHILPI DEVI
|
3505012WL025884
|
SHILPI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8522451927
|
|
SHILPI DEVI
|
()
|
|
34
|
Yamkeshwar
|
UT-05-012-045-001/55
(Awai)
|
3505012000NRG23310120230212174
|
31/01/2023
|
SARASWATI DEVI
|
3505012WL025884
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8522451920
|
|
SARASWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53889
|
53889
|
|
|
|
|
|
|
|