|
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-05-012-026-002/44
(Chopra Malla)
|
3505012000NRG23311020220140090
|
31/10/2022
|
SARA DEVI
|
3505012WL017461
|
SARA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403862
|
|
SARA DEVI
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-078-001/116
(Gaind)
|
3505012000NRG23311020220140022
|
31/10/2022
|
lata devi
|
3505012WL017454
|
lata devi
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403904
|
|
lata devi
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-078-001/163
(Gaind)
|
3505012000NRG23311020220140023
|
31/10/2022
|
RITU DEVI
|
3505012WL017454
|
RITU DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403902
|
|
RITU DEVI
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-078-001/166
(Gaind)
|
3505012000NRG23311020220140024
|
31/10/2022
|
POONAM
|
3505012WL017454
|
POONAM
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403901
|
|
POONAM
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-078-001/44
(Gaind)
|
3505012000NRG23311020220140025
|
31/10/2022
|
SUSHILA DEVI
|
3505012WL017454
|
SUSHILA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403900
|
|
SUSHILA DEVI
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-078-001/50
(Gaind)
|
3505012000NRG23311020220140026
|
31/10/2022
|
BIMLA DEVI
|
3505012WL017454
|
BIMLA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403903
|
|
BIMLA DEVI
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-078-001/53
(Gaind)
|
3505012000NRG23311020220140027
|
31/10/2022
|
GUDDI DEVI
|
3505012WL017454
|
GUDDI DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403907
|
|
GUDDI DEVI
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-078-001/55
(Gaind)
|
3505012000NRG23311020220140028
|
31/10/2022
|
ANITA DEVI
|
3505012WL017454
|
ANITA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403911
|
|
ANITA DEVI
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-078-001/57
(Gaind)
|
3505012000NRG23311020220140029
|
31/10/2022
|
CHANDRA MOHAN
|
3505012WL017454
|
CHANDRA MOHAN
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403905
|
|
CHANDRA MOHAN
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-078-001/59
(Gaind)
|
3505012000NRG23311020220140030
|
31/10/2022
|
REKHADEVI
|
3505012WL017454
|
REKHADEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403899
|
|
REKHADEVI
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-078-001/62
(Gaind)
|
3505012000NRG23311020220140031
|
31/10/2022
|
BHARAT
|
3505012WL017454
|
BHARAT
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403906
|
|
BHARAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
12
|
Yamkeshwar
|
UT-05-012-025-004/36-A
(Bagod Gaun)
|
3505012000NRG23311020220140057
|
31/10/2022
|
DHYAN SINGH
|
3505012WL017457
|
DHYAN SINGH
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616403892
|
|
MR DHYAN SINGH
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-025-004/49-A
(Bagod Gaun)
|
3505012000NRG23311020220140058
|
31/10/2022
|
NANDANI DEVI
|
3505012WL017457
|
NANDANI DEVI
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616403890
|
|
MRS NANDANI DEVI
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-026-002/15
(Chopra Malla)
|
3505012000NRG23311020220140112
|
31/10/2022
|
MAHESHWARI DEVI
|
3505012WL017464
|
MAHESHWARI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403891
|
|
MRS MAHESHWARI DEVI
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-026-002/2
(Chopra Malla)
|
3505012000NRG23311020220140085
|
31/10/2022
|
CHAITA DEVI
|
3505012WL017461
|
CHAITA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403888
|
|
MISS CHATA DEVI
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-026-002/24
(Chopra Malla)
|
3505012000NRG23311020220140113
|
31/10/2022
|
anju devi
|
3505012WL017464
|
anju devi
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616403896
|
|
MR BIRENDRA SINGH
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-026-002/29
(Chopra Malla)
|
3505012000NRG23311020220140086
|
31/10/2022
|
GOVIND SINGH
|
3505012WL017461
|
GOVIND SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403894
|
|
MR GOVIND SINGH
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-026-002/5
(Chopra Malla)
|
3505012000NRG23311020220140116
|
31/10/2022
|
UJLA DEVI
|
3505012WL017464
|
UJLA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403895
|
|
MRS UJLA DEVI
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-026-002/60
(Chopra Malla)
|
3505012000NRG23311020220140093
|
31/10/2022
|
SUKHVEER SINGH
|
3505012WL017461
|
SUKHVEER SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403884
|
|
MR SUKHVEER SINGH
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-026-002/67
(Chopra Malla)
|
3505012000NRG23311020220140118
|
31/10/2022
|
DHUPA DEVI
|
3505012WL017464
|
DHUPA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403886
|
|
MRS DHUPA DEVI
|
()
|
|
21
|
Yamkeshwar
|
UT-05-012-026-002/73
(Chopra Malla)
|
3505012000NRG23311020220140119
|
31/10/2022
|
LAKSHMI DEVI
|
3505012WL017464
|
LAKSHMI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403863
|
|
MRS LAXMI DEVI
|
()
|
|
22
|
Yamkeshwar
|
UT-05-012-026-002/78
(Chopra Malla)
|
3505012000NRG23311020220140094
|
31/10/2022
|
satpal singh
|
3505012WL017461
|
satpal singh
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403885
|
|
MR SATPAL SINGH
|
()
|
|
23
|
Yamkeshwar
|
UT-05-012-026-002/9
(Chopra Malla)
|
3505012000NRG23311020220140096
|
31/10/2022
|
LAXMI DEVI
|
3505012WL017461
|
LAXMI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403893
|
|
MRS LAKSHMI DEVI
|
()
|
|
24
|
Yamkeshwar
|
UT-05-012-026-002/9
(Chopra Malla)
|
3505012000NRG23311020220140121
|
31/10/2022
|
RAJEANDRA SINGH
|
3505012WL017464
|
RAJEANDRA SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403898
|
|
MR RAJENDRA SINGH
|
()
|
|
25
|
Yamkeshwar
|
UT-05-012-035-001/26
(Paranda)
|
3505012000NRG23311020220140060
|
31/10/2022
|
PUSHPA DEVI
|
3505012WL017458
|
PUSHPA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403889
|
|
MRS PUSHPA DEVI
|
()
|
|
26
|
Yamkeshwar
|
UT-05-012-035-001/40
(Paranda)
|
3505012000NRG23311020220140063
|
31/10/2022
|
sidda singh
|
3505012WL017458
|
sidda singh
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403897
|
|
SIDHA SINGH
|
()
|
|
27
|
Yamkeshwar
|
UT-05-012-035-001/61
(Paranda)
|
3505012000NRG23311020220140064
|
31/10/2022
|
KAVITA DEVI
|
3505012WL017458
|
KAVITA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403887
|
|
MRS KAVITA DEVI
|
()
|
|
28
|
Yamkeshwar
|
UT-05-012-035-001/77
(Paranda)
|
3505012000NRG23311020220140065
|
31/10/2022
|
MOHIT
|
3505012WL017458
|
MOHIT
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403910
|
|
MR MOHIT JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
29
|
Yamkeshwar
|
UT-05-012-026-002/41
(Chopra Malla)
|
3505012000NRG23311020220140088
|
31/10/2022
|
ANITA DEVI
|
3505012WL017461
|
ANITA DEVI
|
00415
|
SBIN0006811
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403883
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
30
|
Yamkeshwar
|
UT-05-012-019-005/26
(Vithyani)
|
3505012000NRG23311020220140032
|
31/10/2022
|
arti devi
|
3505012WL017455
|
arti devi
|
00415
|
SBIN0007546
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616403878
|
|
MS ARTI DEVI
|
()
|
|
31
|
Yamkeshwar
|
UT-05-012-025-004/14-A
(Bagod Gaun)
|
3505012000NRG23311020220140049
|
31/10/2022
|
SARLA DEVI
|
3505012WL017457
|
SARLA DEVI
|
00415
|
SBIN0007546
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616403880
|
|
MRS SARLA DEVI
|
()
|
|
32
|
Yamkeshwar
|
UT-05-012-025-004/16
(Bagod Gaun)
|
3505012000NRG23311020220140050
|
31/10/2022
|
sunita devi
|
3505012WL017457
|
sunita devi
|
00415
|
SBIN0007546
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616403864
|
|
MRS SUNEETA DEVI
|
()
|
|
33
|
Yamkeshwar
|
UT-05-012-025-004/20
(Bagod Gaun)
|
3505012000NRG23311020220140052
|
31/10/2022
|
manohar singh
|
3505012WL017457
|
manohar singh
|
00415
|
SBIN0007546
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616403908
|
|
MR MANOHAR SINGH
|
()
|
|
34
|
Yamkeshwar
|
UT-05-012-025-004/34-A
(Bagod Gaun)
|
3505012000NRG23311020220140055
|
31/10/2022
|
BEENA DEVI
|
3505012WL017457
|
BEENA DEVI
|
00415
|
SBIN0007546
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616403871
|
|
MRS BEENA DEVI
|
()
|
|
35
|
Yamkeshwar
|
UT-05-012-025-004/35
(Bagod Gaun)
|
3505012000NRG23311020220140056
|
31/10/2022
|
munni devi
|
3505012WL017457
|
munni devi
|
00415
|
SBIN0007546
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616403873
|
|
MRS MANNA DEVI
|
()
|
|
36
|
Yamkeshwar
|
UT-05-012-026-002/12
(Chopra Malla)
|
3505012000NRG23311020220140111
|
31/10/2022
|
KANTI DEVI
|
3505012WL017464
|
KANTI DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403882
|
|
KANTI DEVI
|
()
|
|
37
|
Yamkeshwar
|
UT-05-012-026-002/26
(Chopra Malla)
|
3505012000NRG23311020220140114
|
31/10/2022
|
herma devi
|
3505012WL017464
|
herma devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403872
|
|
MRS HEMA DEVI
|
()
|
|
38
|
Yamkeshwar
|
UT-05-012-026-002/3
(Chopra Malla)
|
3505012000NRG23311020220140087
|
31/10/2022
|
VINITA DEVI
|
3505012WL017461
|
VINITA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403879
|
|
MRS VINITA DEVI
|
()
|
|
39
|
Yamkeshwar
|
UT-05-012-026-002/38
(Chopra Malla)
|
3505012000NRG23311020220140115
|
31/10/2022
|
sarla devi
|
3505012WL017464
|
sarla devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403881
|
|
MRS SARLA DEVI
|
()
|
|
40
|
Yamkeshwar
|
UT-05-012-026-002/43
(Chopra Malla)
|
3505012000NRG23311020220140089
|
31/10/2022
|
daunthi devi
|
3505012WL017461
|
daunthi devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403869
|
|
MR DAUNTHI DEVI
|
()
|
|
41
|
Yamkeshwar
|
UT-05-012-026-002/45
(Chopra Malla)
|
3505012000NRG23311020220140091
|
31/10/2022
|
SUSHILA DEVI
|
3505012WL017461
|
SUSHILA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403877
|
|
MRS SUSHILA DEVI
|
()
|
|
42
|
Yamkeshwar
|
UT-05-012-026-002/50
(Chopra Malla)
|
3505012000NRG23311020220140092
|
31/10/2022
|
sunita devi
|
3505012WL017461
|
sunita devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403874
|
|
MRS SUNITA DEVI
|
()
|
|
43
|
Yamkeshwar
|
UT-05-012-026-002/64
(Chopra Malla)
|
3505012000NRG23311020220140117
|
31/10/2022
|
shobha devi
|
3505012WL017464
|
shobha devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403870
|
|
MRS SHOBHA DEVI
|
()
|
|
44
|
Yamkeshwar
|
UT-05-012-026-002/74
(Chopra Malla)
|
3505012000NRG23311020220140120
|
31/10/2022
|
KINGA DEVI
|
3505012WL017464
|
KINGA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403909
|
|
MRS KINGA DEVI
|
()
|
|
45
|
Yamkeshwar
|
UT-05-012-035-001/14
(Paranda)
|
3505012000NRG23311020220140059
|
31/10/2022
|
FULMA DEVI
|
3505012WL017458
|
FULMA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403876
|
|
MRS FULMA DEVI
|
()
|
|
46
|
Yamkeshwar
|
UT-05-012-035-001/29
(Paranda)
|
3505012000NRG23311020220140061
|
31/10/2022
|
ANITA DEVI
|
3505012WL017458
|
ANITA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403875
|
|
MRS ANITA DEVI
|
()
|
|
47
|
Yamkeshwar
|
UT-05-012-035-001/37
(Paranda)
|
3505012000NRG23311020220140062
|
31/10/2022
|
CHANDRAPRAKASH
|
3505012WL017458
|
CHANDRAPRAKASH
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403868
|
|
MR CHANDRA PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
48
|
Yamkeshwar
|
UT-05-012-019-005/30
(Vithyani)
|
3505012000NRG23311020220140034
|
31/10/2022
|
deepa devi
|
3505012WL017455
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616403866
|
|
deepa devi
|
()
|
|
49
|
Yamkeshwar
|
UT-05-012-019-005/31
(Vithyani)
|
3505012000NRG23311020220140035
|
31/10/2022
|
rekha devi
|
3505012WL017455
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616403865
|
|
rekha devi
|
()
|
|
50
|
Yamkeshwar
|
UT-05-012-019-005/86
(Vithyani)
|
3505012000NRG23311020220140036
|
31/10/2022
|
ganesh singh
|
3505012WL017455
|
ganesh singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616403867
|
|
ganesh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62196
|
62196
|
|
|
|
|
|
|
|