|
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-05-012-097-001/12
(Borgaon)
|
3505012000NRG24200720230064848
|
20/07/2023
|
sundri devi
|
3505012WL011688
|
sundri devi
|
00415
|
SBIN0007546
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662032457
|
|
MRS SINDRI DEVI
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-097-001/82
(Borgaon)
|
3505012000NRG24200720230064850
|
20/07/2023
|
Mamata devi
|
3505012WL011689
|
Mamata devi
|
00415
|
SBIN0007546
|
2990
|
2990
|
Rejected
|
18/08/2023
|
|
4662032450
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
3
|
Yamkeshwar
|
UT-05-012-043-001/50
(Ghaikhal)
|
3505012000NRG24200720230064804
|
20/07/2023
|
SUNA DEVI
|
3505012WL011681
|
SUNA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662032454
|
|
SUNA DEVI
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-068-001/43
(Duili)
|
3505012000NRG24200720230064816
|
20/07/2023
|
PREAMA DEVI
|
3505012WL011682
|
PREAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662032451
|
|
PREAMA DEVI
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-069-008/47
(Kothar)
|
3505012000NRG24200720230064822
|
20/07/2023
|
SUKHDEV DEVI
|
3505012WL011683
|
SUKHDEV DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662032455
|
|
SUKHDEV DEVI
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-076-001/40
(Devrana)
|
3505012000NRG24200720230064826
|
20/07/2023
|
Jyoti Prasad
|
3505012WL011684
|
Jyoti Prasad
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662032452
|
|
Jyoti Prasad
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-076-001/56
(Devrana)
|
3505012000NRG24200720230064828
|
20/07/2023
|
BACHAN SINGH
|
3505012WL011684
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662032456
|
|
BACHAN SINGH
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-086-001/12
(Ramjiwala)
|
3505012000NRG24200720230064831
|
20/07/2023
|
NIRMALA DEVI
|
3505012WL011685
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032453
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|