|
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-05-012-024-004/76
(Sarwalroad)
|
3505012000NRG24301020230140351
|
30/10/2023
|
DEVESWARI DEVI
|
3505012WL022665
|
DEVESWARI DEVI
|
00415
|
SBIN0006773
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671246479
|
|
MR BHUPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-024-004/13
(Sarwalroad)
|
3505012000NRG24301020230140343
|
30/10/2023
|
DAMYANTI DEVI
|
3505012WL022665
|
DAMYANTI DEVI
|
00415
|
SBIN0007546
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671246480
|
|
MRS DAMYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Yamkeshwar
|
UT-05-012-037-003/63
(Vinak)
|
3505012000NRG24301020230140336
|
30/10/2023
|
SAVITA DEVI
|
3505012WL022664
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671246486
|
|
SAVITA DEVI
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-037-003/70
(Vinak)
|
3505012000NRG24301020230140340
|
30/10/2023
|
RADHA DEVI
|
3505012WL022664
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671246485
|
|
RADHA DEVI
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-064-001/76
(Bunga)
|
3505012000NRG24301020230140154
|
30/10/2023
|
SEEMA
|
3505012WL022643
|
SEEMA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671246484
|
|
SEEMA
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-064-001/78
(Bunga)
|
3505012000NRG24301020230140156
|
30/10/2023
|
RAVINDRA
|
3505012WL022643
|
RAVINDRA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671246487
|
|
RAVINDRA
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-088-001/139
(Kota)
|
3505012000NRG24301020230140449
|
30/10/2023
|
FUNDI DEVI
|
3505012WL022685
|
FUNDI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671246482
|
|
FUNDI DEVI
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-088-001/141-A
(Kota)
|
3505012000NRG24301020230140450
|
30/10/2023
|
KARAN SINGH
|
3505012WL022685
|
KARAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671246481
|
|
KARAN SINGH
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-088-001/209
(Kota)
|
3505012000NRG24301020230140454
|
30/10/2023
|
RANJANA
|
3505012WL022685
|
RANJANA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671246483
|
|
RANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17020
|
17020
|
|
|
|
|
|
|
|