|
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-05-012-009-001/115
(Khera Talla)
|
3505012000NRG24090820230077403
|
09/08/2023
|
chandrapal
|
3505012WL013543
|
chandrapal
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
18/08/2023
|
|
4660024691
|
|
chandrapal
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-009-001/115
(Khera Talla)
|
3505012000NRG24090820230077402
|
09/08/2023
|
SUNITA DEVI
|
3505012WL013543
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4660024686
|
|
SUNITA DEVI
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-009-001/67
(Khera Talla)
|
3505012000NRG24090820230077401
|
09/08/2023
|
JHADI DEVI
|
3505012WL013542
|
JHADI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
18/08/2023
|
|
4660024685
|
|
JHADI DEVI
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-037-003/14
(Vinak)
|
3505012000NRG24090820230077407
|
09/08/2023
|
sangeeta devi
|
3505012WL013544
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4660024689
|
|
sangeeta devi
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-037-003/176
(Vinak)
|
3505012000NRG24090820230077411
|
09/08/2023
|
KISHAN SINGH
|
3505012WL013544
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4660024688
|
|
KISHAN SINGH
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-069-008/53
(Kothar)
|
3505012000NRG24090820230077442
|
09/08/2023
|
HARPAL SINGH
|
3505012WL013550
|
HARPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660024684
|
|
HARPAL SINGH
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-102-001/34
(Kashan)
|
3505012000NRG24090820230077224
|
09/08/2023
|
grupal singh
|
3505012WL013514
|
grupal singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660024687
|
|
grupal singh
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-106-001/18
(Timali Akari)
|
3505012000NRG24090820230077201
|
09/08/2023
|
BISHNI DEVI
|
3505012WL013513
|
BISHNI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
18/08/2023
|
|
4660024692
|
|
BISHNI DEVI
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-106-001/34
(Timali Akari)
|
3505012000NRG24090820230077216
|
09/08/2023
|
diraj singh
|
3505012WL013513
|
diraj singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4660024690
|
|
diraj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|