|
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-05-012-024-004/73
(Sarwalroad)
|
3505012000NRG24181120230149825
|
18/11/2023
|
VIMALA DEVI
|
3505012WL024284
|
VIMALA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668590901
|
|
MR LAKSHAMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-024-004/13
(Sarwalroad)
|
3505012000NRG24181120230149818
|
18/11/2023
|
DAMYANTI DEVI
|
3505012WL024284
|
DAMYANTI DEVI
|
00415
|
SBIN0007546
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668590902
|
|
MRS DAMYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Yamkeshwar
|
UT-05-012-037-003/194
(Vinak)
|
3505012000NRG24181120230149837
|
18/11/2023
|
SATEESH
|
3505012WL024286
|
SATEESH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668590904
|
|
SATEESH
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-065-003/102
(Falda kot)
|
3505012000NRG24181120230149806
|
18/11/2023
|
sadhuram
|
3505012WL024283
|
sadhuram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668590903
|
|
sadhuram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|