|
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-05-012-080-001/125
(Dhashi)
|
3505012000NRG24260920230116427
|
26/09/2023
|
PUSPA DEVI
|
3505012WL019262
|
PUSPA DEVI
|
00354
|
PUNB0287200
|
1840
|
1840
|
Processed
|
03/10/2023
|
|
6027122038
|
|
PUSPA DEVI
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-080-001/135
(Dhashi)
|
3505012000NRG24260920230116432
|
26/09/2023
|
PREM SINGH
|
3505012WL019262
|
PREM SINGH
|
00354
|
PUNB0287200
|
1840
|
1840
|
Processed
|
03/10/2023
|
|
6027122035
|
|
PREM SINGH
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-080-001/152-A
(Dhashi)
|
3505012000NRG24260920230116434
|
26/09/2023
|
VIKRAM SINGH
|
3505012WL019262
|
VIKRAM SINGH
|
00354
|
PUNB0287200
|
1840
|
1840
|
Processed
|
03/10/2023
|
|
6027122036
|
|
VIKRAM SINGH
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-080-001/156
(Dhashi)
|
3505012000NRG24260920230116435
|
26/09/2023
|
Purna nand
|
3505012WL019262
|
Purna nand
|
00354
|
PUNB0287200
|
1380
|
1380
|
Processed
|
03/10/2023
|
|
6027122037
|
|
Purna nand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
5
|
Yamkeshwar
|
UT-05-012-056-002/287
(Maral)
|
3505012000NRG24260920230116218
|
26/09/2023
|
SUSHIL KUMAR
|
3505012WL019225
|
SUSHIL KUMAR
|
00415
|
SBIN0002493
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6027122039
|
|
MR SUSHIL KUMAR
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-059-001/80
(Bhadsi)
|
3505012000NRG24260920230116424
|
26/09/2023
|
USHA DEVI
|
3505012WL019261
|
USHA DEVI
|
00415
|
SBIN0002493
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6027122040
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
7
|
Yamkeshwar
|
UT-05-012-092-002/88
(Kasyali)
|
3505012000NRG24260920230116321
|
26/09/2023
|
SANDEEP KUMAR
|
3505012WL019242
|
SANDEEP KUMAR
|
00415
|
SBIN0007546
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6027122041
|
|
MR SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
Yamkeshwar
|
UT-05-012-057-001/3
(Toli)
|
3505012000NRG24260920230116467
|
26/09/2023
|
ANITA DEVI
|
3505012WL019267
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/10/2023
|
|
6027122042
|
|
ANITA DEVI
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-057-001/92
(Toli)
|
3505012000NRG24260920230116477
|
26/09/2023
|
SUNITA DEVI
|
3505012WL019267
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6027122043
|
|
SUNITA DEVI
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-069-008/125
(Kothar)
|
3505012000NRG24260920230116257
|
26/09/2023
|
AMIT
|
3505012WL019232
|
AMIT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6027122044
|
|
AMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|