|
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-05-012-095-001/111-A
(Ganga Bhogpur Mala)
|
3505012000NRG24251120230151908
|
25/11/2023
|
Sateshwari devi
|
3505012WL024706
|
Sateshwari devi
|
00349
|
PSIB0000225
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671251372
|
|
SATESHWARI DEVI
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-095-001/143
(Ganga Bhogpur Mala)
|
3505012000NRG24251120230151911
|
25/11/2023
|
Suneeta Devi
|
3505012WL024706
|
Suneeta Devi
|
00349
|
PSIB0000225
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671251383
|
|
SUNEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Yamkeshwar
|
UT-05-012-106-002/131
(Timali Akari)
|
3505012000NRG24251120230151966
|
25/11/2023
|
pryanka devi
|
3505012WL024717
|
pryanka devi
|
00354
|
PUNB0083600
|
920
|
920
|
Processed
|
20/01/2024
|
|
9671251373
|
|
pryanka devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
Yamkeshwar
|
UT-05-012-087-004/23
(Divogi)
|
3505012000NRG24251120230151899
|
25/11/2023
|
SUKHPAL SINGH
|
3505012WL024704
|
SUKHPAL SINGH
|
00415
|
SBIN0001180
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671251382
|
|
MR SUKHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
5
|
Yamkeshwar
|
UT-05-012-039-001/68
(Badyuan)
|
3505012000NRG24251120230151893
|
25/11/2023
|
MAHENDRA SINGH
|
3505012WL024701
|
MAHENDRA SINGH
|
00415
|
SBIN0007546
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671251374
|
|
MR MAHENDRA SINGH
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-039-001/68
(Badyuan)
|
3505012000NRG24251120230151892
|
25/11/2023
|
POONAM DEVI
|
3505012WL024701
|
POONAM DEVI
|
00415
|
SBIN0007546
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671251381
|
|
MRS POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
7
|
Yamkeshwar
|
UT-05-012-006-001/25
(Khera Malla)
|
3505012000NRG24251120230151934
|
25/11/2023
|
sunita devi
|
3505012WL024709
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671251379
|
|
sunita devi
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-008-004/172
(Tola)
|
3505012000NRG24251120230151943
|
25/11/2023
|
shivani devi
|
3505012WL024710
|
shivani devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671251378
|
|
shivani devi
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-037-003/130
(Vinak)
|
3505012000NRG24251120230151973
|
25/11/2023
|
RAJANI DEVI
|
3505012WL024718
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671251377
|
|
RAJANI DEVI
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-037-003/93
(Vinak)
|
3505012000NRG24251120230151976
|
25/11/2023
|
joyt singh
|
3505012WL024718
|
joyt singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671251380
|
|
joyt singh
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-087-004/80
(Divogi)
|
3505012000NRG24251120230151904
|
25/11/2023
|
Savitri devi
|
3505012WL024704
|
Savitri devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671251376
|
|
Savitri devi
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-094-001/206
(Tala Bansas)
|
3505012000NRG24251120230151905
|
25/11/2023
|
TANUJA DEVI
|
3505012WL024704
|
TANUJA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671251375
|
|
TANUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|