|
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-05-012-014-003/70
(Thangar)
|
3505012000NRG24030720230055736
|
04/07/2023
|
DEEPA DEVI
|
3505012WL009957
|
DEEPA DEVI
|
00415
|
SBIN0007546
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375148290
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-003-005/7
(Pokhari)
|
3505012000NRG24040720230056217
|
04/07/2023
|
guddi devi
|
3505012WL010042
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/07/2023
|
|
3375148291
|
|
guddi devi
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-003-005/70
(Pokhari)
|
3505012000NRG24040720230056218
|
04/07/2023
|
URMILA DEVI
|
3505012WL010042
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/07/2023
|
|
3375148293
|
|
URMILA DEVI
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-010-003/1
(Naugaon Malla)
|
3505012000NRG24040720230056185
|
04/07/2023
|
RAMESH SINGH
|
3505012WL010040
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375148294
|
|
RAMESH SINGH
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-010-003/102
(Naugaon Malla)
|
3505012000NRG24040720230056187
|
04/07/2023
|
nirmla devi
|
3505012WL010040
|
nirmla devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375148296
|
|
nirmla devi
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-010-003/14
(Naugaon Malla)
|
3505012000NRG24040720230056189
|
04/07/2023
|
KADMBARI DEVI
|
3505012WL010040
|
KADMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/07/2023
|
|
3375148292
|
|
KADMBARI DEVI
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-010-003/16
(Naugaon Malla)
|
3505012000NRG24040720230056190
|
04/07/2023
|
GEETA DEVI
|
3505012WL010040
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375148297
|
|
GEETA DEVI
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-010-003/29
(Naugaon Malla)
|
3505012000NRG24040720230056194
|
04/07/2023
|
bhagat singh
|
3505012WL010040
|
bhagat singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/07/2023
|
|
3375148295
|
|
bhagat singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|