|
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-05-012-038-003/16
(Seela)
|
3505012000NRG24201020230134809
|
20/10/2023
|
SHANTI DEVI
|
3505012WL021885
|
SHANTI DEVI
|
00415
|
SBIN0007546
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973915664
|
|
MRS SHANTI DEVI
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-038-003/21
(Seela)
|
3505012000NRG24201020230134813
|
20/10/2023
|
MUNNI DEVI
|
3505012WL021885
|
MUNNI DEVI
|
00415
|
SBIN0007546
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973915662
|
|
MRS MUNNI DEVI
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-038-003/31
(Seela)
|
3505012000NRG24201020230134819
|
20/10/2023
|
PRABHA DEVI
|
3505012WL021885
|
PRABHA DEVI
|
00415
|
SBIN0007546
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973915663
|
|
MRS PRABHA DEVI
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-038-003/87-A
(Seela)
|
3505012000NRG24201020230134828
|
20/10/2023
|
RAJESHMOHAN
|
3505012WL021885
|
RAJESHMOHAN
|
00415
|
SBIN0007546
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973915661
|
|
MR RAJESH MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
5
|
Yamkeshwar
|
UT-05-012-037-003/93
(Vinak)
|
3505012000NRG24201020230134799
|
20/10/2023
|
joyt singh
|
3505012WL021884
|
joyt singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973915665
|
|
joyt singh
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-067-001/3
(Umra)
|
3505012000NRG24201020230134840
|
20/10/2023
|
chandramohan
|
3505012WL021887
|
chandramohan
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973915669
|
|
chandramohan
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-067-001/45
(Umra)
|
3505012000NRG24201020230134842
|
20/10/2023
|
BUDHI SINGH
|
3505012WL021887
|
BUDHI SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973915666
|
|
BUDHI SINGH
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-067-001/80
(Umra)
|
3505012000NRG24201020230134844
|
20/10/2023
|
SEEMA DEVI
|
3505012WL021887
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973915668
|
|
SEEMA DEVI
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-067-001/80
(Umra)
|
3505012000NRG24201020230134845
|
20/10/2023
|
vireandra singh
|
3505012WL021887
|
vireandra singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973915667
|
|
vireandra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|