|
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-05-012-041-001/17
(Nishni)
|
3505012000NRG24010720230054845
|
01/07/2023
|
REKHA DEVI
|
3505012WL009792
|
REKHA DEVI
|
00415
|
SBIN0007546
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325656168
|
|
MISS REKHA DEVI
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-041-001/3
(Nishni)
|
3505012000NRG24010720230054850
|
01/07/2023
|
CHANDRAPAL SINGH
|
3505012WL009792
|
CHANDRAPAL SINGH
|
00415
|
SBIN0007546
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325656167
|
|
MR CHANDRA PAL SINGH KHATRI
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-041-001/71
(Nishni)
|
3505012000NRG24010720230054853
|
01/07/2023
|
PAVITRA DEVI
|
3505012WL009792
|
PAVITRA DEVI
|
00415
|
SBIN0007546
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325656169
|
|
MRS PAVITRA DEVI
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-045-001/18
(Awai)
|
3505012000NRG24010720230054829
|
01/07/2023
|
KAAMESH UNIYAL
|
3505012WL009790
|
KAAMESH UNIYAL
|
00415
|
SBIN0007546
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325656170
|
|
MR KAMESH UNIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
5
|
Yamkeshwar
|
UT-05-012-045-001/11
(Awai)
|
3505012000NRG24010720230054826
|
01/07/2023
|
poonam devi
|
3505012WL009790
|
poonam devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325656171
|
|
poonam devi
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-045-001/14-A
(Awai)
|
3505012000NRG24010720230054827
|
01/07/2023
|
KIRAN
|
3505012WL009790
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325656173
|
|
KIRAN
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-045-001/37
(Awai)
|
3505012000NRG24010720230054809
|
01/07/2023
|
gokul singh
|
3505012WL009788
|
gokul singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325656175
|
|
gokul singh
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-070-001/104-A
(Juledi)
|
3505012000NRG24010720230054780
|
01/07/2023
|
GUDDI DEVI
|
3505012WL009786
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325656172
|
|
GUDDI DEVI
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-070-001/73
(Juledi)
|
3505012000NRG24010720230054792
|
01/07/2023
|
RAJESH KUMAR
|
3505012WL009786
|
RAJESH KUMAR
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325656174
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16790
|
16790
|
|
|
|
|
|
|
|