|
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-05-012-002-001/131
(Gumalgayon Bada)
|
3505012000NRG24271020230139265
|
27/10/2023
|
GEETA DEVI
|
3505012WL022539
|
GEETA DEVI
|
00354
|
PUNB0287200
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671244633
|
|
GEETA DEVI
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-002-001/148
(Gumalgayon Bada)
|
3505012000NRG24271020230139268
|
27/10/2023
|
KALPANA DEVI
|
3505012WL022539
|
KALPANA DEVI
|
00354
|
PUNB0287200
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671244634
|
|
KALPANA DEVI
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-080-001/131
(Dhashi)
|
3505012000NRG24261020230138616
|
27/10/2023
|
DEVENDRA
|
3505012WL022442
|
DEVENDRA
|
00354
|
PUNB0287200
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671244627
|
|
DEVENDRA
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-082-001/82
(Bijani Badi)
|
3505012000NRG24271020230139180
|
27/10/2023
|
shanti devi
|
3505012WL022526
|
shanti devi
|
00354
|
PUNB0287200
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671244626
|
|
shanti devi
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-082-001/85
(Bijani Badi)
|
3505012000NRG24271020230139181
|
27/10/2023
|
ASHOK KUMAR
|
3505012WL022526
|
ASHOK KUMAR
|
00354
|
PUNB0287200
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9671244628
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
6
|
Yamkeshwar
|
UT-05-012-092-002/88
(Kasyali)
|
3505012000NRG24261020230138617
|
27/10/2023
|
SANDEEP KUMAR
|
3505012WL022443
|
SANDEEP KUMAR
|
00415
|
SBIN0007546
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671244632
|
|
MR SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
7
|
Yamkeshwar
|
UT-05-012-075-001/139-A
(Mala)
|
3505012000NRG24271020230139248
|
27/10/2023
|
DIPTI
|
3505012WL022536
|
DIPTI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671244629
|
|
DIPTI
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-075-001/283
(Mala)
|
3505012000NRG24271020230139255
|
27/10/2023
|
sanjay singh
|
3505012WL022536
|
sanjay singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671244636
|
|
sanjay singh
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-075-001/283
(Mala)
|
3505012000NRG24271020230139256
|
27/10/2023
|
SHAARDHA
|
3505012WL022536
|
SHAARDHA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Rejected
|
19/01/2024
|
|
9671244635
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
10
|
Yamkeshwar
|
UT-05-012-075-001/59-A
(Mala)
|
3505012000NRG24271020230139258
|
27/10/2023
|
NIRMLA DEVI
|
3505012WL022536
|
NIRMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671244630
|
|
NIRMLA DEVI
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-075-001/95
(Mala)
|
3505012000NRG24271020230139260
|
27/10/2023
|
kaushalya devi
|
3505012WL022536
|
kaushalya devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671244631
|
|
kaushalya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|