|
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-05-012-025-004/34-A
(Bagod Gaun)
|
3505012000NRG24310820230096049
|
31/08/2023
|
BEENA DEVI
|
3505012WL016332
|
BEENA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
05/09/2023
|
|
5201159630
|
|
BEENA DEVI
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-038-003/149
(Seela)
|
3505012000NRG24310820230096361
|
31/08/2023
|
MAHIMANAND
|
3505012WL016385
|
MAHIMANAND
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
05/09/2023
|
|
5201159628
|
|
MAHIMANAND
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-038-003/154
(Seela)
|
3505012000NRG24310820230096363
|
31/08/2023
|
deveshwari devi
|
3505012WL016385
|
deveshwari devi
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
05/09/2023
|
|
5201159629
|
|
deveshwari devi
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-038-003/167
(Seela)
|
3505012000NRG24310820230096367
|
31/08/2023
|
SONUPRYA DEVI
|
3505012WL016385
|
SONUPRYA DEVI
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
05/09/2023
|
|
5201159632
|
|
SONUPRYA DEVI
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-038-003/74
(Seela)
|
3505012000NRG24310820230096375
|
31/08/2023
|
SAROJ DEVI
|
3505012WL016385
|
SAROJ DEVI
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
05/09/2023
|
|
5201159633
|
|
SAROJ DEVI
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-055-006/48
(Jhaid)
|
3505012000NRG24310820230096229
|
31/08/2023
|
chaman lal
|
3505012WL016359
|
chaman lal
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
05/09/2023
|
|
5201159631
|
|
chaman lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|