|
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-05-012-057-001/41
(Toli)
|
3505012000NRG24210720230065638
|
21/07/2023
|
KESHAR SINGH
|
3505012WL011853
|
KESHAR SINGH
|
00415
|
SBIN0002493
|
230
|
230
|
Processed
|
16/08/2023
|
|
4600906564
|
|
MR KESHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-014-003/70
(Thangar)
|
3505012000NRG24210720230065629
|
21/07/2023
|
DEEPA DEVI
|
3505012WL011851
|
DEEPA DEVI
|
00415
|
SBIN0007546
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4600906563
|
|
MRS DEEPA DEVI
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-016-001/74
(Asudamrada)
|
3505012000NRG24210720230065592
|
21/07/2023
|
MANISHA DEVI
|
3505012WL011847
|
MANISHA DEVI
|
00415
|
SBIN0007546
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4600906561
|
|
MRS MANISHA
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-052-002/25-A
(Timayani)
|
3505012000NRG24210720230065636
|
21/07/2023
|
ANITA DEVI
|
3505012WL011852
|
ANITA DEVI
|
00415
|
SBIN0007546
|
460
|
460
|
Processed
|
16/08/2023
|
|
4600906560
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
Yamkeshwar
|
UT-05-012-016-001/20
(Asudamrada)
|
3505012000NRG24210720230065589
|
21/07/2023
|
ANKIT
|
3505012WL011847
|
ANKIT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4600906557
|
|
ANKIT
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-021-002/36
(Jya Damrada)
|
3505012000NRG24210720230065600
|
21/07/2023
|
vireandra singh
|
3505012WL011847
|
vireandra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4600906558
|
|
vireandra singh
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-087-004/80
(Divogi)
|
3505012000NRG24210720230065602
|
21/07/2023
|
Savitri devi
|
3505012WL011848
|
Savitri devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4600906562
|
|
Savitri devi
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-109-001/21
(Udda)
|
3505012000NRG24210720230065642
|
21/07/2023
|
sanjay
|
3505012WL011854
|
sanjay
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/08/2023
|
|
4600906559
|
|
sanjay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|