|
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-05-012-113-001/218
(Sirasu)
|
3505012000NRG24230520230022684
|
23/05/2023
|
Sohan singh
|
3505012WL004129
|
Sohan singh
|
00354
|
PUNB0092200
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1878557684
|
|
Sohan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-080-001/126
(Dhashi)
|
3505012000NRG24230520230022843
|
23/05/2023
|
KISHANPAL
|
3505012WL004160
|
KISHANPAL
|
00354
|
PUNB0287200
|
690
|
690
|
Processed
|
26/05/2023
|
|
1878557686
|
|
KISHANPAL
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-080-001/135
(Dhashi)
|
3505012000NRG24230520230022847
|
23/05/2023
|
PREM SINGH
|
3505012WL004160
|
PREM SINGH
|
00354
|
PUNB0287200
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1878557685
|
|
PREM SINGH
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-080-001/146
(Dhashi)
|
3505012000NRG24230520230022849
|
23/05/2023
|
MADHU DEVI
|
3505012WL004160
|
MADHU DEVI
|
00354
|
PUNB0287200
|
460
|
460
|
Processed
|
26/05/2023
|
|
1878557687
|
|
MADHU DEVI
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-080-001/152-A
(Dhashi)
|
3505012000NRG24230520230022850
|
23/05/2023
|
VIKRAM SINGH
|
3505012WL004160
|
VIKRAM SINGH
|
00354
|
PUNB0287200
|
2300
|
2300
|
Processed
|
26/05/2023
|
|
1878557683
|
|
VIKRAM SINGH
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-080-001/36
(Dhashi)
|
3505012000NRG24230520230022881
|
23/05/2023
|
PARWATI DEVI
|
3505012WL004166
|
PARWATI DEVI
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1878557688
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8766
|
8766
|
|
|
|
|
|
|
|
|
7
|
Yamkeshwar
|
UT-05-012-088-001/226
(Kota)
|
3505012000NRG24230520230022858
|
23/05/2023
|
AMIT
|
3505012WL004161
|
AMIT
|
00415
|
SBIN0002493
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1878557689
|
|
MR AMIT KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
Yamkeshwar
|
UT-05-012-056-002/236
(Maral)
|
3505012000NRG24230520230022833
|
23/05/2023
|
ANITA DEVI
|
3505012WL004158
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1878557691
|
|
ANITA DEVI
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-056-002/236
(Maral)
|
3505012000NRG24230520230022832
|
23/05/2023
|
JHABARI DEVI
|
3505012WL004158
|
JHABARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1878557692
|
|
JHABARI DEVI
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-056-002/267
(Maral)
|
3505012000NRG24230520230022838
|
23/05/2023
|
SONTEAS
|
3505012WL004158
|
SONTEAS
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1878557690
|
|
SONTEAS
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-056-002/267
(Maral)
|
3505012000NRG24230520230022837
|
23/05/2023
|
VIKRAM SINGH
|
3505012WL004158
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1878557693
|
|
VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25786
|
25786
|
|
|
|
|
|
|
|