|
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-05-012-105-001/104
(Pilkhedi)
|
3505012000NRG24240620230048481
|
24/06/2023
|
PUSHPA DEVI
|
3505012WL008534
|
PUSHPA DEVI
|
00354
|
PUNB0287200
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863429599
|
|
PUSHPA DEVI
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-105-001/129
(Pilkhedi)
|
3505012000NRG24240620230048482
|
24/06/2023
|
REENA DEVI
|
3505012WL008534
|
REENA DEVI
|
00354
|
PUNB0287200
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863429601
|
|
REENA DEVI
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-105-001/80-A
(Pilkhedi)
|
3505012000NRG24240620230048492
|
24/06/2023
|
KUNWAR
|
3505012WL008534
|
KUNWAR
|
00354
|
PUNB0287200
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863429602
|
|
KUNWAR
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-105-001/80-A
(Pilkhedi)
|
3505012000NRG24240620230048493
|
24/06/2023
|
YASHPAL SINGH
|
3505012WL008534
|
YASHPAL SINGH
|
00354
|
PUNB0287200
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863429600
|
|
YASHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
Yamkeshwar
|
UT-05-012-025-004/12
(Bagod Gaun)
|
3505012000NRG24240620230048436
|
24/06/2023
|
kabotri devi
|
3505012WL008530
|
kabotri devi
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863429596
|
|
MRS KABOTRI DEVI
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-025-004/28
(Bagod Gaun)
|
3505012000NRG24240620230048438
|
24/06/2023
|
sita devi
|
3505012WL008530
|
sita devi
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863429597
|
|
MRS SEETA DEVI
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-025-004/52
(Bagod Gaun)
|
3505012000NRG24240620230048442
|
24/06/2023
|
sohan lal
|
3505012WL008530
|
sohan lal
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863429595
|
|
MR SOHAN LAL
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-025-004/76
(Bagod Gaun)
|
3505012000NRG24240620230048446
|
24/06/2023
|
mahesh singh
|
3505012WL008530
|
mahesh singh
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863429594
|
|
MR MAHESH SINGH
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-025-004/77
(Bagod Gaun)
|
3505012000NRG24240620230048447
|
24/06/2023
|
MANOJ SINGH
|
3505012WL008530
|
MANOJ SINGH
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863429593
|
|
MR MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
10
|
Yamkeshwar
|
UT-05-012-105-001/132
(Pilkhedi)
|
3505012000NRG24240620230048484
|
24/06/2023
|
rachana devi
|
3505012WL008534
|
rachana devi
|
00415
|
SBIN0007546
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863429598
|
|
MRS RACHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
11
|
Yamkeshwar
|
UT-05-012-101-001/49
(Mala barnas)
|
3505012000NRG24240620230048471
|
24/06/2023
|
VINITA DEVI
|
3505012WL008533
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863429604
|
|
VINITA DEVI
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-101-001/96
(Mala barnas)
|
3505012000NRG24240620230048480
|
24/06/2023
|
SUSIL BISHT
|
3505012WL008533
|
SUSIL BISHT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863429603
|
|
SUSIL BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|