|
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-05-012-095-001/115
(Ganga Bhogpur Mala)
|
3505012000NRG24221120230151297
|
22/11/2023
|
Reena Devi
|
3505012WL024562
|
Reena Devi
|
00045
|
BARB0BIRPUR
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671252450
|
|
Reena Devi
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-095-001/269
(Ganga Bhogpur Mala)
|
3505012000NRG24221120230151298
|
22/11/2023
|
ANKIT SINGH RAWAT
|
3505012WL024562
|
ANKIT SINGH RAWAT
|
00045
|
BARB0BIRPUR
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671252451
|
|
ANKIT SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Yamkeshwar
|
UT-05-012-047-001/100
(Kumartha)
|
3505012000NRG24221120230151322
|
22/11/2023
|
LALITMOHAN BADOLA
|
3505012WL024571
|
LALITMOHAN BADOLA
|
00048
|
BKID0006942
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671252452
|
|
LALITMOHAN BADOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
Yamkeshwar
|
UT-05-012-056-002/287
(Maral)
|
3505012000NRG24221120230151334
|
22/11/2023
|
SUSHIL KUMAR
|
3505012WL024573
|
SUSHIL KUMAR
|
00415
|
SBIN0002493
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671252460
|
|
MR SUSHIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
Yamkeshwar
|
UT-05-012-046-001/30
(Kanda)
|
3505012000NRG24221120230151307
|
22/11/2023
|
ASHA DEVI
|
3505012WL024567
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671252459
|
|
ASHA DEVI
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-047-001/23
(Kumartha)
|
3505012000NRG24221120230151325
|
22/11/2023
|
MADHVI DEVI
|
3505012WL024571
|
MADHVI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671252455
|
|
MADHVI DEVI
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-064-001/56
(Bunga)
|
3505012000NRG24221120230151287
|
22/11/2023
|
VJAE
|
3505012WL024559
|
VJAE
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671252457
|
|
VJAE
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-064-001/76
(Bunga)
|
3505012000NRG24221120230151293
|
22/11/2023
|
SEEMA
|
3505012WL024559
|
SEEMA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671252456
|
|
SEEMA
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-066-002/27
(Aamadi)
|
3505012000NRG24221120230151273
|
22/11/2023
|
NAREANDRA SINGH
|
3505012WL024553
|
NAREANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671252454
|
|
NAREANDRA SINGH
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-066-002/37
(Aamadi)
|
3505012000NRG24221120230151252
|
22/11/2023
|
KIRSHNA KISHOR
|
3505012WL024543
|
KIRSHNA KISHOR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671252453
|
|
KIRSHNA KISHOR
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-108-001/13
(Bukandi)
|
3505012000NRG24221120230151260
|
22/11/2023
|
maheshwari devi
|
3505012WL024548
|
maheshwari devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671252458
|
|
maheshwari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25070
|
25070
|
|
|
|
|
|
|
|