|
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-05-012-034-001/95
(Banchuri)
|
3505012000NRG24181020230133101
|
18/10/2023
|
sarita devi
|
3505012WL021584
|
sarita devi
|
00415
|
SBIN0006773
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973918372
|
|
MR MANMOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-035-001/54
(Paranda)
|
3505012000NRG24181020230133253
|
18/10/2023
|
lalitmohan
|
3505012WL021617
|
lalitmohan
|
00415
|
SBIN0007546
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973918373
|
|
MR LALIT MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Yamkeshwar
|
UT-05-012-045-001/27
(Awai)
|
3505012000NRG24181020230133096
|
18/10/2023
|
SAPANA DEVI
|
3505012WL021582
|
SAPANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973918385
|
|
SAPANA DEVI
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-046-001/114
(Kanda)
|
3505012000NRG24181020230133186
|
18/10/2023
|
AARTI DEVI
|
3505012WL021609
|
AARTI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
03/11/2023
|
|
6973918384
|
|
AARTI DEVI
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-046-001/114
(Kanda)
|
3505012000NRG24181020230133185
|
18/10/2023
|
PAPPU SINGH
|
3505012WL021609
|
PAPPU SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
03/11/2023
|
|
6973918376
|
|
PAPPU SINGH
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-046-001/30
(Kanda)
|
3505012000NRG24181020230133183
|
18/10/2023
|
ASHA DEVI
|
3505012WL021608
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973918375
|
|
ASHA DEVI
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-075-001/129-A
(Mala)
|
3505012000NRG24181020230133202
|
18/10/2023
|
SAROJANI DEVI
|
3505012WL021611
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973918379
|
|
SAROJANI DEVI
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-075-001/131
(Mala)
|
3505012000NRG24181020230133203
|
18/10/2023
|
SURAJ
|
3505012WL021611
|
SURAJ
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973918386
|
|
SURAJ
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-075-001/48
(Mala)
|
3505012000NRG24181020230133211
|
18/10/2023
|
JAWAR SINGH
|
3505012WL021611
|
JAWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973918378
|
|
JAWAR SINGH
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-075-001/71
(Mala)
|
3505012000NRG24181020230133215
|
18/10/2023
|
CHAITA DEVI
|
3505012WL021611
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973918382
|
|
CHAITA DEVI
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-075-001/76
(Mala)
|
3505012000NRG24181020230133216
|
18/10/2023
|
roshni devi
|
3505012WL021611
|
roshni devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973918380
|
|
roshni devi
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-088-001/125
(Kota)
|
3505012000NRG24181020230133189
|
18/10/2023
|
VINITA DEVI
|
3505012WL021610
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973918381
|
|
VINITA DEVI
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-088-001/139
(Kota)
|
3505012000NRG24181020230133192
|
18/10/2023
|
FUNDI DEVI
|
3505012WL021610
|
FUNDI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973918377
|
|
FUNDI DEVI
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-088-001/141-A
(Kota)
|
3505012000NRG24181020230133193
|
18/10/2023
|
KARAN SINGH
|
3505012WL021610
|
KARAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973918374
|
|
KARAN SINGH
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-088-001/209
(Kota)
|
3505012000NRG24181020230133198
|
18/10/2023
|
RANJANA
|
3505012WL021610
|
RANJANA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973918383
|
|
RANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30130
|
30130
|
|
|
|
|
|
|
|