|
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-05-012-033-001/27
(Mangtha)
|
3505012000NRG24200220240198762
|
22/02/2024
|
SANGITA DEVI
|
3505012WL0032018
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937500317
|
|
SANGITA DEVI
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-094-001/90
(Tala Bansas)
|
3505012000NRG24200220240198766
|
22/02/2024
|
SUMA DEVI
|
3505012WL0032020
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937500315
|
|
SUMA DEVI
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-094-001/90
(Tala Bansas)
|
3505012000NRG24200220240198767
|
22/02/2024
|
SUMA DEVI
|
3505012WL0032020
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937500316
|
|
SUMA DEVI
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-107-003/12
(Timali Akari)
|
3505012000NRG24200220240199103
|
22/02/2024
|
jagmohan singh
|
3505012WL0032077
|
jagmohan singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2937500318
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|