|
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-05-012-082-001/85
(Bijani Badi)
|
3505012000NRG24160820230082367
|
16/08/2023
|
mamata devi
|
3505012WL014304
|
mamata devi
|
00354
|
PUNB0287200
|
460
|
460
|
Processed
|
24/08/2023
|
|
4798921023
|
|
mamata devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-087-004/23
(Divogi)
|
3505012000NRG24160820230082398
|
16/08/2023
|
SUKHPAL SINGH
|
3505012WL014313
|
SUKHPAL SINGH
|
00415
|
SBIN0001180
|
690
|
690
|
Processed
|
24/08/2023
|
|
4798921024
|
|
MR SUKHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
Yamkeshwar
|
UT-05-012-005-001/22
(Rikheda)
|
3505012000NRG24160820230082421
|
16/08/2023
|
SANTI DEVI
|
3505012WL014324
|
SANTI DEVI
|
00415
|
SBIN0007546
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4798921026
|
|
MR SACHIDANAD
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-016-001/20
(Asudamrada)
|
3505012000NRG24160820230082303
|
16/08/2023
|
SURESHCHANDRA
|
3505012WL014298
|
SURESHCHANDRA
|
00415
|
SBIN0007546
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4798921027
|
|
MR SURESH CHANDRA DEVAL
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-016-001/74
(Asudamrada)
|
3505012000NRG24160820230082310
|
16/08/2023
|
MANISHA DEVI
|
3505012WL014298
|
MANISHA DEVI
|
00415
|
SBIN0007546
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4798921025
|
|
MRS MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
6
|
Yamkeshwar
|
UT-05-012-008-001/180
(Tola)
|
3505012000NRG24160820230081390
|
16/08/2023
|
RAYAN SINGH
|
3505012WL014165
|
RAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4798921040
|
|
RAYAN SINGH
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-018-004/125
(Badoli Badi)
|
3505012000NRG24160820230081371
|
16/08/2023
|
SANTOSHI DEVI
|
3505012WL014163
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
24/08/2023
|
|
4798921039
|
|
SANTOSHI DEVI
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-037-003/14
(Vinak)
|
3505012000NRG24160820230082322
|
16/08/2023
|
sangeeta devi
|
3505012WL014301
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4798921029
|
|
sangeeta devi
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-037-003/176
(Vinak)
|
3505012000NRG24160820230082326
|
16/08/2023
|
KISHAN SINGH
|
3505012WL014301
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4798921036
|
|
KISHAN SINGH
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-046-001/1
(Kanda)
|
3505012000NRG24160820230081373
|
16/08/2023
|
urmila devi
|
3505012WL014164
|
urmila devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4798921033
|
|
urmila devi
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-046-001/30
(Kanda)
|
3505012000NRG24160820230081383
|
16/08/2023
|
ASHA DEVI
|
3505012WL014164
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4798921028
|
|
ASHA DEVI
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-046-001/8
(Kanda)
|
3505012000NRG24160820230081386
|
16/08/2023
|
LAKSHAMI DEVI
|
3505012WL014164
|
LAKSHAMI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4798921034
|
|
LAKSHAMI DEVI
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-067-001/3
(Umra)
|
3505012000NRG24160820230082472
|
16/08/2023
|
chandramohan
|
3505012WL014335
|
chandramohan
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4798921037
|
|
chandramohan
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-067-001/70
(Umra)
|
3505012000NRG24160820230082338
|
16/08/2023
|
SHANTI PRASAD
|
3505012WL014302
|
SHANTI PRASAD
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798921031
|
|
SHANTI PRASAD
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-069-008/1
(Kothar)
|
3505012000NRG24160820230082342
|
16/08/2023
|
PHAGUNI DEVI
|
3505012WL014303
|
PHAGUNI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
24/08/2023
|
|
4798921032
|
|
PHAGUNI DEVI
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-069-008/15
(Kothar)
|
3505012000NRG24160820230082343
|
16/08/2023
|
SANDEEP SINGH
|
3505012WL014303
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
24/08/2023
|
|
4798921030
|
|
SANDEEP SINGH
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-069-008/26
(Kothar)
|
3505012000NRG24160820230082347
|
16/08/2023
|
BHARAT SINGH
|
3505012WL014303
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
24/08/2023
|
|
4798921041
|
|
BHARAT SINGH
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-085-001/2
(Tachula)
|
3505012000NRG24160820230082373
|
16/08/2023
|
KAMLADEEP
|
3505012WL014306
|
KAMLADEEP
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4798921035
|
|
KAMLADEEP
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-087-004/80
(Divogi)
|
3505012000NRG24160820230082405
|
16/08/2023
|
Savitri devi
|
3505012WL014313
|
Savitri devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
24/08/2023
|
|
4798921038
|
|
Savitri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|