|
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-05-012-041-001/14
(Nishni)
|
3505012000NRG24190720230063945
|
19/07/2023
|
MAHEANDRA SINGH
|
3505012WL011505
|
MAHEANDRA SINGH
|
00415
|
SBIN0007546
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662034368
|
|
MR MAHENDRA SINGH
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-041-001/3
(Nishni)
|
3505012000NRG24190720230064235
|
19/07/2023
|
CHANDRAPAL SINGH
|
3505012WL011583
|
CHANDRAPAL SINGH
|
00415
|
SBIN0007546
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662034364
|
|
MR CHANDRA PAL SINGH KHATRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
3
|
Yamkeshwar
|
UT-05-012-016-001/31
(Asudamrada)
|
3505012000NRG24190720230064227
|
19/07/2023
|
ANKITA DEVI
|
3505012WL011578
|
ANKITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662034367
|
|
ANKITA DEVI
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-069-008/1
(Kothar)
|
3505012000NRG24190720230064216
|
19/07/2023
|
PHAGUNI DEVI
|
3505012WL011577
|
PHAGUNI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662034366
|
|
PHAGUNI DEVI
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-069-008/4
(Kothar)
|
3505012000NRG24190720230064224
|
19/07/2023
|
GAYETRI DEVI
|
3505012WL011577
|
GAYETRI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662034365
|
|
GAYETRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|