|
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-05-012-013-006/5
(Dhungadhar .)
|
3505012000NRG24060220240192375
|
22/02/2024
|
BUNDRA DEVI
|
3505012WL0030830
|
BUNDRA DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
0
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-013-006/5
(Dhungadhar .)
|
3505012000NRG24060220240192374
|
22/02/2024
|
BUNDRA DEVI
|
3505012WL0030830
|
BUNDRA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
0
|
|
|
|
|
|
|
|
|
3
|
Yamkeshwar
|
UT-05-012-034-001/13
(Banchuri)
|
3505012000NRG24060220240193178
|
22/02/2024
|
ANJU DEVI
|
3505012WL0030966
|
ANJU DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
0
|
|
|
|
|
|
|
|
|
4
|
Yamkeshwar
|
UT-05-012-034-001/13
(Banchuri)
|
3505012000NRG24060220240193177
|
22/02/2024
|
ANJU DEVI
|
3505012WL0030966
|
ANJU DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
0
|
|
|
|
|
|
|
|
|
5
|
Yamkeshwar
|
UT-05-012-041-001/70
(Nishni)
|
3505012000NRG24060220240193179
|
22/02/2024
|
SUMAN LATA RATURI
|
3505012WL0030967
|
SUMAN LATA RATURI
|
00112
|
ICIC00ZSKTW
|
1840
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
0
|
|
|
|
|
|
|
|