|
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-05-012-013-006/62
(Dhungadhar .)
|
3505012000NRG23310320230257798
|
01/04/2023
|
BEENA DEVI
|
3505012WL031602
|
BEENA DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
26/05/2023
|
|
1878557486
|
|
BEENA DEVI
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-025-004/34-A
(Bagod Gaun)
|
3505012000NRG23310320230255130
|
01/04/2023
|
BEENA DEVI
|
3505012WL031235
|
BEENA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1878557491
|
|
BEENA DEVI
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-025-004/75
(Bagod Gaun)
|
3505012000NRG23310320230255134
|
01/04/2023
|
madan singh
|
3505012WL031235
|
madan singh
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1878557487
|
|
madan singh
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-038-003/149
(Seela)
|
3505012000NRG23310320230255038
|
01/04/2023
|
MAHIMANAND
|
3505012WL031225
|
MAHIMANAND
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1878557482
|
|
MAHIMANAND
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-038-003/164
(Seela)
|
3505012000NRG23310320230255041
|
01/04/2023
|
GUDDI DEVI
|
3505012WL031225
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1878557490
|
|
GUDDI DEVI
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-040-001/61
(Kandi)
|
3505012000NRG23310320230257874
|
01/04/2023
|
MOHAN SINGH
|
3505012WL031611
|
MOHAN SINGH
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
26/05/2023
|
|
1878557488
|
|
MOHAN SINGH
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-052-002/45
(Timayani)
|
3505012000NRG23310320230259554
|
01/04/2023
|
kriti devi
|
3505012WL031884
|
kriti devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1878557484
|
|
kriti devi
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-052-002/67
(Timayani)
|
3505012000NRG23310320230259557
|
01/04/2023
|
MANJU DEVI
|
3505012WL031884
|
MANJU DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1878557483
|
|
MANJU DEVI
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-052-002/98
(Timayani)
|
3505012000NRG23310320230259570
|
01/04/2023
|
maheswari devi
|
3505012WL031885
|
maheswari devi
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
26/05/2023
|
|
1878557485
|
|
maheswari devi
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-055-006/48
(Jhaid)
|
3505012000NRG23310320230259631
|
01/04/2023
|
chaman lal
|
3505012WL031893
|
chaman lal
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
26/05/2023
|
|
1878557489
|
|
chaman lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|