|
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-05-012-026-002/10
(Chopra Malla)
|
3505012000NRG23011020220124684
|
01/10/2022
|
GANESHI DEVI
|
3505012WL015655
|
GANESHI DEVI
|
00415
|
SBIN0006773
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579219439
|
|
MR BEER SINGH THAPLIYAL THAPLIYAL
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-026-002/24
(Chopra Malla)
|
3505012000NRG23011020220124685
|
01/10/2022
|
anju devi
|
3505012WL015655
|
anju devi
|
00415
|
SBIN0006773
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579219441
|
|
MR BIRENDRA SINGH
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-026-002/29
(Chopra Malla)
|
3505012000NRG23011020220124686
|
01/10/2022
|
GOVIND SINGH
|
3505012WL015655
|
GOVIND SINGH
|
00415
|
SBIN0006773
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579219442
|
|
MR GOVIND SINGH
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-026-002/35
(Chopra Malla)
|
3505012000NRG23011020220124687
|
01/10/2022
|
magleshwari devi
|
3505012WL015655
|
magleshwari devi
|
00415
|
SBIN0006773
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579219444
|
|
MRS MANGLESHWARI DEVI
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-026-002/63
(Chopra Malla)
|
3505012000NRG23011020220124688
|
01/10/2022
|
SUMA DEVI
|
3505012WL015655
|
SUMA DEVI
|
00415
|
SBIN0006773
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579219440
|
|
MRS SUMA DEVI
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-026-002/73
(Chopra Malla)
|
3505012000NRG23011020220124689
|
01/10/2022
|
LAKSHMI DEVI
|
3505012WL015655
|
LAKSHMI DEVI
|
00415
|
SBIN0006773
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579219446
|
|
MRS LAXMI DEVI
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-026-002/8
(Chopra Malla)
|
3505012000NRG23011020220124691
|
01/10/2022
|
pushpa devi
|
3505012WL015655
|
pushpa devi
|
00415
|
SBIN0006773
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579219445
|
|
MRS PUSHPA DEVI
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-026-002/9
(Chopra Malla)
|
3505012000NRG23011020220124692
|
01/10/2022
|
LAXMI DEVI
|
3505012WL015655
|
LAXMI DEVI
|
00415
|
SBIN0006773
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579219443
|
|
MRS LAKSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
9
|
Yamkeshwar
|
UT-05-012-026-002/74
(Chopra Malla)
|
3505012000NRG23011020220124690
|
01/10/2022
|
KINGA DEVI
|
3505012WL015655
|
KINGA DEVI
|
00415
|
SBIN0007546
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579219447
|
|
MRS KINGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|