|
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-05-012-059-001/41
(Bhadsi)
|
3505012000NRG23011020220124701
|
01/10/2022
|
PUSHPA DEVI
|
3505012WL015659
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579186574
|
|
PUSHPA DEVI
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-064-001/16
(Bunga)
|
3505012000NRG23011020220124697
|
01/10/2022
|
BISHAN SINGH
|
3505012WL015657
|
BISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579186571
|
|
BISHAN SINGH
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-064-001/16
(Bunga)
|
3505012000NRG23011020220124698
|
01/10/2022
|
GEETA DEVI
|
3505012WL015657
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579186570
|
|
GEETA DEVI
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-064-001/40
(Bunga)
|
3505012000NRG23011020220124699
|
01/10/2022
|
DEEPAK SINGH
|
3505012WL015657
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579186572
|
|
DEEPAK SINGH
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-070-001/64
(Juledi)
|
3505012000NRG23011020220124700
|
01/10/2022
|
sushil chand
|
3505012WL015658
|
sushil chand
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579186569
|
|
sushil chand
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-104-001/44-A
(Judda)
|
3505012000NRG23011020220124702
|
01/10/2022
|
SAROJANI DEVI
|
3505012WL015660
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579186573
|
|
SAROJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|