|
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-05-012-056-002/114-A
(Maral)
|
3505012000NRG23031120220142930
|
03/11/2022
|
Rekha Devi
|
3505012WL017794
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556534
|
|
Rekha Devi
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-056-002/115
(Maral)
|
3505012000NRG23031120220142931
|
03/11/2022
|
KAVITA DEVI
|
3505012WL017794
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556529
|
|
KAVITA DEVI
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-056-002/127-A
(Maral)
|
3505012000NRG23031120220142937
|
03/11/2022
|
SHOBHA DEVI
|
3505012WL017795
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556533
|
|
SHOBHA DEVI
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-056-002/149-A
(Maral)
|
3505012000NRG23031120220142932
|
03/11/2022
|
Seema Devi
|
3505012WL017794
|
Seema Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556532
|
|
Seema Devi
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-056-002/149-A
(Maral)
|
3505012000NRG23031120220142933
|
03/11/2022
|
Sultan Singh
|
3505012WL017794
|
Sultan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556531
|
|
Sultan Singh
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-056-002/58-A
(Maral)
|
3505012000NRG23031120220142938
|
03/11/2022
|
YASHODA DEVI
|
3505012WL017795
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556530
|
|
YASHODA DEVI
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-056-002/86
(Maral)
|
3505012000NRG23031120220142935
|
03/11/2022
|
DHYANPAL
|
3505012WL017794
|
DHYANPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556536
|
|
DHYANPAL
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-056-009/219
(Maral)
|
3505012000NRG23031120220142936
|
03/11/2022
|
SANDEEP KUMAR
|
3505012WL017794
|
SANDEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556535
|
|
SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|