|
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-05-012-092-002/102
(Kasyali)
|
3505012000NRG23050520220013631
|
05/05/2022
|
RAJESHWARI DEVI
|
3505012WL001706
|
RAJESHWARI DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1223686586
|
|
MRS RAJESHWARI DEVI
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-092-002/103
(Kasyali)
|
3505012000NRG23050520220013632
|
05/05/2022
|
SUNEETA DEVI
|
3505012WL001706
|
SUNEETA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686592
|
|
MRS SUNITA DEVI
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-092-002/104
(Kasyali)
|
3505012000NRG23050520220013633
|
05/05/2022
|
POONAM DEVI
|
3505012WL001706
|
POONAM DEVI
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1223686590
|
|
MRS POONAM DEVI
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-092-002/105
(Kasyali)
|
3505012000NRG23050520220013634
|
05/05/2022
|
RAJEANDRA SINGH
|
3505012WL001706
|
RAJEANDRA SINGH
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686585
|
|
MR RAJENDRA SINGH
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-092-002/105-A
(Kasyali)
|
3505012000NRG23050520220013635
|
05/05/2022
|
prabha devi
|
3505012WL001706
|
prabha devi
|
00415
|
SBIN0007546
|
1917
|
1917
|
Processed
|
14/05/2022
|
|
1223686584
|
|
MRS PRABHA DEVI
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-092-002/109
(Kasyali)
|
3505012000NRG23050520220013636
|
05/05/2022
|
DEVESHWARI DEVI
|
3505012WL001706
|
DEVESHWARI DEVI
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1223686583
|
|
DEVESHWARI DEVI WO DHYAN SING
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-092-002/111
(Kasyali)
|
3505012000NRG23050520220013637
|
05/05/2022
|
BABITA DEVI
|
3505012WL001706
|
BABITA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686588
|
|
MRS BABITA DEVI
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-092-002/115
(Kasyali)
|
3505012000NRG23050520220013638
|
05/05/2022
|
KALPANA DEVI
|
3505012WL001706
|
KALPANA DEVI
|
00415
|
SBIN0007546
|
1704
|
1704
|
Processed
|
14/05/2022
|
|
1223686582
|
|
MR NATHI SINGH SO BHUPAL SINGH
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-092-002/124
(Kasyali)
|
3505012000NRG23050520220013639
|
05/05/2022
|
RAKESH
|
3505012WL001706
|
RAKESH
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
14/05/2022
|
|
1223686587
|
|
MR RAKESH
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-092-002/136
(Kasyali)
|
3505012000NRG23050520220013641
|
05/05/2022
|
MAMTA DEVI
|
3505012WL001706
|
MAMTA DEVI
|
00415
|
SBIN0007546
|
1704
|
1704
|
Processed
|
14/05/2022
|
|
1223686589
|
|
MRS MAMTA DEVI
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-092-002/144
(Kasyali)
|
3505012000NRG23050520220013643
|
05/05/2022
|
SEEMA DEVI
|
3505012WL001706
|
SEEMA DEVI
|
00415
|
SBIN0007546
|
639
|
639
|
Processed
|
14/05/2022
|
|
1223686591
|
|
MRS SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|