|
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-05-012-038-003/12
(Seela)
|
3505012000NRG23050820220081785
|
05/08/2022
|
sunita devi
|
3505012WL011050
|
sunita devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979974232
|
|
MRS SUNITA DEVI
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-038-003/20
(Seela)
|
3505012000NRG23050820220081787
|
05/08/2022
|
usha devi
|
3505012WL011050
|
usha devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979974236
|
|
MRS USHA DEVI
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-038-003/23-A
(Seela)
|
3505012000NRG23050820220081788
|
05/08/2022
|
SITA DEVI
|
3505012WL011050
|
SITA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979974237
|
|
MRS SITA DEVI
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-038-003/27
(Seela)
|
3505012000NRG23050820220081790
|
05/08/2022
|
basanti devi
|
3505012WL011050
|
basanti devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979974240
|
|
MRS BASANTI DEVI
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-038-003/35
(Seela)
|
3505012000NRG23050820220081795
|
05/08/2022
|
SANTOSHI DEVI
|
3505012WL011050
|
SANTOSHI DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979974239
|
|
MRS SANTOSHI DEVI
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-038-003/36-A
(Seela)
|
3505012000NRG23050820220081796
|
05/08/2022
|
LAXMI DEVI
|
3505012WL011050
|
LAXMI DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979974238
|
|
MR UMA NAND
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-038-003/40
(Seela)
|
3505012000NRG23050820220081797
|
05/08/2022
|
parmila devi
|
3505012WL011050
|
parmila devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979974242
|
|
MRS PRAMILA DEVI
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-038-003/42
(Seela)
|
3505012000NRG23050820220081798
|
05/08/2022
|
padma devi
|
3505012WL011050
|
padma devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979974241
|
|
MRS PADMA DEVI WO BHUPENDRA SINGH
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-038-003/6
(Seela)
|
3505012000NRG23050820220081799
|
05/08/2022
|
puskar singh
|
3505012WL011050
|
puskar singh
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979974231
|
|
MR PUSHKAR
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-038-003/8-A
(Seela)
|
3505012000NRG23050820220081802
|
05/08/2022
|
SUCHITA DEVI
|
3505012WL011050
|
SUCHITA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979974243
|
|
MRS SUCHITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
11
|
Yamkeshwar
|
UT-05-012-021-002/28
(Jya Damrada)
|
3505012000NRG23050820220081894
|
05/08/2022
|
INDU DEVI
|
3505012WL011059
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979974234
|
|
INDU DEVI
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-038-003/25
(Seela)
|
3505012000NRG23050820220081789
|
05/08/2022
|
ranjana devi
|
3505012WL011050
|
ranjana devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979974233
|
|
ranjana devi
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-038-003/6
(Seela)
|
3505012000NRG23050820220081800
|
05/08/2022
|
GUDDI DEVI
|
3505012WL011050
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979974235
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|