|
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-05-012-038-003/31
(Seela)
|
3505012000NRG23050920220102274
|
05/09/2022
|
PRABHA DEVI
|
3505012WL013179
|
PRABHA DEVI
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4644840562
|
|
MRS PRABHA DEVI
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-091-001/23
(Jaihri Malli)
|
3505012000NRG23050920220102277
|
05/09/2022
|
RENU DEVI
|
3505012WL013181
|
RENU DEVI
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
12/09/2022
|
|
4644840561
|
|
MRS RENU DEVI
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-091-001/29
(Jaihri Malli)
|
3505012000NRG23050920220102278
|
05/09/2022
|
SUNITA DEVI
|
3505012WL013181
|
SUNITA DEVI
|
00415
|
SBIN0007546
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644840563
|
|
MRS SUNITA DEVI
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-091-001/36
(Jaihri Malli)
|
3505012000NRG23050920220102279
|
05/09/2022
|
kuldeep singh
|
3505012WL013181
|
kuldeep singh
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644840558
|
|
MR KULDEEP KUMAR
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-091-001/40
(Jaihri Malli)
|
3505012000NRG23050920220102280
|
05/09/2022
|
SUNITA DEVI
|
3505012WL013181
|
SUNITA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644840559
|
|
ANIL KUMAR
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-091-001/98
(Jaihri Malli)
|
3505012000NRG23050920220102281
|
05/09/2022
|
PRATIMA DEVI
|
3505012WL013181
|
PRATIMA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644840560
|
|
MRS PRATIMA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|