|
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-05-012-001-002/14
(Timli Badi)
|
3505012000NRG23060120230189177
|
06/01/2023
|
SARDAR SINGH
|
3505012WL023224
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854419697
|
|
SARDAR SINGH
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-002-001/140
(Gumalgayon Bada)
|
3505012000NRG23060120230189191
|
06/01/2023
|
SUSHMA DVI
|
3505012WL023225
|
SUSHMA DVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854419698
|
|
SUSHMA DVI
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-002-001/92
(Gumalgayon Bada)
|
3505012000NRG23060120230189196
|
06/01/2023
|
NEELAM DEVI
|
3505012WL023225
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854419701
|
|
NEELAM DEVI
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-003-005/32
(Pokhari)
|
3505012000NRG23060120230189209
|
06/01/2023
|
MAMTA DEVI
|
3505012WL023227
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/01/2023
|
|
7854419700
|
|
MAMTA DEVI
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-037-003/176
(Vinak)
|
3505012000NRG23060120230189214
|
06/01/2023
|
KISHAN SINGH
|
3505012WL023231
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/01/2023
|
|
7854419693
|
|
KISHAN SINGH
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-037-003/184
(Vinak)
|
3505012000NRG23060120230189224
|
06/01/2023
|
VIREANDRA SINGH
|
3505012WL023232
|
VIREANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854419699
|
|
VIREANDRA SINGH
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-037-003/196
(Vinak)
|
3505012000NRG23060120230189215
|
06/01/2023
|
shakuntala devi
|
3505012WL023231
|
shakuntala devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/01/2023
|
|
7854419696
|
|
shakuntala devi
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-043-001/113
(Ghaikhal)
|
3505012000NRG23060120230189229
|
06/01/2023
|
karli devi
|
3505012WL023233
|
karli devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854419695
|
|
karli devi
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-064-001/76
(Bunga)
|
3505012000NRG23060120230189227
|
06/01/2023
|
SEEMA
|
3505012WL023232
|
SEEMA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854419694
|
|
SEEMA
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-070-001/104-A
(Juledi)
|
3505012000NRG23060120230189167
|
06/01/2023
|
GUDDI DEVI
|
3505012WL023223
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Rejected
|
12/01/2023
|
|
7854419702
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|