|
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-05-012-043-001/136
(Ghaikhal)
|
3505012000NRG23060820220083105
|
06/08/2022
|
VINITA DEVI
|
3505012WL011162
|
VINITA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982723288
|
|
VINITA DEVI
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-043-001/150
(Ghaikhal)
|
3505012000NRG23060820220083108
|
06/08/2022
|
REKHA DEVI
|
3505012WL011162
|
REKHA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982723289
|
|
REKHA DEVI
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-043-001/160
(Ghaikhal)
|
3505012000NRG23060820220083109
|
06/08/2022
|
ANITA DEVI
|
3505012WL011162
|
ANITA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982723290
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
Yamkeshwar
|
UT-05-012-033-001/1
(Mangtha)
|
3505012000NRG23060820220083053
|
06/08/2022
|
CHANDRAKALA DEVI
|
3505012WL011154
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982723282
|
|
CHANDRAKALA DEVI
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-033-001/28
(Mangtha)
|
3505012000NRG23060820220083059
|
06/08/2022
|
RAJESHWARI DEVI
|
3505012WL011156
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982723280
|
|
RAJESHWARI DEVI
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-033-001/34
(Mangtha)
|
3505012000NRG23060820220083060
|
06/08/2022
|
PUSHPA DEVI
|
3505012WL011156
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982723283
|
|
PUSHPA DEVI
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-033-001/37
(Mangtha)
|
3505012000NRG23060820220083054
|
06/08/2022
|
SUNEETA DEVI
|
3505012WL011154
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982723281
|
|
SUNEETA DEVI
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-043-001/108
(Ghaikhal)
|
3505012000NRG23060820220083100
|
06/08/2022
|
GUDDI DEVI
|
3505012WL011162
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982723286
|
|
GUDDI DEVI
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-043-001/118
(Ghaikhal)
|
3505012000NRG23060820220083101
|
06/08/2022
|
SHOHAN SINGH
|
3505012WL011162
|
SHOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982723291
|
|
SHOHAN SINGH
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-043-001/120
(Ghaikhal)
|
3505012000NRG23060820220083102
|
06/08/2022
|
KALAWATI DEVI
|
3505012WL011162
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982723292
|
|
KALAWATI DEVI
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-043-001/120
(Ghaikhal)
|
3505012000NRG23060820220083103
|
06/08/2022
|
Sukhpal Singh
|
3505012WL011162
|
Sukhpal Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982723287
|
|
Sukhpal Singh
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-043-001/136
(Ghaikhal)
|
3505012000NRG23060820220083104
|
06/08/2022
|
JAGAT SINGH
|
3505012WL011162
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982723294
|
|
JAGAT SINGH
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-043-001/145
(Ghaikhal)
|
3505012000NRG23060820220083107
|
06/08/2022
|
GEETA DEVI
|
3505012WL011162
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982723284
|
|
GEETA DEVI
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-043-001/145
(Ghaikhal)
|
3505012000NRG23060820220083106
|
06/08/2022
|
JAIDEV
|
3505012WL011162
|
JAIDEV
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982723293
|
|
JAIDEV
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-043-001/171
(Ghaikhal)
|
3505012000NRG23060820220083110
|
06/08/2022
|
REKHA DEVI
|
3505012WL011162
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982723285
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|