|
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-05-012-097-001/44
(Borgaon)
|
3505012000NRG23111120220145847
|
11/11/2022
|
sobha devi
|
3505012WL018131
|
sobha devi
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618401147
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Yamkeshwar
|
UT-05-012-097-001/53
(Borgaon)
|
3505012000NRG23111120220145850
|
11/11/2022
|
sumanlata devi
|
3505012WL018131
|
sumanlata devi
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618401148
|
|
MRS SUMANLATA DEVI WO PRADEEP SIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Yamkeshwar
|
UT-05-012-097-001/59
(Borgaon)
|
3505012000NRG23111120220145851
|
11/11/2022
|
KAVITA DEVI
|
3505012WL018131
|
KAVITA DEVI
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618401145
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Yamkeshwar
|
UT-05-012-097-001/64
(Borgaon)
|
3505012000NRG23111120220145853
|
11/11/2022
|
sarita devi
|
3505012WL018131
|
sarita devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618401149
|
|
MISS VANDANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Yamkeshwar
|
UT-05-012-097-001/85
(Borgaon)
|
3505012000NRG23111120220145856
|
11/11/2022
|
NISHA NEGI
|
3505012WL018131
|
NISHA NEGI
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618401146
|
|
NISHA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|