|
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-05-012-097-001/38
(Borgaon)
|
3505012000NRG23111120220145845
|
11/11/2022
|
BINA DEVI
|
3505012WL018131
|
BINA DEVI
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618323780
|
|
MRS BINA DEVI
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-097-001/40
(Borgaon)
|
3505012000NRG23111120220145846
|
11/11/2022
|
BABITA DEVI
|
3505012WL018131
|
BABITA DEVI
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618323781
|
|
MRS BABITA DEVI
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-097-001/46
(Borgaon)
|
3505012000NRG23111120220145848
|
11/11/2022
|
KAVITA DEVI
|
3505012WL018131
|
KAVITA DEVI
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618323776
|
|
MRS KAVITA DEVI
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-097-001/51
(Borgaon)
|
3505012000NRG23111120220145849
|
11/11/2022
|
sarita devi
|
3505012WL018131
|
sarita devi
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618323775
|
|
MRS SARITA DEVI
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-097-001/61
(Borgaon)
|
3505012000NRG23111120220145852
|
11/11/2022
|
seema devi
|
3505012WL018131
|
seema devi
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618323774
|
|
MRS SEEMA DEVI
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-097-001/66
(Borgaon)
|
3505012000NRG23111120220145854
|
11/11/2022
|
SUMANLATA
|
3505012WL018131
|
SUMANLATA
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618323778
|
|
MRS SUMAN LATA
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-097-001/83
(Borgaon)
|
3505012000NRG23111120220145855
|
11/11/2022
|
KAMALESHWARI DEVI
|
3505012WL018131
|
KAMALESHWARI DEVI
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618323777
|
|
MRS KAMALESHWARI DEVI
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-097-001/90
(Borgaon)
|
3505012000NRG23111120220145857
|
11/11/2022
|
Dhrma devi
|
3505012WL018131
|
Dhrma devi
|
00415
|
SBIN0007546
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618323779
|
|
MRS DHARMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|