|
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-05-012-093-002/111
(Nachurchi)
|
3505012000NRG23130420220000989
|
13/04/2022
|
JAMOTRI DEVI
|
3505012WL000104
|
JAMOTRI DEVI
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820170866
|
|
JAMOTRIDEVI
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-093-002/145
(Nachurchi)
|
3505012000NRG23130420220000990
|
13/04/2022
|
VINOD KUMAR
|
3505012WL000104
|
VINOD KUMAR
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820170867
|
|
VINODKUMAR
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-093-002/51
(Nachurchi)
|
3505012000NRG23130420220000991
|
13/04/2022
|
SATISH KUMAR
|
3505012WL000104
|
SATISH KUMAR
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820170864
|
|
SATISHKUMAR
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-093-002/60
(Nachurchi)
|
3505012000NRG23130420220000992
|
13/04/2022
|
bhuni devi
|
3505012WL000104
|
bhuni devi
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820170868
|
|
bhunidevi
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-093-002/60
(Nachurchi)
|
3505012000NRG23130420220000993
|
13/04/2022
|
JAYPAL
|
3505012WL000104
|
JAYPAL
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820170865
|
|
JAYPAL
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-093-002/61
(Nachurchi)
|
3505012000NRG23130420220000994
|
13/04/2022
|
RAKESH
|
3505012WL000104
|
RAKESH
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820170869
|
|
RAKESH
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-093-002/73
(Nachurchi)
|
3505012000NRG23130420220000995
|
13/04/2022
|
NARAYAN SINGH
|
3505012WL000104
|
NARAYAN SINGH
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820170863
|
|
NARAYANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|