|
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-05-012-024-004/1
(Sarwalroad)
|
3505012000NRG23130520220019679
|
13/05/2022
|
PRADEEP
|
3505012WL002542
|
PRADEEP
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372492087
|
|
MR PRADEEP SINGH
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-024-004/64
(Sarwalroad)
|
3505012000NRG23130520220019681
|
13/05/2022
|
kounver singh
|
3505012WL002542
|
kounver singh
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372492090
|
|
MR KUNWAR SINGH
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-024-004/65
(Sarwalroad)
|
3505012000NRG23130520220019682
|
13/05/2022
|
kumali devi
|
3505012WL002542
|
kumali devi
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372492091
|
|
MR FATEH SINGH
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-024-004/70
(Sarwalroad)
|
3505012000NRG23130520220019683
|
13/05/2022
|
SOHAN SINGH
|
3505012WL002542
|
SOHAN SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372492093
|
|
MR SOHAN SINGH
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-024-004/72
(Sarwalroad)
|
3505012000NRG23130520220019684
|
13/05/2022
|
ANJU DEVI
|
3505012WL002542
|
ANJU DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372492094
|
|
MR INDER MOHAN SINGH
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-024-004/73
(Sarwalroad)
|
3505012000NRG23130520220019685
|
13/05/2022
|
LAXMAN SINGH
|
3505012WL002542
|
LAXMAN SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372492095
|
|
MR LAXMAN SINGH
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-024-004/73
(Sarwalroad)
|
3505012000NRG23130520220019686
|
13/05/2022
|
VIMALA DEVI
|
3505012WL002542
|
VIMALA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372492092
|
|
MR LAKSHAMAN SINGH
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-024-004/76
(Sarwalroad)
|
3505012000NRG23130520220019687
|
13/05/2022
|
bhupeandra singh
|
3505012WL002542
|
bhupeandra singh
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372492088
|
|
MR BHUPENDRA SINGH
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-024-004/79
(Sarwalroad)
|
3505012000NRG23130520220019688
|
13/05/2022
|
SATEANDRA SINGH
|
3505012WL002542
|
SATEANDRA SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372492089
|
|
MR SATEDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|