|
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-05-012-080-001/84
(Dhashi)
|
3505012000NRG23160620220043888
|
16/06/2022
|
DATA RAM
|
3505012WL006222
|
DATA RAM
|
00354
|
PUNB0287200
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518088379
|
|
DATARAM
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-080-001/84
(Dhashi)
|
3505012000NRG23160620220043889
|
16/06/2022
|
sateshwari devi
|
3505012WL006222
|
sateshwari devi
|
00354
|
PUNB0287200
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518088378
|
|
sateshwaridevi
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-082-001/77
(Bijani Badi)
|
3505012000NRG23160620220043887
|
16/06/2022
|
DHRAMPAL
|
3505012WL006221
|
DHRAMPAL
|
00354
|
PUNB0287200
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518088376
|
|
DHRAMPAL
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-082-001/77
(Bijani Badi)
|
3505012000NRG23160620220043886
|
16/06/2022
|
sangeeta devi
|
3505012WL006221
|
sangeeta devi
|
00354
|
PUNB0287200
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518088377
|
|
sangeetadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
Yamkeshwar
|
UT-05-012-088-001/23
(Sirasu)
|
3505012000NRG23160620220043885
|
16/06/2022
|
GEETA DEVI
|
3505012WL006220
|
GEETA DEVI
|
00415
|
SBIN0006567
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518088380
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Yamkeshwar
|
UT-05-012-037-003/13
(Vinak)
|
3505012000NRG23160620220043877
|
16/06/2022
|
deepa devi
|
3505012WL006219
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088382
|
|
deepadevi
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-037-003/132
(Vinak)
|
3505012000NRG23160620220043878
|
16/06/2022
|
DEB SINGH
|
3505012WL006219
|
DEB SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088381
|
|
DEBSINGH
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-037-003/148
(Vinak)
|
3505012000NRG23160620220043879
|
16/06/2022
|
jaylaxmi
|
3505012WL006219
|
jaylaxmi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088391
|
|
jaylaxmi
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-037-003/196
(Vinak)
|
3505012000NRG23160620220043880
|
16/06/2022
|
shakuntala devi
|
3505012WL006219
|
shakuntala devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088390
|
|
shakuntaladevi
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-037-003/25
(Vinak)
|
3505012000NRG23160620220043881
|
16/06/2022
|
vidhata devi
|
3505012WL006219
|
vidhata devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088383
|
|
vidhatadevi
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-037-003/34
(Vinak)
|
3505012000NRG23160620220043882
|
16/06/2022
|
sheela devi
|
3505012WL006219
|
sheela devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
27/06/2022
|
|
2518088384
|
Account closed
|
|
|
|
12
|
Yamkeshwar
|
UT-05-012-075-001/155
(Mala)
|
3505012000NRG23160620220043890
|
16/06/2022
|
RAVINDRA SINGH
|
3505012WL006223
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518088388
|
|
RAVINDRASINGH
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-075-001/74
(Mala)
|
3505012000NRG23160620220043893
|
16/06/2022
|
FNYOLA DEVI
|
3505012WL006224
|
FNYOLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518088386
|
|
FNYOLADEVI
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-075-001/74
(Mala)
|
3505012000NRG23160620220043892
|
16/06/2022
|
hoshiyar singh
|
3505012WL006224
|
hoshiyar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518088385
|
|
hoshiyarsingh
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-075-001/83
(Mala)
|
3505012000NRG23160620220043895
|
16/06/2022
|
SEETA DEVI
|
3505012WL006225
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518088389
|
|
SEETADEVI
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-088-001/23
(Sirasu)
|
3505012000NRG23160620220043884
|
16/06/2022
|
DABAL SINGH
|
3505012WL006220
|
DABAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518088387
|
|
DABALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45156
|
45156
|
|
|
|
|
|
|
|