|
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-05-012-029-001/20
(Nale)
|
3505012000NRG23180820220090723
|
18/08/2022
|
SAROJ DEVI
|
3505012WL011927
|
SAROJ DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640801836
|
|
SAROJ DEVI
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-029-001/26
(Nale)
|
3505012000NRG23180820220090725
|
18/08/2022
|
BALAM SINGH
|
3505012WL011927
|
BALAM SINGH
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640801837
|
|
BALAM SINGH
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-029-001/59
(Nale)
|
3505012000NRG23180820220090728
|
18/08/2022
|
YASHODHA DEVI
|
3505012WL011927
|
YASHODHA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640801825
|
|
YASHODHA DEVI
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-029-001/60
(Nale)
|
3505012000NRG23180820220090729
|
18/08/2022
|
ANIL
|
3505012WL011927
|
ANIL
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640801830
|
|
ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Yamkeshwar
|
UT-05-012-029-001/24
(Nale)
|
3505012000NRG23180820220090724
|
18/08/2022
|
subham navani
|
3505012WL011927
|
subham navani
|
00354
|
PUNB0469400
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640801835
|
|
subham navani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
Yamkeshwar
|
UT-05-012-029-001/65
(Nale)
|
3505012000NRG23180820220090730
|
18/08/2022
|
VINOD KUMAR JOSHI
|
3505012WL011927
|
VINOD KUMAR JOSHI
|
00415
|
SBIN0002493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640801829
|
|
MR VINOD KUMAR JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
Yamkeshwar
|
UT-05-012-002-001/11
(Gumalgayon Bada)
|
3505012000NRG23180820220090731
|
18/08/2022
|
SHAKUNTALA DEVI
|
3505012WL011928
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640801833
|
|
SHAKUNTALA DEVI
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-002-001/139
(Gumalgayon Bada)
|
3505012000NRG23180820220090732
|
18/08/2022
|
SHOBHA DEVI
|
3505012WL011928
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640801826
|
|
SHOBHA DEVI
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-002-001/141
(Gumalgayon Bada)
|
3505012000NRG23180820220090733
|
18/08/2022
|
SAVITRI DEVI
|
3505012WL011928
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640801832
|
|
SAVITRI DEVI
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-002-001/22
(Gumalgayon Bada)
|
3505012000NRG23180820220090734
|
18/08/2022
|
LAXMI DEVI
|
3505012WL011928
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640801834
|
|
LAXMI DEVI
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-002-001/23
(Gumalgayon Bada)
|
3505012000NRG23180820220090735
|
18/08/2022
|
DROPATI DEVI
|
3505012WL011928
|
DROPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640801827
|
|
DROPATI DEVI
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-002-001/3
(Gumalgayon Bada)
|
3505012000NRG23180820220090736
|
18/08/2022
|
RAJI DEVI
|
3505012WL011928
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640801828
|
|
RAJI DEVI
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-029-001/47
(Nale)
|
3505012000NRG23180820220090726
|
18/08/2022
|
BABITA DEVI
|
3505012WL011927
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640801831
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|