|
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-05-012-056-002/104
(Maral)
|
3505012000NRG23190120230201966
|
19/01/2023
|
MAHEANDRA SINGH
|
3505012WL024669
|
MAHEANDRA SINGH
|
00415
|
SBIN0002493
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129984924
|
|
MR MAHENDRA SINGH
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-056-002/214
(Maral)
|
3505012000NRG23190120230201971
|
19/01/2023
|
vijeandra singh
|
3505012WL024669
|
vijeandra singh
|
00415
|
SBIN0002493
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129984922
|
|
MR VIJENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Yamkeshwar
|
UT-05-012-056-002/218
(Maral)
|
3505012000NRG23190120230201976
|
19/01/2023
|
SWATI
|
3505012WL024669
|
SWATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129984923
|
|
SWATI
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-086-001/12
(Ramjiwala)
|
3505012000NRG23190120230201945
|
19/01/2023
|
NIRMALA DEVI
|
3505012WL024664
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129984926
|
|
NIRMALA DEVI
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-087-004/58
(Divogi)
|
3505012000NRG23190120230201933
|
19/01/2023
|
SADADR SINGH
|
3505012WL024661
|
SADADR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129984927
|
|
SADADR SINGH
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-098-002/140
(Dharkot)
|
3505012000NRG23190120230201963
|
19/01/2023
|
SHIVAM RAWAT
|
3505012WL024668
|
SHIVAM RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129984925
|
|
SHIVAM RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|