|
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-05-012-003-005/149
(Pokhari)
|
3505012000NRG23190920220114186
|
19/09/2022
|
SUMAN DEVI
|
3505012WL014446
|
SUMAN DEVI
|
00415
|
SBIN0007546
|
1065
|
1065
|
Processed
|
22/09/2022
|
|
4905112926
|
|
MRS SUMAN DEVI
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-003-005/73
(Pokhari)
|
3505012000NRG23190920220114195
|
19/09/2022
|
anil singh
|
3505012WL014446
|
anil singh
|
00415
|
SBIN0007546
|
1065
|
1065
|
Processed
|
22/09/2022
|
|
4905112927
|
|
MR ANIL SINGH
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-003-005/73
(Pokhari)
|
3505012000NRG23190920220114196
|
19/09/2022
|
anil singh
|
3505012WL014446
|
anil singh
|
00415
|
SBIN0007546
|
1065
|
1065
|
Processed
|
22/09/2022
|
|
4905112928
|
|
MR ANIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
Yamkeshwar
|
UT-05-012-003-005/11
(Pokhari)
|
3505012000NRG23190920220114180
|
19/09/2022
|
sureshi devi
|
3505012WL014446
|
sureshi devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
22/09/2022
|
|
4905112932
|
|
sureshi devi
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-003-005/12
(Pokhari)
|
3505012000NRG23190920220114181
|
19/09/2022
|
SAROJANI DEVI
|
3505012WL014446
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
22/09/2022
|
|
4905112933
|
|
SAROJANI DEVI
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-003-005/14
(Pokhari)
|
3505012000NRG23190920220114183
|
19/09/2022
|
sunita devi
|
3505012WL014446
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
22/09/2022
|
|
4905112935
|
|
sunita devi
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-003-005/146
(Pokhari)
|
3505012000NRG23190920220114184
|
19/09/2022
|
poonam devi
|
3505012WL014446
|
poonam devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
22/09/2022
|
|
4905112941
|
|
poonam devi
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-003-005/148
(Pokhari)
|
3505012000NRG23190920220114185
|
19/09/2022
|
SANJANA DEVI
|
3505012WL014446
|
SANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
22/09/2022
|
|
4905112939
|
|
SANJANA DEVI
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-003-005/149
(Pokhari)
|
3505012000NRG23190920220114187
|
19/09/2022
|
SURANDRA SINGH
|
3505012WL014446
|
SURANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
22/09/2022
|
|
4905112940
|
|
SURANDRA SINGH
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-003-005/36
(Pokhari)
|
3505012000NRG23190920220114188
|
19/09/2022
|
DHRAMPAL SINGH
|
3505012WL014446
|
DHRAMPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
22/09/2022
|
|
4905112936
|
|
DHRAMPAL SINGH
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-003-005/4
(Pokhari)
|
3505012000NRG23190920220114189
|
19/09/2022
|
RIKESWARI DEVI
|
3505012WL014446
|
RIKESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
22/09/2022
|
|
4905112937
|
|
RIKESWARI DEVI
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-003-005/4
(Pokhari)
|
3505012000NRG23190920220114190
|
19/09/2022
|
RIKESWARI DEVI
|
3505012WL014446
|
RIKESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
22/09/2022
|
|
4905112938
|
|
RIKESWARI DEVI
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-003-005/64
(Pokhari)
|
3505012000NRG23190920220114191
|
19/09/2022
|
SUNITA DEVI
|
3505012WL014446
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
22/09/2022
|
|
4905112934
|
|
SUNITA DEVI
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-003-005/7
(Pokhari)
|
3505012000NRG23190920220114192
|
19/09/2022
|
guddi devi
|
3505012WL014446
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
22/09/2022
|
|
4905112930
|
|
guddi devi
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-003-005/70
(Pokhari)
|
3505012000NRG23190920220114193
|
19/09/2022
|
URMILA DEVI
|
3505012WL014446
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
22/09/2022
|
|
4905112931
|
|
URMILA DEVI
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-003-005/73
(Pokhari)
|
3505012000NRG23190920220114194
|
19/09/2022
|
KABUTRI DEVI
|
3505012WL014446
|
KABUTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
22/09/2022
|
|
4905112929
|
|
KABUTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|