|
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-05-012-073-001/16
(Dhamanand)
|
3505012000NRG23220820220092169
|
22/08/2022
|
BACHAN SINGH
|
3505012WL012091
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640813075
|
|
BACHAN SINGH
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-073-001/17
(Dhamanand)
|
3505012000NRG23220820220092170
|
22/08/2022
|
URMILA DEVI
|
3505012WL012091
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640813079
|
|
URMILA DEVI
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-073-001/21
(Dhamanand)
|
3505012000NRG23220820220092171
|
22/08/2022
|
BALAM SINGH PAYAL
|
3505012WL012091
|
BALAM SINGH PAYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640813076
|
|
BALAM SINGH PAYAL
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-073-001/22
(Dhamanand)
|
3505012000NRG23220820220092172
|
22/08/2022
|
JAGMOHAN SINGH
|
3505012WL012091
|
JAGMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640813080
|
|
JAGMOHAN SINGH
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-073-001/31
(Dhamanand)
|
3505012000NRG23220820220092173
|
22/08/2022
|
DABAL SINGH
|
3505012WL012091
|
DABAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640813081
|
|
DABAL SINGH
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-073-001/43
(Dhamanand)
|
3505012000NRG23220820220092174
|
22/08/2022
|
SOHAN SINGH
|
3505012WL012091
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640813077
|
|
SOHAN SINGH
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-073-001/54
(Dhamanand)
|
3505012000NRG23220820220092176
|
22/08/2022
|
MANJU DEVI
|
3505012WL012091
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640813078
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|