|
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-05-012-055-006/76
(Jhaid)
|
3505012000NRG23240120230206631
|
25/01/2023
|
JAY BHARAT
|
3505012WL025170
|
JAY BHARAT
|
00354
|
PUNB0287200
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8308543233
|
|
JAY BHARAT
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-077-001/68
(Nand)
|
3505012000NRG23250120230206756
|
25/01/2023
|
DHRUV SINGH
|
3505012WL025192
|
DHRUV SINGH
|
00354
|
PUNB0287200
|
2769
|
2769
|
Processed
|
01/02/2023
|
|
8308543235
|
|
DHRUV SINGH
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-077-001/74
(Nand)
|
3505012000NRG23250120230206772
|
25/01/2023
|
ROHIT
|
3505012WL025194
|
ROHIT
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8308543232
|
|
ROHIT
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-078-001/11-A
(Gaind)
|
3505012000NRG23250120230206672
|
25/01/2023
|
ARCHNA
|
3505012WL025182
|
ARCHNA
|
00354
|
PUNB0287200
|
2769
|
2769
|
Processed
|
01/02/2023
|
|
8308543236
|
|
ARCHNA
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-078-001/157
(Gaind)
|
3505012000NRG23250120230206678
|
25/01/2023
|
GOVIND
|
3505012WL025182
|
GOVIND
|
00354
|
PUNB0287200
|
2769
|
2769
|
Processed
|
01/02/2023
|
|
8308543234
|
|
GOVIND
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-078-001/8
(Gaind)
|
3505012000NRG23250120230206683
|
25/01/2023
|
VIMLA DEVI
|
3505012WL025182
|
VIMLA DEVI
|
00354
|
PUNB0287200
|
426
|
426
|
Processed
|
01/02/2023
|
|
8308543231
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|