|
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-05-012-026-002/34
(Chopra Malla)
|
3505012000NRG23260720220073401
|
26/07/2022
|
kuma devi
|
3505012WL010156
|
kuma devi
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410469400
|
|
MRS KUMA DEVI
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-026-002/5
(Chopra Malla)
|
3505012000NRG23260720220073403
|
26/07/2022
|
UJLA DEVI
|
3505012WL010156
|
UJLA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410469408
|
|
MRS UJLA DEVI
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-026-002/65
(Chopra Malla)
|
3505012000NRG23260720220073405
|
26/07/2022
|
yasodha devi
|
3505012WL010156
|
yasodha devi
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410469409
|
|
MRS YASODA DEVI
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-026-002/66
(Chopra Malla)
|
3505012000NRG23260720220073406
|
26/07/2022
|
veera devi
|
3505012WL010156
|
veera devi
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410469407
|
|
MRS VEERA DEVI
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-026-002/78
(Chopra Malla)
|
3505012000NRG23260720220073407
|
26/07/2022
|
satpal singh
|
3505012WL010156
|
satpal singh
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410469401
|
|
MR SATPAL SINGH
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-026-002/8
(Chopra Malla)
|
3505012000NRG23260720220073408
|
26/07/2022
|
pushpa devi
|
3505012WL010156
|
pushpa devi
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410469399
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
Yamkeshwar
|
UT-05-012-026-002/26
(Chopra Malla)
|
3505012000NRG23260720220073400
|
26/07/2022
|
herma devi
|
3505012WL010156
|
herma devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410469403
|
|
MRS HEMA DEVI
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-026-002/38
(Chopra Malla)
|
3505012000NRG23260720220073402
|
26/07/2022
|
sarla devi
|
3505012WL010156
|
sarla devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410469402
|
|
MRS SARLA DEVI
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-026-002/64
(Chopra Malla)
|
3505012000NRG23260720220073404
|
26/07/2022
|
shobha devi
|
3505012WL010156
|
shobha devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410469404
|
|
MRS SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
10
|
Yamkeshwar
|
UT-05-012-037-003/160
(Vinak)
|
3505012000NRG23260720220073380
|
26/07/2022
|
CHAMA DEVI
|
3505012WL010153
|
CHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410469406
|
|
CHAMA DEVI
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-037-003/33-A
(Vinak)
|
3505012000NRG23260720220073398
|
26/07/2022
|
JAMUNA DEVI
|
3505012WL010155
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/07/2022
|
|
3410469405
|
|
JAMUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|