|
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-05-012-037-003/76
(Vinak)
|
3505012000NRG23280720220074965
|
28/07/2022
|
PANKJ SINGH
|
3505012WL010330
|
PANKJ SINGH
|
00415
|
SBIN0001576
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982719106
|
|
MR PANKAG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-073-001/34
(Dhamanand)
|
3505012000NRG23280720220074888
|
28/07/2022
|
RAMESH CHANDAR NAUTIYAL
|
3505012WL010324
|
RAMESH CHANDAR NAUTIYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719102
|
|
RAMESH CHANDAR NAUTIYAL
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-073-001/44
(Dhamanand)
|
3505012000NRG23280720220074890
|
28/07/2022
|
KIRAN DEVI
|
3505012WL010324
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719101
|
|
KIRAN DEVI
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-073-001/44
(Dhamanand)
|
3505012000NRG23280720220074889
|
28/07/2022
|
VIKARAM SINGH NEGI
|
3505012WL010324
|
VIKARAM SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719112
|
|
VIKARAM SINGH NEGI
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-073-001/45
(Dhamanand)
|
3505012000NRG23280720220074891
|
28/07/2022
|
RITU NEGI
|
3505012WL010324
|
RITU NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719109
|
|
RITU NEGI
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-073-001/47
(Dhamanand)
|
3505012000NRG23280720220074892
|
28/07/2022
|
DARWAN SINGH
|
3505012WL010324
|
DARWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719104
|
|
DARWAN SINGH
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-073-001/51
(Dhamanand)
|
3505012000NRG23280720220074893
|
28/07/2022
|
SITAB SINGH
|
3505012WL010324
|
SITAB SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719103
|
|
SITAB SINGH
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-104-001/35
(Judda)
|
3505012000NRG23280720220074960
|
28/07/2022
|
KESHAR SINGH
|
3505012WL010328
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719111
|
|
KESHAR SINGH
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-104-001/44-A
(Judda)
|
3505012000NRG23280720220074959
|
28/07/2022
|
SAROJANI DEVI
|
3505012WL010327
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982719110
|
|
SAROJANI DEVI
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-104-001/67
(Judda)
|
3505012000NRG23280720220074961
|
28/07/2022
|
deveandra kumar
|
3505012WL010328
|
deveandra kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719105
|
|
deveandra kumar
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-104-001/68
(Judda)
|
3505012000NRG23280720220074962
|
28/07/2022
|
Surendra Singh Bhandari
|
3505012WL010328
|
Surendra Singh Bhandari
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719108
|
|
Surendra Singh Bhandari
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-104-001/70
(Judda)
|
3505012000NRG23280720220074963
|
28/07/2022
|
MANOJ GAUR
|
3505012WL010328
|
MANOJ GAUR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719107
|
|
MANOJ GAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|