|
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-05-012-037-003/110
(Vinak)
|
3505012000NRG23290820220097193
|
29/08/2022
|
VINITA DEVI
|
3505012WL012655
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640761030
|
|
VINITA DEVI
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-037-003/112-A
(Vinak)
|
3505012000NRG23290820220097194
|
29/08/2022
|
PREAM SINGH
|
3505012WL012655
|
PREAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640761037
|
|
PREAM SINGH
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-037-003/150-A
(Vinak)
|
3505012000NRG23290820220097195
|
29/08/2022
|
MANMOHAN SINGH
|
3505012WL012655
|
MANMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640761034
|
|
MANMOHAN SINGH
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-037-003/93
(Vinak)
|
3505012000NRG23290820220097196
|
29/08/2022
|
joyt singh
|
3505012WL012655
|
joyt singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640761038
|
|
joyt singh
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-069-008/15
(Kothar)
|
3505012000NRG23290820220097187
|
29/08/2022
|
SANDEEP SINGH
|
3505012WL012654
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761035
|
|
SANDEEP SINGH
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-069-008/35
(Kothar)
|
3505012000NRG23290820220097189
|
29/08/2022
|
PUSHPA DEVI
|
3505012WL012654
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761040
|
|
PUSHPA DEVI
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-069-008/66
(Kothar)
|
3505012000NRG23290820220097191
|
29/08/2022
|
GEETA DEVI
|
3505012WL012654
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761032
|
|
GEETA DEVI
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-069-008/66
(Kothar)
|
3505012000NRG23290820220097190
|
29/08/2022
|
RAJEANDRA SINGH
|
3505012WL012654
|
RAJEANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761036
|
|
RAJEANDRA SINGH
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-073-001/16
(Dhamanand)
|
3505012000NRG23290820220097198
|
29/08/2022
|
BACHAN SINGH
|
3505012WL012656
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640761027
|
|
BACHAN SINGH
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-073-001/17
(Dhamanand)
|
3505012000NRG23290820220097199
|
29/08/2022
|
URMILA DEVI
|
3505012WL012656
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640761031
|
|
URMILA DEVI
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-073-001/21
(Dhamanand)
|
3505012000NRG23290820220097200
|
29/08/2022
|
BALAM SINGH PAYAL
|
3505012WL012656
|
BALAM SINGH PAYAL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640761028
|
|
BALAM SINGH PAYAL
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-073-001/22
(Dhamanand)
|
3505012000NRG23290820220097201
|
29/08/2022
|
JAGMOHAN SINGH
|
3505012WL012656
|
JAGMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640761033
|
|
JAGMOHAN SINGH
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-073-001/31
(Dhamanand)
|
3505012000NRG23290820220097202
|
29/08/2022
|
DABAL SINGH
|
3505012WL012656
|
DABAL SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640761029
|
|
DABAL SINGH
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-073-001/43
(Dhamanand)
|
3505012000NRG23290820220097203
|
29/08/2022
|
SOHAN SINGH
|
3505012WL012656
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640761039
|
|
SOHAN SINGH
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-073-001/54
(Dhamanand)
|
3505012000NRG23290820220097205
|
29/08/2022
|
MANJU DEVI
|
3505012WL012656
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640761041
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|