|
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-05-012-034-001/56
(Banchuri)
|
3505012000NRG23291120220152892
|
29/11/2022
|
SAROJA NI DEVI
|
3505012WL019041
|
SAROJA NI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
03/12/2022
|
|
6847652213
|
|
MRS SAROJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-034-001/1
(Banchuri)
|
3505012000NRG23291120220152881
|
29/11/2022
|
SOHAN LAL
|
3505012WL019041
|
SOHAN LAL
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/12/2022
|
|
6847652209
|
|
MR SOHAN LAL
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-034-001/116
(Banchuri)
|
3505012000NRG23291120220152883
|
29/11/2022
|
ram dutt lakhera
|
3505012WL019041
|
ram dutt lakhera
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/12/2022
|
|
6847652210
|
|
MR RAM DUTT LAKHERA
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-034-001/18
(Banchuri)
|
3505012000NRG23291120220152885
|
29/11/2022
|
KUSUMA DEVI
|
3505012WL019041
|
KUSUMA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/12/2022
|
|
6847652208
|
|
MRS KUSUMA DEVI
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-034-001/23
(Banchuri)
|
3505012000NRG23291120220152887
|
29/11/2022
|
suma devi
|
3505012WL019041
|
suma devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/12/2022
|
|
6847652211
|
|
MRS SUMA DEVI
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-034-001/4
(Banchuri)
|
3505012000NRG23291120220152890
|
29/11/2022
|
KAVOTRI DEVI
|
3505012WL019041
|
KAVOTRI DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/12/2022
|
|
6847652207
|
|
MRS KAVOTRI DEVI
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-035-001/27
(Paranda)
|
3505012000NRG23291120220152896
|
29/11/2022
|
MANORMA DEVI
|
3505012WL019042
|
MANORMA DEVI
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
03/12/2022
|
|
6847652214
|
|
MRS MANORMA DEVI
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-092-002/127-A
(Kasyali)
|
3505012000NRG23291120220153295
|
29/11/2022
|
SACHIN
|
3505012WL019120
|
SACHIN
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847652212
|
|
MR SACHIN
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-092-002/53
(Kasyali)
|
3505012000NRG23291120220153296
|
29/11/2022
|
PRATHMOHAN
|
3505012WL019120
|
PRATHMOHAN
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847652215
|
|
PRATMOHAN SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
10
|
Yamkeshwar
|
UT-05-012-021-002/9
(Jya Damrada)
|
3505012000NRG23291120220153291
|
29/11/2022
|
SHOBHA DEVI
|
3505012WL019119
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/12/2022
|
|
6847652206
|
|
SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|