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-05-012-047-001/100 (Kumartha)
|
3505012000NRG23300120230211352
|
30/01/2023
|
LALITMOHAN BADOLA
|
3505012WL025779
|
LALITMOHAN BADOLA
|
00048
|
BKID0006942
|
2343
|
2343
|
Processed
|
01/02/2023
|
|
8315114473
|
|
LALITMOHAN BADOLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-001-002/48 (Timli Badi)
|
3505012000NRG23300120230211312
|
30/01/2023
|
SOBHA DEVI
|
3505012WL025775
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8315114476
|
|
SOBHA DEVI
|
()
|
3
|
Yamkeshwar
|
UT-05-012-001-002/48 (Timli Badi)
|
3505012000NRG23300120230211313
|
30/01/2023
|
SOBHA DEVI
|
3505012WL025775
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315114477
|
|
SOBHA DEVI
|
()
|
4
|
Yamkeshwar
|
UT-05-012-043-001/77 (Ghaikhal)
|
3505012000NRG23300120230211348
|
30/01/2023
|
SONI DEVI
|
3505012WL025778
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/02/2023
|
|
8315114475
|
|
SONI DEVI
|
()
|
5
|
Yamkeshwar
|
UT-05-012-047-001/41 (Kumartha)
|
3505012000NRG23300120230211356
|
30/01/2023
|
SATEANDRA SINGH
|
3505012WL025779
|
SATEANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/02/2023
|
|
8315114474
|
|
SATEANDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|