|
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
|
Kapkote
|
UT-12-001-033-001/252
(BACHHAM)
|
3512001000NRG24081220230042769
|
08/12/2023
|
KALA DEVI WO ISHWAR SINGH
|
3512001WL009755
|
KALA DEVI WO ISHWAR SINGH
|
00303
|
NTBL0KAP089
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907097153
|
|
KALA DEVI WO ISHWAR SINGH
|
()
|
|
2
|
Kapkote
|
UT-12-001-033-001/253
(BACHHAM)
|
3512001000NRG24081220230042771
|
08/12/2023
|
GAJENDRA SINGH
|
3512001WL009755
|
GAJENDRA SINGH
|
00303
|
NTBL0KAP089
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907097154
|
|
GAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
Kapkote
|
UT-12-001-080-001/62
(LATHI)
|
3512001000NRG24081220230042723
|
08/12/2023
|
DHARMA DEVI
|
3512001WL009725
|
DHARMA DEVI
|
00415
|
SBIN0001693
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907097155
|
|
MRS DHARMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Kapkote
|
UT-12-001-033-001/253-A
(BACHHAM)
|
3512001000NRG24081220230042772
|
08/12/2023
|
REETA DEVI
|
3512001WL009755
|
REETA DEVI
|
00415
|
SBIN0009925
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907097157
|
|
MRS RITA DEVI
|
()
|
|
5
|
Kapkote
|
UT-12-001-075-002/44
(RIKHARI)
|
3512001000NRG24081220230042762
|
08/12/2023
|
gopal ram
|
3512001WL009751
|
gopal ram
|
00415
|
SBIN0009925
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907097156
|
|
MR GOPAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
6
|
Kapkote
|
UT-12-001-033-001/399
(BACHHAM)
|
3512001000NRG24081220230042776
|
08/12/2023
|
MOHAN SINGH
|
3512001WL009755
|
MOHAN SINGH
|
00462
|
UCBA0000870
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907097159
|
|
MOHAN SINGH SO ROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
7
|
Kapkote
|
UT-12-001-076-001/226
(SUPI)
|
3512001000NRG24081220230042740
|
08/12/2023
|
PARWATI DEVI
|
3512001WL009730
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907097161
|
|
PARWATI DEVI
|
()
|
|
8
|
Kapkote
|
UT-12-001-076-001/355
(SUPI)
|
3512001000NRG24081220230042745
|
08/12/2023
|
SANTOSH KUMAR
|
3512001WL009735
|
SANTOSH KUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907097160
|
|
SANTOSH KUMAR
|
()
|
|
9
|
Kapkote
|
UT-12-001-081-001/133
(BHANAR)
|
3512001000NRG24081220230042725
|
08/12/2023
|
PRAKASH SINGH
|
3512001WL009725
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907097158
|
|
PRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|