|
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-12-001-033-001/170
(BACHHAM)
|
3512001000NRG24110920230029015
|
11/09/2023
|
CHANCHAL SINGH
|
3512001WL006589
|
CHANCHAL SINGH
|
26367901
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676090810
|
|
CHANCHAL SINGH
|
()
|
|
2
|
Kapkote
|
UT-12-001-033-001/46
(BACHHAM)
|
3512001000NRG24110920230029025
|
11/09/2023
|
DHANULI DEVI
|
3512001WL006589
|
DHANULI DEVI
|
26367901
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676090811
|
|
DHANULI DEVI
|
()
|
|
3
|
Kapkote
|
UT-12-001-033-001/69
(BACHHAM)
|
3512001000NRG24110920230029043
|
11/09/2023
|
LOAKPAL SINGH
|
3512001WL006589
|
LOAKPAL SINGH
|
26367901
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676090808
|
|
LOAKPAL SINGH
|
()
|
|
4
|
Kapkote
|
UT-12-001-056-001/23
(SIRI)
|
3512001000NRG24110920230029003
|
11/09/2023
|
SHOBAN SINGH
|
3512001WL006585
|
SHOBAN SINGH
|
26367901
|
SBIN0000DOP
|
2034
|
2034
|
Processed
|
15/09/2023
|
|
5676090809
|
|
SHOBAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6174
|
6174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6174
|
6174
|
|
|
|
|
|
|
|