|
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-12-001-011-001/48
(DOBAR)
|
3512001000NRG23031220220053292
|
05/12/2022
|
JASODA DEVI
|
3512001WL009293
|
JASODA DEVI
|
26363201
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064767937
|
|
JASODA DEVI
|
()
|
|
2
|
Kapkote
|
UT-12-001-035-001/25
(KUWARI)
|
3512001000NRG23031220220053369
|
05/12/2022
|
BIJE RAM
|
3512001WL009309
|
BIJE RAM
|
26363201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064767941
|
|
BIJE RAM
|
()
|
|
3
|
Kapkote
|
UT-12-001-035-001/48
(KUWARI)
|
3512001000NRG23031220220053376
|
05/12/2022
|
KHUSHAL RAM
|
3512001WL009309
|
KHUSHAL RAM
|
26363201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064767940
|
|
KHUSHAL RAM
|
()
|
|
4
|
Kapkote
|
UT-12-001-035-001/50
(KUWARI)
|
3512001000NRG23031220220053377
|
05/12/2022
|
LACHAM RAM
|
3512001WL009309
|
LACHAM RAM
|
26363201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064767939
|
|
LACHAM RAM
|
()
|
|
5
|
Kapkote
|
UT-12-001-035-001/87
(KUWARI)
|
3512001000NRG23031220220053381
|
05/12/2022
|
KHILAP RAM
|
3512001WL009309
|
KHILAP RAM
|
26363201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064767938
|
|
KHILAP RAM
|
()
|
|
6
|
Kapkote
|
UT-12-001-099-001/125
(CHIRABAGAR)
|
3512001000NRG23031220220053356
|
05/12/2022
|
BHADUR RAM
|
3512001WL009304
|
BHADUR RAM
|
26363201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064767936
|
|
BHADUR RAM
|
()
|
|
7
|
Kapkote
|
UT-12-001-099-001/23
(CHIRABAGAR)
|
3512001000NRG23031220220053359
|
05/12/2022
|
NANDI DEVI
|
3512001WL009304
|
NANDI DEVI
|
26363201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064767942
|
|
NANDI DEVI
|
()
|
|
8
|
Kapkote
|
UT-12-001-099-001/6
(CHIRABAGAR)
|
3512001000NRG23031220220053355
|
05/12/2022
|
MOHANI DEVI
|
3512001WL009303
|
MOHANI DEVI
|
26363201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064767943
|
|
MOHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|