|
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-12-001-008-001/204
(BAGHAR)
|
3512001000NRG23091120220049597
|
09/11/2022
|
DEVENDRA RAM
|
3512001WL008620
|
DEVENDRA RAM
|
00177
|
IOBA0002900
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618308877
|
|
DEVENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Kapkote
|
UT-12-001-008-001/204
(BAGHAR)
|
3512001000NRG23091120220049596
|
09/11/2022
|
MANJU DEVI
|
3512001WL008620
|
MANJU DEVI
|
00303
|
NTBL0KAP089
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618308878
|
|
MANJU DEVI
|
()
|
|
3
|
Kapkote
|
UT-12-001-102-001/99
(TOLI)
|
3512001000NRG23091120220049557
|
09/11/2022
|
NAIN RAM
|
3512001WL008607
|
NAIN RAM
|
00303
|
NTBL0KAP089
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308913
|
|
NAIN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
4
|
Kapkote
|
UT-12-001-008-001/204
(BAGHAR)
|
3512001000NRG23091120220049595
|
09/11/2022
|
MAHENDRA RAM
|
3512001WL008620
|
MAHENDRA RAM
|
00415
|
SBIN0009925
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618308879
|
|
MR MAHENDRA RAM
|
()
|
|
5
|
Kapkote
|
UT-12-001-102-001/150
(TOLI)
|
3512001000NRG23091120220049565
|
09/11/2022
|
JEEWAN RAM
|
3512001WL008612
|
JEEWAN RAM
|
00415
|
SBIN0009925
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308912
|
|
MR JEEWAN RAM
|
()
|
|
6
|
Kapkote
|
UT-12-001-102-001/263
(TOLI)
|
3512001000NRG23091120220049561
|
09/11/2022
|
DEEWAN RAM
|
3512001WL008610
|
DEEWAN RAM
|
00415
|
SBIN0009925
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308880
|
|
MR DIVAN RAM
|
()
|
|
7
|
Kapkote
|
UT-12-001-102-001/267
(TOLI)
|
3512001000NRG23091120220049570
|
09/11/2022
|
MAMTA DEVI
|
3512001WL008613
|
MAMTA DEVI
|
00415
|
SBIN0009925
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308881
|
|
MISS MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
8
|
Kapkote
|
UT-12-001-010-002/87
(KARMI)
|
3512001000NRG23091120220049599
|
09/11/2022
|
ANANDI DEVI
|
3512001WL008621
|
ANANDI DEVI
|
00462
|
UCBA0000870
|
1917
|
1917
|
Rejected
|
24/11/2022
|
|
6618308900
|
No Such Account
|
|
|
|
9
|
Kapkote
|
UT-12-001-010-002/87
(KARMI)
|
3512001000NRG23091120220049598
|
09/11/2022
|
LOKPAL RAM
|
3512001WL008621
|
LOKPAL RAM
|
00462
|
UCBA0000870
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618308901
|
|
LOKPAL RAM SO BHAWANI RAM
|
()
|
|
10
|
Kapkote
|
UT-12-001-038-001/34
(BORACHAK)
|
3512001000NRG23091120220049619
|
09/11/2022
|
SEETA DEVI
|
3512001WL008623
|
SEETA DEVI
|
00462
|
UCBA0000870
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618308908
|
|
SEETA DEVI WO TARA SINGH
|
()
|
|
11
|
Kapkote
|
UT-12-001-102-001/144
(TOLI)
|
3512001000NRG23091120220049558
|
09/11/2022
|
BALAK SINGH
|
3512001WL008608
|
BALAK SINGH
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308904
|
|
BALAK SINGH SO MANGAL SINGH
|
()
|
|
12
|
Kapkote
|
UT-12-001-102-001/151
(TOLI)
|
3512001000NRG23091120220049589
|
09/11/2022
|
HANSA
|
3512001WL008618
|
HANSA
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308907
|
|
HANSA DEVI
|
()
|
|
13
|
Kapkote
|
UT-12-001-102-001/158
(TOLI)
|
3512001000NRG23091120220049590
|
09/11/2022
|
NARENDRA SINGH
|
3512001WL008618
|
NARENDRA SINGH
|
00462
|
UCBA0000870
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618308906
|
|
NARENDRA SINGH
|
()
|
|
14
|
Kapkote
|
UT-12-001-102-001/210
(TOLI)
|
3512001000NRG23091120220049567
|
09/11/2022
|
GIRISH RAM
|
3512001WL008613
|
GIRISH RAM
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308905
|
|
GIRISH RAM
|
()
|
|
15
|
Kapkote
|
UT-12-001-102-001/210
(TOLI)
|
3512001000NRG23091120220049568
|
09/11/2022
|
LEELA
|
3512001WL008613
|
LEELA
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308898
|
|
LEELA
|
()
|
|
16
|
Kapkote
|
UT-12-001-102-001/210
(TOLI)
|
3512001000NRG23091120220049569
|
09/11/2022
|
NIRMALA
|
3512001WL008613
|
NIRMALA
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308902
|
|
KM NIRMALA ARYA DO KUSHAL RAM
|
()
|
|
17
|
Kapkote
|
UT-12-001-102-001/277
(TOLI)
|
3512001000NRG23091120220049593
|
09/11/2022
|
TARA GADIYA
|
3512001WL008618
|
TARA GADIYA
|
00462
|
UCBA0000870
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618308899
|
|
TARA GARIYA
|
()
|
|
18
|
Kapkote
|
UT-12-001-102-001/37
(TOLI)
|
3512001000NRG23091120220049562
|
09/11/2022
|
GOPAL SINGH
|
3512001WL008611
|
GOPAL SINGH
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308897
|
|
GOPAL SINGH SO MAAN SINGH
|
()
|
|
19
|
Kapkote
|
UT-12-001-104-001/186
(FARSALI WALLI)
|
3512001000NRG23091120220049583
|
09/11/2022
|
PRATAP RAM
|
3512001WL008617
|
PRATAP RAM
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308903
|
|
PRATAP RAM SO MADAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
20
|
Kapkote
|
UT-12-001-096-001/36
(KHARAKKANATOLI)
|
3512001000NRG23091120220049579
|
09/11/2022
|
RADHA DEVI
|
3512001WL008616
|
RADHA DEVI
|
00468
|
UBIN0569887
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618308891
|
|
RADHA DEVI
|
()
|
|
21
|
Kapkote
|
UT-12-001-096-001/53
(KHARAKKANATOLI)
|
3512001000NRG23091120220049580
|
09/11/2022
|
KAMLA DEVI
|
3512001WL008616
|
KAMLA DEVI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308896
|
|
KAMLA DEVI
|
()
|
|
22
|
Kapkote
|
UT-12-001-097-001/112
(GULER)
|
3512001000NRG23091120220049571
|
09/11/2022
|
NEEMA DEVI
|
3512001WL008614
|
NEEMA DEVI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308910
|
|
NEEMA DEVI
|
()
|
|
23
|
Kapkote
|
UT-12-001-097-001/115
(GULER)
|
3512001000NRG23091120220049572
|
09/11/2022
|
NARENDRA SINGH
|
3512001WL008614
|
NARENDRA SINGH
|
00468
|
UBIN0569887
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618308909
|
|
NARENDRA SINGH
|
()
|
|
24
|
Kapkote
|
UT-12-001-097-001/36
(GULER)
|
3512001000NRG23091120220049573
|
09/11/2022
|
KHASTI DEVI
|
3512001WL008615
|
KHASTI DEVI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308893
|
|
KHASTI DEVI
|
()
|
|
25
|
Kapkote
|
UT-12-001-097-001/36
(GULER)
|
3512001000NRG23091120220049574
|
09/11/2022
|
NAIN SINGH
|
3512001WL008615
|
NAIN SINGH
|
00468
|
UBIN0569887
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618308890
|
|
NAIN SINGH
|
()
|
|
26
|
Kapkote
|
UT-12-001-097-001/59
(GULER)
|
3512001000NRG23091120220049576
|
09/11/2022
|
MOHANI DEVI
|
3512001WL008615
|
MOHANI DEVI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308895
|
|
MOHANI DEVI
|
()
|
|
27
|
Kapkote
|
UT-12-001-102-001/175
(TOLI)
|
3512001000NRG23091120220049556
|
09/11/2022
|
BHAWANI DEVI
|
3512001WL008607
|
BHAWANI DEVI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308892
|
|
BHAWANI DEVI
|
()
|
|
28
|
Kapkote
|
UT-12-001-112-001/55
(BAISURIKUTIR)
|
3512001000NRG23091120220049594
|
09/11/2022
|
REWATI DEVI
|
3512001WL008619
|
REWATI DEVI
|
00468
|
UBIN0569887
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618308894
|
|
REWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
29
|
Kapkote
|
UT-12-001-062-001/125
(NANKANYALIKOTE)
|
3512001000NRG23091120220049601
|
09/11/2022
|
PRATAP SINGH
|
3512001WL008622
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618308884
|
|
PRATAP SINGH
|
()
|
|
30
|
Kapkote
|
UT-12-001-062-001/210
(NANKANYALIKOTE)
|
3512001000NRG23091120220049602
|
09/11/2022
|
SUNDAR RAM
|
3512001WL008622
|
SUNDAR RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618308882
|
|
SUNDAR RAM
|
()
|
|
31
|
Kapkote
|
UT-12-001-062-001/22
(NANKANYALIKOTE)
|
3512001000NRG23091120220049603
|
09/11/2022
|
REVATI DEVI
|
3512001WL008622
|
REVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618308888
|
|
REVATI DEVI
|
()
|
|
32
|
Kapkote
|
UT-12-001-062-001/250
(NANKANYALIKOTE)
|
3512001000NRG23091120220049606
|
09/11/2022
|
DEBULI DEVI
|
3512001WL008622
|
DEBULI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618308889
|
|
DEBULI DEVI
|
()
|
|
33
|
Kapkote
|
UT-12-001-062-001/57
(NANKANYALIKOTE)
|
3512001000NRG23091120220049610
|
09/11/2022
|
JAWAHAR SINGH
|
3512001WL008622
|
JAWAHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618308887
|
|
JAWAHAR SINGH
|
()
|
|
34
|
Kapkote
|
UT-12-001-062-001/62
(NANKANYALIKOTE)
|
3512001000NRG23091120220049612
|
09/11/2022
|
JAITULI DEVI
|
3512001WL008622
|
JAITULI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618308883
|
|
JAITULI DEVI
|
()
|
|
35
|
Kapkote
|
UT-12-001-062-001/63
(NANKANYALIKOTE)
|
3512001000NRG23091120220049613
|
09/11/2022
|
KAMLA DEVI
|
3512001WL008622
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618308885
|
|
KAMLA DEVI
|
()
|
|
36
|
Kapkote
|
UT-12-001-062-001/65
(NANKANYALIKOTE)
|
3512001000NRG23091120220049616
|
09/11/2022
|
GEETA DEVI
|
3512001WL008622
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618308886
|
|
GEETA DEVI
|
()
|
|
37
|
Kapkote
|
UT-12-001-062-001/7
(NANKANYALIKOTE)
|
3512001000NRG23091120220049617
|
09/11/2022
|
MOHAN RAM
|
3512001WL008622
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618308911
|
|
MOHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76893
|
76893
|
|
|
|
|
|
|
|