|
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-12-001-034-001/115
(KILPARA)
|
3512001000NRG23140320230067162
|
14/03/2023
|
BHAJAN SINGH
|
3512001WL011668
|
BHAJAN SINGH
|
26363201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848449
|
|
BHAJAN SINGH
|
()
|
|
2
|
Kapkote
|
UT-12-001-034-001/88
(KILPARA)
|
3512001000NRG23140320230067164
|
14/03/2023
|
MAHENDRA SINGH
|
3512001WL011668
|
MAHENDRA SINGH
|
26363201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848447
|
|
MAHENDRA SINGH
|
()
|
|
3
|
Kapkote
|
UT-12-001-034-001/89
(KILPARA)
|
3512001000NRG23140320230067165
|
14/03/2023
|
MAAN SINGH
|
3512001WL011668
|
MAAN SINGH
|
26363201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848444
|
|
MAAN SINGH
|
()
|
|
4
|
Kapkote
|
UT-12-001-035-001/43
(KUWARI)
|
3512001000NRG23140320230067136
|
14/03/2023
|
DHANULI DEVI
|
3512001WL011661
|
DHANULI DEVI
|
26363201
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9911848450
|
|
DHANULI DEVI
|
()
|
|
5
|
Kapkote
|
UT-12-001-035-001/92
(KUWARI)
|
3512001000NRG23140320230067140
|
14/03/2023
|
KAMLA DEVI
|
3512001WL011661
|
KAMLA DEVI
|
26363201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848448
|
|
KAMLA DEVI
|
()
|
|
6
|
Kapkote
|
UT-12-001-036-002/42
(TEEKH)
|
3512001000NRG23140320230067186
|
14/03/2023
|
LOAKPAL SINGH
|
3512001WL011671
|
LOAKPAL SINGH
|
26363201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848445
|
|
LOAKPAL SINGH
|
()
|
|
7
|
Kapkote
|
UT-12-001-036-002/5
(TEEKH)
|
3512001000NRG23140320230067189
|
14/03/2023
|
KESHAR SINGH
|
3512001WL011671
|
KESHAR SINGH
|
26363201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848446
|
|
KESHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|