|
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-12-001-008-001/125
(BAGHAR)
|
3512001000NRG23200520220013013
|
20/05/2022
|
LAAL SINGH
|
3512001WL002111
|
LAAL SINGH
|
26363201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503795661
|
|
LAALSINGH
|
()
|
|
2
|
Kapkote
|
UT-12-001-008-001/155
(BAGHAR)
|
3512001000NRG23200520220013015
|
20/05/2022
|
BHUPENDRA SINGH
|
3512001WL002111
|
BHUPENDRA SINGH
|
26363201
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503795662
|
|
BHUPENDRASINGH
|
()
|
|
3
|
Kapkote
|
UT-12-001-008-001/289
(BAGHAR)
|
3512001000NRG23200520220013023
|
20/05/2022
|
PADAM SINGH
|
3512001WL002111
|
PADAM SINGH
|
26363201
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503795663
|
|
PADAMSINGH
|
()
|
|
4
|
Kapkote
|
UT-12-001-008-001/307
(BAGHAR)
|
3512001000NRG23200520220013024
|
20/05/2022
|
MEERA DEVI
|
3512001WL002111
|
MEERA DEVI
|
26363201
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503795665
|
|
MEERADEVI
|
()
|
|
5
|
Kapkote
|
UT-12-001-010-002/160
(KARMI)
|
3512001000NRG23200520220012983
|
20/05/2022
|
BALWANT SINGH
|
3512001WL002107
|
BALWANT SINGH
|
26363201
|
SBIN0000DOP
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503795667
|
|
BALWANTSINGH
|
()
|
|
6
|
Kapkote
|
UT-12-001-010-002/175
(KARMI)
|
3512001000NRG23200520220012985
|
20/05/2022
|
DEBULI DEVI
|
3512001WL002107
|
DEBULI DEVI
|
26363201
|
SBIN0000DOP
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503795664
|
|
DEBULIDEVI
|
()
|
|
7
|
Kapkote
|
UT-12-001-010-002/185
(KARMI)
|
3512001000NRG23200520220012987
|
20/05/2022
|
GANGA DEVI
|
3512001WL002107
|
GANGA DEVI
|
26363201
|
SBIN0000DOP
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503795666
|
|
GANGADEVI
|
()
|
|
8
|
Kapkote
|
UT-12-001-010-002/435
(KARMI)
|
3512001000NRG23200520220012991
|
20/05/2022
|
PREMA
|
3512001WL002107
|
PREMA
|
26363201
|
SBIN0000DOP
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503795668
|
|
PREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|