|
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-12-001-055-001/231
(NAUKORI)
|
3512001000NRG23210720220028417
|
21/07/2022
|
DEEPA DEVI
|
3512001WL005003
|
DEEPA DEVI
|
00415
|
SBIN0000704
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969862
|
|
MRS DEEPA KORANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Kapkote
|
UT-12-001-055-001/21
(NAUKORI)
|
3512001000NRG23210720220028415
|
21/07/2022
|
DHANULI DEVI
|
3512001WL005003
|
DHANULI DEVI
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969868
|
|
DHANULI DEVI WO DHAM SINGH
|
()
|
|
3
|
Kapkote
|
UT-12-001-055-001/73
(NAUKORI)
|
3512001000NRG23210720220028421
|
21/07/2022
|
HEERA SINGH
|
3512001WL005003
|
HEERA SINGH
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969869
|
|
HIRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Kapkote
|
UT-12-001-055-001/17
(NAUKORI)
|
3512001000NRG23210720220028414
|
21/07/2022
|
DAN SINGH
|
3512001WL005003
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969865
|
|
DAN SINGH
|
()
|
|
5
|
Kapkote
|
UT-12-001-055-001/231
(NAUKORI)
|
3512001000NRG23210720220028416
|
21/07/2022
|
MAHESH SINGH
|
3512001WL005003
|
MAHESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969863
|
|
MAHESH SINGH
|
()
|
|
6
|
Kapkote
|
UT-12-001-055-001/245
(NAUKORI)
|
3512001000NRG23210720220028418
|
21/07/2022
|
PANULI DEVI
|
3512001WL005003
|
PANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969864
|
|
PANULI DEVI
|
()
|
|
7
|
Kapkote
|
UT-12-001-055-001/92
(NAUKORI)
|
3512001000NRG23210720220028422
|
21/07/2022
|
TARA
|
3512001WL005003
|
TARA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969866
|
|
TARA
|
()
|
|
8
|
Kapkote
|
UT-12-001-055-001/96
(NAUKORI)
|
3512001000NRG23210720220028425
|
21/07/2022
|
DEVAKI DEVI
|
3512001WL005003
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969867
|
|
DEVAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|