|
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-12-001-039-001/131
(BAIKORIGAON)
|
3512001000NRG23230420220004541
|
23/04/2022
|
GEETA DEVI
|
3512001WL000653
|
GEETA DEVI
|
00112
|
YESB0AZSB17
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821750365
|
|
GEETADEVI
|
()
|
|
2
|
Kapkote
|
UT-12-001-039-001/40
(BAIKORIGAON)
|
3512001000NRG23230420220004546
|
23/04/2022
|
MOHAN RAM
|
3512001WL000654
|
MOHAN RAM
|
00112
|
YESB0AZSB17
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821750364
|
|
MOHANRAM
|
()
|
|
3
|
Kapkote
|
UT-12-001-039-001/45
(BAIKORIGAON)
|
3512001000NRG23230420220004543
|
23/04/2022
|
GANESH SINGH
|
3512001WL000653
|
GANESH SINGH
|
00112
|
YESB0AZSB17
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821750366
|
|
GANESHSINGH
|
()
|
|
4
|
Kapkote
|
UT-12-001-039-001/45
(BAIKORIGAON)
|
3512001000NRG23230420220004544
|
23/04/2022
|
REWATI DEVI
|
3512001WL000653
|
REWATI DEVI
|
00112
|
YESB0AZSB17
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821750368
|
|
REWATIDEVI
|
()
|
|
5
|
Kapkote
|
UT-12-001-039-001/69
(BAIKORIGAON)
|
3512001000NRG23230420220004567
|
23/04/2022
|
PARWATI DEVI
|
3512001WL000659
|
PARWATI DEVI
|
00112
|
YESB0AZSB17
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821750369
|
|
PARWATIDEVI
|
()
|
|
6
|
Kapkote
|
UT-12-001-039-001/9
(BAIKORIGAON)
|
3512001000NRG23230420220004576
|
23/04/2022
|
DEEPA DEVI
|
3512001WL000661
|
DEEPA DEVI
|
00112
|
YESB0AZSB17
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821750374
|
|
DEEPADEVI
|
()
|
|
7
|
Kapkote
|
UT-12-001-040-001/101
(DIYALIKIROLI)
|
3512001000NRG23230420220004555
|
23/04/2022
|
SHANTI DEVI
|
3512001WL000657
|
SHANTI DEVI
|
00112
|
YESB0AZSB17
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821750373
|
|
SHANTIDEVI
|
()
|
|
8
|
Kapkote
|
UT-12-001-040-001/11
(DIYALIKIROLI)
|
3512001000NRG23230420220004547
|
23/04/2022
|
VIKRAM SINGH
|
3512001WL000655
|
VIKRAM SINGH
|
00112
|
YESB0AZSB17
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821750371
|
|
VIKRAMSINGH
|
()
|
|
9
|
Kapkote
|
UT-12-001-040-001/77
(DIYALIKIROLI)
|
3512001000NRG23230420220004559
|
23/04/2022
|
MAHIPAL SINGH
|
3512001WL000657
|
MAHIPAL SINGH
|
00112
|
YESB0AZSB17
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821750367
|
|
MAHIPALSINGH
|
()
|
|
10
|
Kapkote
|
UT-12-001-041-001/131
(SURKALI)
|
3512001000NRG23230420220004584
|
23/04/2022
|
BAIJANTI GOSWAMI
|
3512001WL000665
|
BAIJANTI GOSWAMI
|
00112
|
YESB0AZSB17
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821750370
|
|
BAIJANTIGOSWAMI
|
()
|
|
11
|
Kapkote
|
UT-12-001-041-001/20
(SURKALI)
|
3512001000NRG23230420220004586
|
23/04/2022
|
LALITA DEVI
|
3512001WL000665
|
LALITA DEVI
|
00112
|
YESB0AZSB17
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821750372
|
|
LALITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|