|
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-12-001-087-001/149
(PANKAR)
|
3512001000NRG23251120220051964
|
25/11/2022
|
NANDAN SINGH
|
3512001WL009039
|
NANDAN SINGH
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765449692
|
|
NANDAN SINGH
|
()
|
|
2
|
Kapkote
|
UT-12-001-088-001/103
(RAITHAL)
|
3512001000NRG23251120220051947
|
25/11/2022
|
PREM SINGH
|
3512001WL009035
|
PREM SINGH
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765449687
|
|
PREM SINGH
|
()
|
|
3
|
Kapkote
|
UT-12-001-088-001/114
(RAITHAL)
|
3512001000NRG23251120220051948
|
25/11/2022
|
PUSPA DEVI
|
3512001WL009035
|
PUSPA DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765449688
|
|
PUSPA DEVI
|
()
|
|
4
|
Kapkote
|
UT-12-001-088-001/165-A
(RAITHAL)
|
3512001000NRG23251120220051949
|
25/11/2022
|
NEEMA DEVI
|
3512001WL009035
|
NEEMA DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765449686
|
|
NEEMA DEVI
|
()
|
|
5
|
Kapkote
|
UT-12-001-088-001/20
(RAITHAL)
|
3512001000NRG23251120220051716
|
25/11/2022
|
GOVIND SINGH
|
3512001WL008995
|
GOVIND SINGH
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765449683
|
|
GOVIND SINGH
|
()
|
|
6
|
Kapkote
|
UT-12-001-088-001/61
(RAITHAL)
|
3512001000NRG23251120220051956
|
25/11/2022
|
RAJENDRA PRASAD
|
3512001WL009037
|
RAJENDRA PRASAD
|
26364201
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6765449689
|
|
RAJENDRA PRASAD
|
()
|
|
7
|
Kapkote
|
UT-12-001-088-001/62
(RAITHAL)
|
3512001000NRG23251120220051957
|
25/11/2022
|
CHANCHAL RAM
|
3512001WL009037
|
CHANCHAL RAM
|
26364201
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765449691
|
|
CHANCHAL RAM
|
()
|
|
8
|
Kapkote
|
UT-12-001-088-001/64
(RAITHAL)
|
3512001000NRG23251120220051958
|
25/11/2022
|
HEMA DEVI
|
3512001WL009037
|
HEMA DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765449690
|
|
HEMA DEVI
|
()
|
|
9
|
Kapkote
|
UT-12-001-088-001/72
(RAITHAL)
|
3512001000NRG23251120220051719
|
25/11/2022
|
BIMLA DEVI
|
3512001WL008995
|
BIMLA DEVI
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765449684
|
|
BIMLA DEVI
|
()
|
|
10
|
Kapkote
|
UT-12-001-088-001/85
(RAITHAL)
|
3512001000NRG23251120220051951
|
25/11/2022
|
GOVIND SINGH
|
3512001WL009035
|
GOVIND SINGH
|
26364201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765449685
|
|
GOVIND SINGH
|
()
|
|
11
|
Kapkote
|
UT-12-001-088-001/95
(RAITHAL)
|
3512001000NRG23251120220051721
|
25/11/2022
|
GUMAN SINGH
|
3512001WL008995
|
GUMAN SINGH
|
26364201
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6765449682
|
|
GUMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|