|
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-12-001-032-001/102
(BADIYAKOTE)
|
3512001000NRG23200520220012503
|
28/05/2022
|
TRILOK RAM
|
3512001WL0002042
|
TRILOK RAM
|
26363201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890378355
|
|
TRILOKRAM
|
()
|
|
2
|
Kapkote
|
UT-12-001-032-001/292
(BADIYAKOTE)
|
3512001000NRG23200520220012504
|
28/05/2022
|
PUSKAR RAM
|
3512001WL0002042
|
PUSKAR RAM
|
26363201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890378354
|
|
PUSKARRAM
|
()
|
|
3
|
Kapkote
|
UT-12-001-033-001/162
(BACHHAM)
|
3512001000NRG23200520220012509
|
28/05/2022
|
CHAMU SINGH
|
3512001WL0002045
|
CHAMU SINGH
|
26363201
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1890378358
|
|
CHAMUSINGH
|
()
|
|
4
|
Kapkote
|
UT-12-001-033-001/329
(BACHHAM)
|
3512001000NRG23200520220012515
|
28/05/2022
|
SURESH SINGH
|
3512001WL0002045
|
SURESH SINGH
|
26363201
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1890378357
|
|
SURESHSINGH
|
()
|
|
5
|
Kapkote
|
UT-12-001-034-001/60
(KILPARA)
|
3512001000NRG23200520220012518
|
28/05/2022
|
KHILAAP RAM
|
3512001WL0002046
|
KHILAAP RAM
|
26363201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890378356
|
|
KHILAAPRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|