|
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-12-001-033-001/329
(BACHHAM)
|
3512001000NRG23291020220047954
|
29/10/2022
|
SURESH SINGH
|
3512001WL008278
|
SURESH SINGH
|
26363201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655007
|
|
SURESH SINGH
|
()
|
|
2
|
Kapkote
|
UT-12-001-036-002/19
(TEEKH)
|
3512001000NRG23291020220047992
|
29/10/2022
|
BHAGRATHI DEVI
|
3512001WL008286
|
BHAGRATHI DEVI
|
26363201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655005
|
|
BHAGRATHI DEVI
|
()
|
|
3
|
Kapkote
|
UT-12-001-036-002/23
(TEEKH)
|
3512001000NRG23291020220047993
|
29/10/2022
|
BHAJAN SINGH
|
3512001WL008286
|
BHAJAN SINGH
|
26363201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655006
|
|
BHAJAN SINGH
|
()
|
|
4
|
Kapkote
|
UT-12-001-036-002/29
(TEEKH)
|
3512001000NRG23291020220047994
|
29/10/2022
|
JASODA DEVI
|
3512001WL008286
|
JASODA DEVI
|
26363201
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655004
|
|
JASODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|