|
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-12-001-107-001/16
(PETHI)
|
3512001000NRG23300920220042765
|
30/09/2022
|
DARWAN SINGH
|
3512001WL007344
|
DARWAN SINGH
|
26367901
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579185586
|
|
DARWAN SINGH
|
()
|
|
2
|
Kapkote
|
UT-12-001-107-001/17
(PETHI)
|
3512001000NRG23300920220042766
|
30/09/2022
|
CHANCHAL SINGH
|
3512001WL007344
|
CHANCHAL SINGH
|
26367901
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579185590
|
|
CHANCHAL SINGH
|
()
|
|
3
|
Kapkote
|
UT-12-001-107-001/21
(PETHI)
|
3512001000NRG23300920220042768
|
30/09/2022
|
BIMALA DEVI
|
3512001WL007344
|
BIMALA DEVI
|
26367901
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579185591
|
|
BIMALA DEVI
|
()
|
|
4
|
Kapkote
|
UT-12-001-107-001/35
(PETHI)
|
3512001000NRG23300920220042770
|
30/09/2022
|
KUSHUMA DEVI
|
3512001WL007344
|
KUSHUMA DEVI
|
26367901
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579185588
|
|
KUSHUMA DEVI
|
()
|
|
5
|
Kapkote
|
UT-12-001-107-001/38
(PETHI)
|
3512001000NRG23300920220042771
|
30/09/2022
|
SURESH SINGH
|
3512001WL007344
|
SURESH SINGH
|
26367901
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579185587
|
|
SURESH SINGH
|
()
|
|
6
|
Kapkote
|
UT-12-001-107-001/87
(PETHI)
|
3512001000NRG23300920220042774
|
30/09/2022
|
JANKI DEVI
|
3512001WL007344
|
JANKI DEVI
|
26367901
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579185589
|
|
JANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|