|
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
|
Kotabag
|
UT-08-002-024-003/400300105
(Kamola)
|
3508002000NRG24200720230021798
|
20/07/2023
|
Kishore Kumar
|
3508002WL003955
|
Kishore Kumar
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032798
|
|
Kishore Kumar
|
()
|
|
2
|
Kotabag
|
UT-08-002-024-003/400300146
(Kamola)
|
3508002000NRG24200720230021783
|
20/07/2023
|
Dhan Singh
|
3508002WL003949
|
Dhan Singh
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032787
|
|
Dhan Singh
|
()
|
|
3
|
Kotabag
|
UT-08-002-024-003/4003019
(Kamola)
|
3508002000NRG24200720230021799
|
20/07/2023
|
Urmi devi
|
3508002WL003955
|
Urmi devi
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032801
|
|
Urmi devi
|
()
|
|
4
|
Kotabag
|
UT-08-002-024-003/4003060
(Kamola)
|
3508002000NRG24200720230021855
|
20/07/2023
|
Pankaj Rakhadi
|
3508002WL003963
|
Pankaj Rakhadi
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032788
|
|
Pankaj Rakhadi
|
()
|
|
5
|
Kotabag
|
UT-08-002-024-003/4003062
(Kamola)
|
3508002000NRG24200720230021859
|
20/07/2023
|
Soniya Bhandari
|
3508002WL003963
|
Soniya Bhandari
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032789
|
|
Soniya Bhandari
|
()
|
|
6
|
Kotabag
|
UT-08-002-024-003/4003064
(Kamola)
|
3508002000NRG24200720230021827
|
20/07/2023
|
Pushpa Bargali
|
3508002WL003959
|
Pushpa Bargali
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032794
|
|
Pushpa Bargali
|
()
|
|
7
|
Kotabag
|
UT-08-002-024-003/4003066
(Kamola)
|
3508002000NRG24200720230021829
|
20/07/2023
|
Mukul Bargali
|
3508002WL003959
|
Mukul Bargali
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032793
|
|
Mukul Bargali
|
()
|
|
8
|
Kotabag
|
UT-08-002-024-003/4003069
(Kamola)
|
3508002000NRG24200720230021802
|
20/07/2023
|
Deepa Dumka
|
3508002WL003955
|
Deepa Dumka
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032796
|
|
Deepa Dumka
|
()
|
|
9
|
Kotabag
|
UT-08-002-024-003/4003069
(Kamola)
|
3508002000NRG24200720230021801
|
20/07/2023
|
Harish Dumka
|
3508002WL003955
|
Harish Dumka
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032791
|
|
Harish Dumka
|
()
|
|
10
|
Kotabag
|
UT-08-002-024-003/4003070
(Kamola)
|
3508002000NRG24200720230021795
|
20/07/2023
|
Diwan Singh
|
3508002WL003954
|
Diwan Singh
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662032790
|
|
Diwan Singh
|
()
|
|
11
|
Kotabag
|
UT-08-002-024-003/4003070
(Kamola)
|
3508002000NRG24200720230021796
|
20/07/2023
|
Pooja
|
3508002WL003954
|
Pooja
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662032795
|
|
Pooja
|
()
|
|
12
|
Kotabag
|
UT-08-002-024-003/4003071
(Kamola)
|
3508002000NRG24200720230021797
|
20/07/2023
|
Hema Devi
|
3508002WL003954
|
Hema Devi
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662032792
|
|
Hema Devi
|
()
|
|
13
|
Kotabag
|
UT-08-002-024-003/700300131
(Kamola)
|
3508002000NRG24200720230021843
|
20/07/2023
|
Leela Devi
|
3508002WL003961
|
Leela Devi
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032797
|
|
Leela Devi
|
()
|
|
14
|
Kotabag
|
UT-08-002-024-003/700300134
(Kamola)
|
3508002000NRG24200720230021846
|
20/07/2023
|
Anju Devi
|
3508002WL003961
|
Anju Devi
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032802
|
|
Anju Devi
|
()
|
|
15
|
Kotabag
|
UT-08-002-024-003/700300158
(Kamola)
|
3508002000NRG24200720230021806
|
20/07/2023
|
Vimla Devi
|
3508002WL003955
|
Vimla Devi
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032799
|
|
Vimla Devi
|
()
|
|
16
|
Kotabag
|
UT-08-002-024-003/700300174
(Kamola)
|
3508002000NRG24200720230021839
|
20/07/2023
|
Sarita
|
3508002WL003960
|
Sarita
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032800
|
|
Sarita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43470
|
43470
|
|
|
|
|
|
|
|