|
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
|
Kot
|
UT-05-001-007-001/83
(Kotsara)
|
3505001000NRG24290820230093805
|
29/08/2023
|
Jitendra
|
3505001WL015949
|
Jitendra
|
00415
|
SBIN0005480
|
2300
|
2300
|
Processed
|
02/09/2023
|
|
5082663357
|
|
MR JITENDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-018-001/51
(Kanda Bangarhsyun)
|
3505001000NRG24290820230093788
|
29/08/2023
|
PRABHA DEVI
|
3505001WL015946
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
02/09/2023
|
|
5082663359
|
|
PRABHA DEVI
|
()
|
|
3
|
Kot
|
UT-05-001-030-001/79
(Tunger)
|
3505001000NRG24290820230093862
|
29/08/2023
|
BHAGWATI PARSAD
|
3505001WL015954
|
BHAGWATI PARSAD
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5082663358
|
|
BHAGWATI PARSAD
|
()
|
|
4
|
Kot
|
UT-05-001-069-002/21
(Ram pur)
|
3505001000NRG24290820230093808
|
29/08/2023
|
savitri devi
|
3505001WL015951
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
02/09/2023
|
|
5082663362
|
|
savitri devi
|
()
|
|
5
|
Kot
|
UT-05-001-069-003/23
(Ram pur)
|
3505001000NRG24290820230093810
|
29/08/2023
|
SITA DEVI
|
3505001WL015951
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
02/09/2023
|
|
5082663361
|
|
SITA DEVI
|
()
|
|
6
|
Kot
|
UT-05-001-069-003/26
(Ram pur)
|
3505001000NRG24290820230093814
|
29/08/2023
|
SANGITA DEVI
|
3505001WL015951
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
02/09/2023
|
|
5082663360
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|