|
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-08-002-019-003/300049
(Bidrampur)
|
3508002000NRG24301020230041344
|
30/10/2023
|
Madan lal
|
3508002WL007997
|
Madan lal
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667446800
|
|
Madan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Kotabag
|
UT-08-002-024-003/400300105
(Kamola)
|
3508002000NRG24301020230041311
|
30/10/2023
|
Kishore Kumar
|
3508002WL007994
|
Kishore Kumar
|
00045
|
BARB0KAMOLA
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667446804
|
|
Kishore Kumar
|
()
|
|
3
|
Kotabag
|
UT-08-002-024-003/4003060
(Kamola)
|
3508002000NRG24301020230041327
|
30/10/2023
|
Pankaj Rakhadi
|
3508002WL007995
|
Pankaj Rakhadi
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667446801
|
|
Pankaj Rakhadi
|
()
|
|
4
|
Kotabag
|
UT-08-002-024-003/700300131
(Kamola)
|
3508002000NRG24301020230041329
|
30/10/2023
|
Leela Devi
|
3508002WL007995
|
Leela Devi
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667446802
|
|
Leela Devi
|
()
|
|
5
|
Kotabag
|
UT-08-002-024-003/700300134
(Kamola)
|
3508002000NRG24301020230041334
|
30/10/2023
|
Anju Devi
|
3508002WL007995
|
Anju Devi
|
00045
|
BARB0KAMOLA
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667446803
|
|
Anju Devi
|
()
|
|
6
|
Kotabag
|
UT-08-002-024-003/700300159
(Kamola)
|
3508002000NRG24301020230041338
|
30/10/2023
|
Gopal Singh
|
3508002WL007995
|
Gopal Singh
|
00045
|
BARB0KAMOLA
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667446799
|
|
Gopal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|