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-08-001-030-006/78628 (Pattapani)
|
3508001000NRG24200920230032675
|
20/09/2023
|
Shanti devi
|
3508001WL006336
|
Shanti devi
|
00303
|
NTBL0BAI019
|
920
|
920
|
Processed
|
23/09/2023
|
|
5835466012
|
|
Shanti devi
|
()
|
2
|
Kotabag
|
UT-08-001-030-007/6627 (Pattapani)
|
3508001000NRG24200920230032678
|
20/09/2023
|
MAYA NEGI
|
3508001WL006336
|
MAYA NEGI
|
00303
|
NTBL0BAI019
|
920
|
920
|
Processed
|
23/09/2023
|
|
5835466013
|
|
MAYA NEGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
3
|
Kotabag
|
UT-08-001-030-002/6631 (Pattapani)
|
3508002000NRG24200920230032690
|
20/09/2023
|
Prakash Chandra Chhimwal
|
3508002WL006337
|
Prakash Chandra Chhimwal
|
00415
|
SBIN0015458
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5835466014
|
|
MR DEVENDRA KUMAR ARYA
|
()
|
4
|
Kotabag
|
UT-08-001-030-002/6632 (Pattapani)
|
3508002000NRG24200920230032691
|
20/09/2023
|
Tanuja
|
3508002WL006337
|
Tanuja
|
00415
|
SBIN0015458
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5835466015
|
|
MRS TANUJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|