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-08-002-022-001/2001174 (Kaladhungi bandobasti)
|
3508002000NRG24260820230029169
|
26/08/2023
|
Kundan singh
|
3508002WL0005628
|
Kundan singh
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4973460349
|
|
Kundan singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
2
|
Kotabag
|
UT-08-002-024-003/700300174 (Kamola)
|
3508002000NRG24260820230029159
|
26/08/2023
|
Sudhir Kumar
|
3508002WL0005622
|
Sudhir Kumar
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4973460351
|
|
Sudhir Kumar
|
()
|
3
|
Kotabag
|
UT-08-002-025-001/5001015 (Bheempuri)
|
3508002000NRG24260820230029161
|
26/08/2023
|
Shanti Devi
|
3508002WL0005624
|
Shanti Devi
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4973460350
|
|
Shanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
4
|
Kotabag
|
UT-08-002-005-002/5002001 (Amgari)
|
3508002000NRG24260820230029158
|
26/08/2023
|
Madhwanand
|
3508002WL0005621
|
Madhwanand
|
00177
|
IOBA0002216
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4973460352
|
|
Madhwanand
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
5
|
Kotabag
|
UT-08-001-030-002/77623 (Pattapani)
|
3508002000NRG24260820230029160
|
26/08/2023
|
Himanshu Tamta
|
3508002WL0005623
|
Himanshu Tamta
|
00415
|
SBIN0015458
|
1840
|
1840
|
Processed
|
31/08/2023
|
|
4973460353
|
|
MR HIMANSHU TAMTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|