|
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-08-002-012-001/2001002
(Naya pandeygaon)
|
3508002000NRG24200420230000380
|
20/04/2023
|
Dev Singh
|
3508002WL000057
|
Dev Singh
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1436370725
|
|
Dev Singh
|
()
|
|
2
|
Kotabag
|
UT-08-002-012-001/2001007
(Naya pandeygaon)
|
3508002000NRG24200420230000381
|
20/04/2023
|
Bheem singh
|
3508002WL000057
|
Bheem singh
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1436370719
|
|
Bheem singh
|
()
|
|
3
|
Kotabag
|
UT-08-002-012-001/2001008
(Naya pandeygaon)
|
3508002000NRG24200420230000383
|
20/04/2023
|
Bhagat Singh
|
3508002WL000057
|
Bhagat Singh
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1436370724
|
|
Bhagat Singh
|
()
|
|
4
|
Kotabag
|
UT-08-002-012-001/2001018
(Naya pandeygaon)
|
3508002000NRG24200420230000387
|
20/04/2023
|
Yogesh Chandra Joshi
|
3508002WL000057
|
Yogesh Chandra Joshi
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1436370721
|
|
Yogesh Chandra Joshi
|
()
|
|
5
|
Kotabag
|
UT-08-002-012-002/2002009
(Naya pandeygaon)
|
3508002000NRG24200420230000372
|
20/04/2023
|
Janki Devi
|
3508002WL000056
|
Janki Devi
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1436370717
|
|
Janki Devi
|
()
|
|
6
|
Kotabag
|
UT-08-002-012-002/2002013
(Naya pandeygaon)
|
3508002000NRG24200420230000374
|
20/04/2023
|
Lalita Devi
|
3508002WL000056
|
Lalita Devi
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1436370716
|
|
Lalita Devi
|
()
|
|
7
|
Kotabag
|
UT-08-002-012-002/2002013
(Naya pandeygaon)
|
3508002000NRG24200420230000373
|
20/04/2023
|
Yamuna Dutt
|
3508002WL000056
|
Yamuna Dutt
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1436370723
|
|
Yamuna Dutt
|
()
|
|
8
|
Kotabag
|
UT-08-002-012-002/2002035
(Naya pandeygaon)
|
3508002000NRG24200420230000375
|
20/04/2023
|
Tez Singh
|
3508002WL000056
|
Tez Singh
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1436370722
|
|
Tez Singh
|
()
|
|
9
|
Kotabag
|
UT-08-002-012-002/2002037
(Naya pandeygaon)
|
3508002000NRG24200420230000377
|
20/04/2023
|
Mohan lal
|
3508002WL000056
|
Mohan lal
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1436370715
|
|
Mohan lal
|
()
|
|
10
|
Kotabag
|
UT-08-002-012-002/2002074
(Naya pandeygaon)
|
3508002000NRG24200420230000421
|
20/04/2023
|
Prema Devi
|
3508002WL000061
|
Prema Devi
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1436370718
|
|
Prema Devi
|
()
|
|
11
|
Kotabag
|
UT-08-002-012-002/2002081
(Naya pandeygaon)
|
3508002000NRG24200420230000424
|
20/04/2023
|
Meena Devi
|
3508002WL000061
|
Meena Devi
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1436370720
|
|
Meena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|