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-08-002-027-001/22006 (Aonlakot)
|
3508002000NRG24240820230028832
|
26/08/2023
|
Pushpa sati
|
3508002WL005551
|
Pushpa sati
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4973460392
|
|
Pushpa sati
|
()
|
2
|
Kotabag
|
UT-08-002-028-002/8002045 ()
|
3508002000NRG24260820230029182
|
26/08/2023
|
Leela Devi
|
3508002WL005633
|
Leela Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4973460391
|
|
Leela Devi
|
()
|
3
|
Kotabag
|
UT-08-002-029-001/9001028 (Riyar)
|
3508002000NRG24260820230029188
|
26/08/2023
|
Devki Devi
|
3508002WL005635
|
Devki Devi
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4973460394
|
|
Devki Devi
|
()
|
4
|
Kotabag
|
UT-08-002-029-001/9006035 (Riyar)
|
3508002000NRG24260820230029192
|
26/08/2023
|
Prema
|
3508002WL005635
|
Prema
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4973460393
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
5
|
Kotabag
|
UT-08-002-029-001/9001004 (Riyar)
|
3508002000NRG24260820230029185
|
26/08/2023
|
Nirmal Joshi
|
3508002WL005635
|
Nirmal Joshi
|
00415
|
SBIN0011327
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4973460395
|
|
MR NIRMAL JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|