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-08-002-019-001/900300164 (Bidrampur)
|
3508002000NRG24211020230039672
|
21/10/2023
|
Chhatar Singh
|
3508002WL007689
|
Chhatar Singh
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973916570
|
|
Chhatar Singh
|
()
|
2
|
Kotabag
|
UT-08-002-019-002/9002004 (Bidrampur)
|
3508002000NRG24211020230039729
|
21/10/2023
|
Balwant Singh
|
3508002WL007691
|
Balwant Singh
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973916576
|
|
Balwant Singh
|
()
|
3
|
Kotabag
|
UT-08-002-019-003/900300151 (Bidrampur)
|
3508002000NRG24211020230039748
|
21/10/2023
|
Minakshi Arya
|
3508002WL007693
|
Minakshi Arya
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973916571
|
|
Minakshi Arya
|
()
|
4
|
Kotabag
|
UT-08-002-019-003/900300168 (Bidrampur)
|
3508002000NRG24211020230039749
|
21/10/2023
|
ram Singh
|
3508002WL007693
|
ram Singh
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973916577
|
|
ram Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
5
|
Kotabag
|
UT-08-002-024-001/4001088 (Kamola)
|
3508002000NRG24211020230039709
|
21/10/2023
|
Geeta Devi
|
3508002WL007690
|
Geeta Devi
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973916575
|
|
Geeta Devi
|
()
|
6
|
Kotabag
|
UT-08-002-024-001/4001094 (Kamola)
|
3508002000NRG24211020230039716
|
21/10/2023
|
Riya Mehta
|
3508002WL007690
|
Riya Mehta
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973916573
|
|
Riya Mehta
|
()
|
7
|
Kotabag
|
UT-08-002-024-001/4001094 (Kamola)
|
3508002000NRG24211020230039718
|
21/10/2023
|
Soni Mehta
|
3508002WL007690
|
Soni Mehta
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973916572
|
|
Soni Mehta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
8
|
Kotabag
|
UT-08-002-019-003/900300187 (Bidrampur)
|
3508002000NRG24211020230039693
|
21/10/2023
|
Neetu Devi
|
3508002WL007689
|
Neetu Devi
|
00415
|
SBIN0014141
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973916574
|
|
MRS NITU DEVI
|
()
|
9
|
Kotabag
|
UT-08-002-024-001/4001071 (Kamola)
|
3508002000NRG24211020230039762
|
21/10/2023
|
Nandan Singh
|
3508002WL007695
|
Nandan Singh
|
00415
|
SBIN0014141
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973916578
|
|
MR NANDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|