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-08-002-012-001/2001048 (Naya pandeygaon)
|
3508002000NRG24220920230033844
|
22/09/2023
|
Tara Singh Bohra
|
3508002WL006588
|
Tara Singh Bohra
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929606543
|
|
Tara Singh Bohra
|
()
|
2
|
Kotabag
|
UT-08-002-012-002/2002009 (Naya pandeygaon)
|
3508002000NRG24220920230033852
|
22/09/2023
|
Janki Devi
|
3508002WL006591
|
Janki Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929606544
|
|
Janki Devi
|
()
|
3
|
Kotabag
|
UT-08-002-012-002/2002076 (Naya pandeygaon)
|
3508002000NRG24220920230033850
|
22/09/2023
|
Madan Singh
|
3508002WL006590
|
Madan Singh
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929606542
|
|
Madan Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
4
|
Kotabag
|
UT-08-002-012-002/2048 (Naya pandeygaon)
|
3508002000NRG24220920230033866
|
22/09/2023
|
Asha Basani
|
3508002WL006596
|
Asha Basani
|
00415
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929606545
|
|
Asha Basani
|
()
|
5
|
Kotabag
|
UT-08-002-012-002/2048 (Naya pandeygaon)
|
3508002000NRG24220920230033865
|
22/09/2023
|
Dheeraj Tiwari
|
3508002WL006596
|
Dheeraj Tiwari
|
00415
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929606546
|
|
Dheeraj Tiwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|