|
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-08-002-014-001/4001007
(Syat)
|
3508002000NRG24310520230009684
|
31/05/2023
|
Tika Singh
|
3508002WL001706
|
Tika Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2080982631
|
|
Tika Singh
|
()
|
|
2
|
Kotabag
|
UT-08-002-014-001/4001015
(Syat)
|
3508002000NRG24310520230009685
|
31/05/2023
|
Pratap Singh
|
3508002WL001706
|
Pratap Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2080982629
|
|
Pratap Singh
|
()
|
|
3
|
Kotabag
|
UT-08-002-014-001/4001016
(Syat)
|
3508002000NRG24310520230009653
|
31/05/2023
|
Bhawana Devi
|
3508002WL001704
|
Bhawana Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2080982630
|
|
Bhawana Devi
|
()
|
|
4
|
Kotabag
|
UT-08-002-014-001/4001016
(Syat)
|
3508002000NRG24310520230009686
|
31/05/2023
|
Laccham Singh
|
3508002WL001706
|
Laccham Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2080982628
|
|
Laccham Singh
|
()
|
|
5
|
Kotabag
|
UT-08-002-014-001/4001025
(Syat)
|
3508002000NRG24310520230009655
|
31/05/2023
|
Tika Singh
|
3508002WL001704
|
Tika Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2080982627
|
|
Tika Singh
|
()
|
|
6
|
Kotabag
|
UT-08-002-014-001/7552
(Syat)
|
3508002000NRG24310520230009664
|
31/05/2023
|
Indra Singh
|
3508002WL001704
|
Indra Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2080982626
|
|
Indra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|