|
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-08-002-009-001/9001009
(Patalia)
|
3508002000NRG24150520230005357
|
15/05/2023
|
Ram singh
|
3508002WL000927
|
Ram singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1691302412
|
|
Ram singh
|
()
|
|
2
|
Kotabag
|
UT-08-002-009-001/9001026
(Patalia)
|
3508002000NRG24150520230005358
|
15/05/2023
|
Kailash Chandra
|
3508002WL000927
|
Kailash Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1691302411
|
|
Kailash Chandra
|
()
|
|
3
|
Kotabag
|
UT-08-002-009-001/9001036
(Patalia)
|
3508002000NRG24150520230005359
|
15/05/2023
|
Ganesh dutt
|
3508002WL000927
|
Ganesh dutt
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1691302416
|
|
Ganesh dutt
|
()
|
|
4
|
Kotabag
|
UT-08-002-009-001/9002126
(Patalia)
|
3508002000NRG24150520230005360
|
15/05/2023
|
Shankar Datt Tewari
|
3508002WL000927
|
Shankar Datt Tewari
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1691302413
|
|
Shankar Datt Tewari
|
()
|
|
5
|
Kotabag
|
UT-08-002-015-002/5002014
(Nauda)
|
3508002000NRG24150520230005318
|
15/05/2023
|
Kundan Lal
|
3508002WL000919
|
Kundan Lal
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1691302409
|
|
Kundan Lal
|
()
|
|
6
|
Kotabag
|
UT-08-002-015-002/5002015
(Nauda)
|
3508002000NRG24150520230005319
|
15/05/2023
|
Chandan Lal
|
3508002WL000919
|
Chandan Lal
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1691302410
|
|
Chandan Lal
|
()
|
|
7
|
Kotabag
|
UT-08-002-015-002/7492
(Nauda)
|
3508002000NRG24150520230005328
|
15/05/2023
|
Jyoti
|
3508002WL000921
|
Jyoti
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1691302414
|
|
Jyoti
|
()
|
|
8
|
Kotabag
|
UT-08-002-029-001/9001029
(Riyar)
|
3508002000NRG24150520230005283
|
15/05/2023
|
Shambhu Datt
|
3508002WL000915
|
Shambhu Datt
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1691302417
|
|
Shambhu Datt
|
()
|
|
9
|
Kotabag
|
UT-08-002-029-001/9006025
(Riyar)
|
3508002000NRG24150520230005309
|
15/05/2023
|
Mathura Datt
|
3508002WL000916
|
Mathura Datt
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1691302415
|
|
Mathura Datt
|
()
|
|
10
|
Kotabag
|
UT-08-002-029-002/1002
(Riyar)
|
3508002000NRG24150520230005294
|
15/05/2023
|
Kamla Devi
|
3508002WL000915
|
Kamla Devi
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1691302418
|
|
Kamla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26680
|
26680
|
|
|
|
|
|
|
|