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-08-002-024-003/400300101 (Kamola)
|
3508002000NRG24310520230009473
|
31/05/2023
|
Mamta Devi
|
3508002WL001652
|
Mamta Devi
|
00045
|
BARB0KAMOLA
|
2070
|
2070
|
Processed
|
03/06/2023
|
|
2080982601
|
|
Mamta Devi
|
()
|
2
|
Kotabag
|
UT-08-002-024-003/400300104 (Kamola)
|
3508002000NRG24310520230009475
|
31/05/2023
|
Ganga Devi
|
3508002WL001652
|
Ganga Devi
|
00045
|
BARB0KAMOLA
|
2070
|
2070
|
Processed
|
03/06/2023
|
|
2080982600
|
|
Ganga Devi
|
()
|
3
|
Kotabag
|
UT-08-002-024-003/400300149 (Kamola)
|
3508002000NRG24310520230009477
|
31/05/2023
|
Asha Devi
|
3508002WL001652
|
Asha Devi
|
00045
|
BARB0KAMOLA
|
2070
|
2070
|
Processed
|
03/06/2023
|
|
2080982602
|
|
Asha Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
4
|
Kotabag
|
UT-08-001-037-001/77776 (Bailparao)
|
3508001000NRG24310520230009463
|
31/05/2023
|
Kundan Ram
|
3508001WL001651
|
Kundan Ram
|
00303
|
NTBL0BAI019
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2080982599
|
|
Kundan Ram
|
()
|
5
|
Kotabag
|
UT-08-001-037-001/77787 (Bailparao)
|
3508001000NRG24310520230009465
|
31/05/2023
|
Shankar Chandra
|
3508001WL001651
|
Shankar Chandra
|
00303
|
NTBL0BAI019
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2080982598
|
|
Shankar Chandra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|