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-08-002-016-001/60020125 ()
|
3508002000NRG24190720230021589
|
19/07/2023
|
Vimla Devi
|
3508002WL003916
|
Vimla Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662034664
|
|
Vimla Devi
|
()
|
2
|
Kotabag
|
UT-08-002-027-003/3089 (Aonlakot)
|
3508002000NRG24190720230021564
|
19/07/2023
|
Bala Datt
|
3508002WL003913
|
Bala Datt
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662034663
|
|
Bala Datt
|
()
|
3
|
Kotabag
|
UT-08-002-027-003/3089 (Aonlakot)
|
3508002000NRG24190720230021563
|
19/07/2023
|
Geeta Devi
|
3508002WL003913
|
Geeta Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662034666
|
|
Geeta Devi
|
()
|
4
|
Kotabag
|
UT-08-002-027-003/7001088 (Aonlakot)
|
3508002000NRG24190720230021567
|
19/07/2023
|
Laxmi devi
|
3508002WL003913
|
Laxmi devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662034665
|
|
Laxmi devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
5
|
Kotabag
|
UT-08-002-011-001/800519 (Bajuniyan Haldu)
|
3508002000NRG24190720230021586
|
19/07/2023
|
Tara budhlakoti
|
3508002WL003916
|
Tara budhlakoti
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662034667
|
|
MS TARA PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|