|
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-08-002-024-003/700300174
(Kamola)
|
3508002000NRG24020220240057633
|
02/02/2024
|
Sudhir Kumar
|
3508002WL0011323
|
Sudhir Kumar
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2142668707
|
|
Sudhir Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Kotabag
|
UT-08-002-035-001/5001160
(Bansi)
|
3508002000NRG24020220240057632
|
02/02/2024
|
Pawan Bisht
|
3508002WL0011322
|
Pawan Bisht
|
00354
|
PUNB0597300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142668708
|
|
Pawan Bisht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Kotabag
|
UT-08-002-013-002/3000
(Talia)
|
3508002000NRG24020220240057666
|
02/02/2024
|
chandrprakash
|
3508002WL0011329
|
chandrprakash
|
00415
|
SBIN0011327
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2142668709
|
|
MR CHANDRA PRAKASH
|
()
|
|
4
|
Kotabag
|
UT-08-002-013-002/3000
(Talia)
|
3508002000NRG24020220240057667
|
02/02/2024
|
chandrprakash
|
3508002WL0011329
|
chandrprakash
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142668710
|
|
MR CHANDRA PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
5
|
Kotabag
|
UT-08-002-007-001/700163
(Don Parewa)
|
3508002000NRG24020220240057634
|
02/02/2024
|
Raghuvar singh
|
3508002WL0011324
|
Raghuvar singh
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142668711
|
|
Raghuvar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|