|
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-08-002-012-002/2002063
(Naya pandeygaon)
|
3508002000NRG24181120230044735
|
18/11/2023
|
Anita Devi
|
3508002WL008745
|
Anita Devi
|
00045
|
BARB0KOTABA
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668589928
|
|
Anita Devi
|
()
|
|
2
|
Kotabag
|
UT-08-002-012-002/2002068
(Naya pandeygaon)
|
3508002000NRG24181120230044740
|
18/11/2023
|
Chandraballabh
|
3508002WL008745
|
Chandraballabh
|
00045
|
BARB0KOTABA
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668589930
|
|
Chandraballabh
|
()
|
|
3
|
Kotabag
|
UT-08-002-012-002/2002074
(Naya pandeygaon)
|
3508002000NRG24181120230044701
|
18/11/2023
|
Prema Devi
|
3508002WL008742
|
Prema Devi
|
00045
|
BARB0KOTABA
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668589931
|
|
Prema Devi
|
()
|
|
4
|
Kotabag
|
UT-08-002-027-001/22006
(Aonlakot)
|
3508002000NRG24181120230044722
|
18/11/2023
|
Pushpa sati
|
3508002WL008744
|
Pushpa sati
|
00045
|
BARB0KOTABA
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668589929
|
|
Pushpa sati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
5
|
Kotabag
|
UT-08-002-012-002/7528
(Naya pandeygaon)
|
3508002000NRG24181120230044720
|
18/11/2023
|
Renu Tiwari
|
3508002WL008742
|
Renu Tiwari
|
00415
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668589932
|
|
Renu Tiwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|