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-08-002-015-001/5001073 (Nauda)
|
3508002000NRG24250520230008472
|
25/05/2023
|
Dinesh chandra
|
3508002WL0001446
|
Dinesh chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1943729253
|
|
Dinesh chandra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
2
|
Kotabag
|
UT-08-002-002-001/2001017 (ghu-ghu sigri)
|
3508002000NRG24250520230008473
|
25/05/2023
|
Chandan Singh
|
3508002WL0001447
|
Chandan Singh
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1943729255
|
|
Chandan Singh
|
()
|
3
|
Kotabag
|
UT-08-002-002-001/2001026 (ghu-ghu sigri)
|
3508002000NRG24250520230008474
|
25/05/2023
|
Harendra Singh
|
3508002WL0001447
|
Harendra Singh
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1943729254
|
|
Harendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|