|
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-08-002-035-001/5001050
(Bansi)
|
3508002000NRG23130920220036020
|
13/09/2022
|
Gopal Singh
|
3508002WL007431
|
Gopal Singh
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319164
|
|
Gopal Singh
|
()
|
|
2
|
Kotabag
|
UT-08-002-035-002/5002026
(Bansi)
|
3508002000NRG23130920220036022
|
13/09/2022
|
Deepa Devi
|
3508002WL007431
|
Deepa Devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319163
|
|
Deepa Devi
|
()
|
|
3
|
Kotabag
|
UT-08-002-035-002/5002048
(Bansi)
|
3508002000NRG23130920220036012
|
13/09/2022
|
Prema Devi
|
3508002WL007428
|
Prema Devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319162
|
|
Prema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Kotabag
|
UT-08-002-033-005/3005010
(Pandeygaon)
|
3508002000NRG23130920220035999
|
13/09/2022
|
Vimal Joshi
|
3508002WL007423
|
Vimal Joshi
|
00415
|
SBIN0011327
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319161
|
|
MR VIMAL JOSHI
|
()
|
|
5
|
Kotabag
|
UT-08-002-033-005/3005016
(Pandeygaon)
|
3508002000NRG23130920220036001
|
13/09/2022
|
Ganga Devi
|
3508002WL007423
|
Ganga Devi
|
00415
|
SBIN0011327
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319165
|
|
MISS GANGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|