|
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-08-002-016-002/60020125
()
|
3508002000NRG24150520230005086
|
15/05/2023
|
Gopal Ram
|
3508002WL000880
|
Gopal Ram
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693450131
|
|
GOPAL RAM SO MANI RAM
|
BANK OF BARODA(606985)
|
|
2
|
Kotabag
|
UT-08-002-016-002/60020125
()
|
3508002000NRG24150520230005087
|
15/05/2023
|
Saroj
|
3508002WL000880
|
Saroj
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693450135
|
|
SAROJ WO GOPAL
|
BANK OF BARODA(606985)
|
|
3
|
Kotabag
|
UT-08-002-016-002/6002039
()
|
3508002000NRG24150520230005089
|
15/05/2023
|
Shanti Devi
|
3508002WL000880
|
Shanti Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693450133
|
|
SHANTI DEVI WO JAGDISH CHANDRA
|
BANK OF BARODA(606985)
|
|
4
|
Kotabag
|
UT-08-002-016-002/6002082
()
|
3508002000NRG24150520230005093
|
15/05/2023
|
Jeewanti Devi
|
3508002WL000880
|
Jeewanti Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693450136
|
|
JIWANTI DEVI WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
5
|
Kotabag
|
UT-08-002-016-002/6002082
()
|
3508002000NRG24150520230005092
|
15/05/2023
|
Om Prakash
|
3508002WL000880
|
Om Prakash
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693450137
|
|
OM PRAKASH SO JAI KISHAN
|
BANK OF BARODA(606985)
|
|
6
|
Kotabag
|
UT-08-002-016-002/6002083
()
|
3508002000NRG24150520230005094
|
15/05/2023
|
Nandaballabh
|
3508002WL000880
|
Nandaballabh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693450127
|
|
NANDABALLABH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Kotabag
|
UT-08-002-016-002/6002083
()
|
3508002000NRG24150520230005095
|
15/05/2023
|
Rama Devi
|
3508002WL000880
|
Rama Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693450128
|
|
RAMA DEVI WO NANDA BALLABH
|
BANK OF BARODA(606985)
|
|
8
|
Kotabag
|
UT-08-002-016-003/60020130
()
|
3508002000NRG24150520230005097
|
15/05/2023
|
Dhan Singh
|
3508002WL000880
|
Dhan Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693450130
|
|
DHANSINGHRAWAT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Kotabag
|
UT-08-002-016-003/60020134
()
|
3508002000NRG24150520230005102
|
15/05/2023
|
Champa Devi
|
3508002WL000881
|
Champa Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693450132
|
|
CHAMPA DEVI WO HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
10
|
Kotabag
|
UT-08-002-016-003/60020134
()
|
3508002000NRG24150520230005103
|
15/05/2023
|
Inder Lal
|
3508002WL000881
|
Inder Lal
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693450134
|
|
INDRA LAL SO HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
11
|
Kotabag
|
UT-08-002-016-003/6003105
()
|
3508002000NRG24150520230005101
|
15/05/2023
|
Surendra Pal
|
3508002WL000880
|
Surendra Pal
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693450129
|
|
SURENDRA PAL SO BACHIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|