|
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-08-002-013-004/3004005
(Talia)
|
3508002000NRG24280620230016368
|
28/06/2023
|
Jagdish Chandra
|
3508002WL002976
|
Jagdish Chandra
|
00045
|
BARB0KOTABA
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325655131
|
|
Jagdish Chandra
|
()
|
|
2
|
Kotabag
|
UT-08-002-031-001/100101143
(Jalana Bhogoti )
|
3508002000NRG24280620230016354
|
28/06/2023
|
Tulsi devi
|
3508002WL002975
|
Tulsi devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325655133
|
|
Tulsi devi
|
()
|
|
3
|
Kotabag
|
UT-08-002-031-001/100101174
(Jalana Bhogoti )
|
3508002000NRG24280620230016384
|
28/06/2023
|
Khasti Devi
|
3508002WL002979
|
Khasti Devi
|
00045
|
BARB0KOTABA
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325655134
|
|
Khasti Devi
|
()
|
|
4
|
Kotabag
|
UT-08-002-031-001/1001054
(Jalana Bhogoti )
|
3508002000NRG24280620230016356
|
28/06/2023
|
Saraswati Devi
|
3508002WL002975
|
Saraswati Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325655132
|
|
Saraswati Devi
|
()
|
|
5
|
Kotabag
|
UT-08-002-031-001/1001055
(Jalana Bhogoti )
|
3508002000NRG24280620230016359
|
28/06/2023
|
Bhagirathi Devi
|
3508002WL002975
|
Bhagirathi Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325655142
|
|
Bhagirathi Devi
|
()
|
|
6
|
Kotabag
|
UT-08-002-031-001/1001055
(Jalana Bhogoti )
|
3508002000NRG24280620230016358
|
28/06/2023
|
Govindi Devi
|
3508002WL002975
|
Govindi Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325655130
|
|
Govindi Devi
|
()
|
|
7
|
Kotabag
|
UT-08-002-031-001/1001063
(Jalana Bhogoti )
|
3508002000NRG24280620230016361
|
28/06/2023
|
Kailash Chandra
|
3508002WL002975
|
Kailash Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325655143
|
|
Kailash Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
8
|
Kotabag
|
UT-08-002-013-004/3004005
(Talia)
|
3508002000NRG24280620230016370
|
28/06/2023
|
Dinesh Chandra Bhatt
|
3508002WL002976
|
Dinesh Chandra Bhatt
|
00354
|
PUNB0597300
|
920
|
920
|
Processed
|
12/07/2023
|
|
3325655135
|
|
Dinesh Chandra Bhatt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
9
|
Kotabag
|
UT-08-002-013-004/3004010
(Talia)
|
3508002000NRG24280620230016371
|
28/06/2023
|
Mohan Chandra
|
3508002WL002976
|
Mohan Chandra
|
00415
|
SBIN0011327
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325655137
|
|
MR MOHAN CHANDRA
|
()
|
|
10
|
Kotabag
|
UT-08-002-014-001/4001090
(Syat)
|
3508002000NRG24270620230016226
|
28/06/2023
|
Pradeep Kumar
|
3508002WL002947
|
Pradeep Kumar
|
00415
|
SBIN0011327
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325655140
|
|
MR PRADEEP KUMAR
|
()
|
|
11
|
Kotabag
|
UT-08-002-030-002/3002022
(Baghni)
|
3508002000NRG24280620230016374
|
28/06/2023
|
Vijay Badhani
|
3508002WL002976
|
Vijay Badhani
|
00415
|
SBIN0011327
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325655139
|
|
MR VIJAY BADHANI
|
()
|
|
12
|
Kotabag
|
UT-08-002-031-001/1001054
(Jalana Bhogoti )
|
3508002000NRG24280620230016357
|
28/06/2023
|
Deepak Kumar
|
3508002WL002975
|
Deepak Kumar
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325655136
|
|
MR DEEPAK KUMAR
|
()
|
|
13
|
Kotabag
|
UT-08-002-031-001/1001059
(Jalana Bhogoti )
|
3508002000NRG24280620230016387
|
28/06/2023
|
Naveen Chandra
|
3508002WL002979
|
Naveen Chandra
|
00415
|
SBIN0011327
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325655141
|
|
KUMARI NEELU
|
()
|
|
14
|
Kotabag
|
UT-08-002-031-001/1001071
(Jalana Bhogoti )
|
3508002000NRG24280620230016365
|
28/06/2023
|
Suresh Chandra
|
3508002WL002975
|
Suresh Chandra
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325655138
|
|
MR SURESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27830
|
27830
|
|
|
|
|
|
|
|