|
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-08-002-035-001/20255
(Bansi)
|
3508002000NRG24260620230016055
|
26/06/2023
|
Riya bisht
|
3508002WL002905
|
Riya bisht
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2977351682
|
|
MS RIYA BISHT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kotabag
|
UT-08-002-035-001/50001100
(Bansi)
|
3508002000NRG24260620230016056
|
26/06/2023
|
Anita Devi
|
3508002WL002905
|
Anita Devi
|
00045
|
BARB0KOTABA
|
1840
|
1840
|
Processed
|
03/07/2023
|
|
2977351686
|
|
ANITA DEVI WO BACHE SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Kotabag
|
UT-08-002-035-001/5001078
(Bansi)
|
3508002000NRG24260620230016059
|
26/06/2023
|
Deepa Devi
|
3508002WL002905
|
Deepa Devi
|
00045
|
BARB0KOTABA
|
1840
|
1840
|
Processed
|
03/07/2023
|
|
2977351683
|
|
DEEPADEVI WO ISHVARSINGH
|
BANK OF BARODA(606985)
|
|
4
|
Kotabag
|
UT-08-002-035-001/5001078
(Bansi)
|
3508002000NRG24260620230016058
|
26/06/2023
|
Ishwar Singh
|
3508002WL002905
|
Ishwar Singh
|
00045
|
BARB0KOTABA
|
1840
|
1840
|
Processed
|
03/07/2023
|
|
2977351681
|
|
ISHWAR SINGH SO LATE TRILOK SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Kotabag
|
UT-08-002-035-002/5002107
(Bansi)
|
3508002000NRG24260620230016061
|
26/06/2023
|
Basanti devi
|
3508002WL002905
|
Basanti devi
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2977351684
|
|
BASANTIDEVI WO SUNDERSINGH
|
BANK OF BARODA(606985)
|
|
6
|
Kotabag
|
UT-08-002-035-002/5002107
(Bansi)
|
3508002000NRG24260620230016060
|
26/06/2023
|
Sunder Singh
|
3508002WL002905
|
Sunder Singh
|
00045
|
BARB0KOTABA
|
1840
|
1840
|
Processed
|
03/07/2023
|
|
2977351685
|
|
SUNDARSINGH SO GUSAISINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
7
|
Kotabag
|
UT-08-002-035-001/50001100
(Bansi)
|
3508002000NRG24260620230016057
|
26/06/2023
|
Bacche Singh
|
3508002WL002905
|
Bacche Singh
|
00415
|
SBIN0011327
|
1840
|
1840
|
Processed
|
03/07/2023
|
|
2977351687
|
|
MR BACHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|