|
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-08-002-019-001/900300164
(Bidrampur)
|
3508002000NRG24031120230042337
|
03/11/2023
|
Chhatar Singh
|
3508002WL008289
|
Chhatar Singh
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248245
|
|
Chhatar Singh
|
()
|
|
2
|
Kotabag
|
UT-08-002-019-002/9002004
(Bidrampur)
|
3508002000NRG24031120230042416
|
03/11/2023
|
Balwant Singh
|
3508002WL008291
|
Balwant Singh
|
00045
|
BARB0KALADH
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671248249
|
|
Balwant Singh
|
()
|
|
3
|
Kotabag
|
UT-08-002-019-003/300010
(Bidrampur)
|
3508002000NRG24031120230042373
|
03/11/2023
|
PINKI BISHT
|
3508002WL008290
|
PINKI BISHT
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248244
|
|
PINKI BISHT
|
()
|
|
4
|
Kotabag
|
UT-08-002-019-003/300010
(Bidrampur)
|
3508002000NRG24031120230042371
|
03/11/2023
|
Tara Ram
|
3508002WL008290
|
Tara Ram
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248239
|
|
Tara Ram
|
()
|
|
5
|
Kotabag
|
UT-08-002-019-003/900300151
(Bidrampur)
|
3508002000NRG24031120230042395
|
03/11/2023
|
Minakshi Arya
|
3508002WL008290
|
Minakshi Arya
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248240
|
|
Minakshi Arya
|
()
|
|
6
|
Kotabag
|
UT-08-002-019-003/900300168
(Bidrampur)
|
3508002000NRG24031120230042400
|
03/11/2023
|
ram Singh
|
3508002WL008290
|
ram Singh
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248250
|
|
ram Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
7
|
Kotabag
|
UT-08-002-019-001/9001020
(Bidrampur)
|
3508002000NRG24031120230042370
|
03/11/2023
|
Kamlesh Deopa
|
3508002WL008290
|
Kamlesh Deopa
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248243
|
|
Kamlesh Deopa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
Kotabag
|
UT-08-001-012-001/78736
(Gabua)
|
3508001000NRG24031120230042470
|
03/11/2023
|
Seema
|
3508001WL008303
|
Seema
|
00354
|
PUNB0388000
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671248248
|
|
Seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
Kotabag
|
UT-08-002-019-001/900100071
(Bidrampur)
|
3508002000NRG24031120230042367
|
03/11/2023
|
Deepa Chufaal
|
3508002WL008290
|
Deepa Chufaal
|
00415
|
SBIN0014141
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248242
|
|
MR HARISH SINGH
|
()
|
|
10
|
Kotabag
|
UT-08-002-019-003/900300187
(Bidrampur)
|
3508002000NRG24031120230042358
|
03/11/2023
|
Neetu Devi
|
3508002WL008289
|
Neetu Devi
|
00415
|
SBIN0014141
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248241
|
|
MRS NITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
11
|
Kotabag
|
UT-08-002-005-001/505038
(Amgari)
|
3508002000NRG24031120230042439
|
03/11/2023
|
Hansi Devi
|
3508002WL008294
|
Hansi Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248246
|
|
Hansi Devi
|
()
|
|
12
|
Kotabag
|
UT-08-002-019-003/300053
(Bidrampur)
|
3508002000NRG24031120230042378
|
03/11/2023
|
Pala singh
|
3508002WL008290
|
Pala singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248247
|
|
Pala singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32660
|
32660
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Kotabag
|
UT3508002_031123FTO_87042
|
Bank of Baroda
|
BARB0KALADH
|
KALADHUNGI, DIST NAINITAL
|
16100
|
|
2
|
Kotabag
|
UT3508002_031123FTO_87042
|
Bank of Baroda
|
BARB0KOTABA
|
KOTABAG BR, DIST. NAINITAL, UTTARAKHAND
|
2760
|
|
3
|
Kotabag
|
UT3508002_031123FTO_87042
|
Punjab National Bank
|
PUNB0388000
|
RAMNAGAR
|
2760
|
|
4
|
Kotabag
|
UT3508002_031123FTO_87042
|
State Bank of India
|
SBIN0014141
|
KALADHUNGI
|
5520
|
|
5
|
Kotabag
|
UT3508002_031123FTO_87042
|
State Bank of India
|
SBIN0RRUTGB
|
UTTARANCHAL GRAMIN BANK
|
2760
|
|
6
|
Kotabag
|
UT3508002_031123FTO_87042
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Kaladhungi
|
2760
|