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-08-002-019-003/900300168 (Bidrampur)
|
3508002000NRG24160620230013942
|
16/06/2023
|
ram Singh
|
3508002WL002510
|
ram Singh
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797485059
|
|
ram Singh
|
()
|
2
|
Kotabag
|
UT-08-002-020-004/4017 (Rampur)
|
3508002000NRG24160620230013954
|
16/06/2023
|
Janki Devi
|
3508002WL002511
|
Janki Devi
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797485042
|
|
Janki Devi
|
()
|
3
|
Kotabag
|
UT-08-002-022-003/2005026 (Kaladhungi bandobasti)
|
3508002000NRG24160620230014028
|
16/06/2023
|
Pushkar Singh
|
3508002WL002515
|
Pushkar Singh
|
00045
|
BARB0KALADH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797485043
|
|
Pushkar Singh
|
()
|
4
|
Kotabag
|
UT-08-002-022-004/2004022 (Kaladhungi bandobasti)
|
3508002000NRG24160620230014014
|
16/06/2023
|
Deepali
|
3508002WL002513
|
Deepali
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485044
|
|
Deepali
|
()
|
5
|
Kotabag
|
UT-08-002-037-002/70030095 (Pooranpur)
|
3508002000NRG24160620230013959
|
16/06/2023
|
Shikha
|
3508002WL002511
|
Shikha
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797485041
|
|
Shikha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
6
|
Kotabag
|
UT-08-002-024-003/400300108 (Kamola)
|
3508002000NRG24160620230014066
|
16/06/2023
|
Daleep Singh
|
3508002WL002520
|
Daleep Singh
|
00045
|
BARB0KAMOLA
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797485063
|
|
Daleep Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
7
|
Kotabag
|
UT-08-002-008-002/8002004 (Amotha)
|
3508002000NRG24160620230013893
|
16/06/2023
|
Kanta sati
|
3508002WL002496
|
Kanta sati
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485046
|
|
Kanta sati
|
()
|
8
|
Kotabag
|
UT-08-002-008-004/8004018 (Amotha)
|
3508002000NRG24160620230013888
|
16/06/2023
|
Naveen Chandra
|
3508002WL002494
|
Naveen Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485045
|
|
Naveen Chandra
|
()
|
9
|
Kotabag
|
UT-08-002-008-004/8004020 (Amotha)
|
3508002000NRG24160620230013890
|
16/06/2023
|
Janki Devi
|
3508002WL002494
|
Janki Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485057
|
|
Janki Devi
|
()
|
10
|
Kotabag
|
UT-08-002-008-004/8004027 (Amotha)
|
3508002000NRG24160620230013927
|
16/06/2023
|
Hem Chandra
|
3508002WL002507
|
Hem Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485058
|
|
Hem Chandra
|
()
|
11
|
Kotabag
|
UT-08-002-008-004/8004027 (Amotha)
|
3508002000NRG24160620230013928
|
16/06/2023
|
Tari Devi
|
3508002WL002507
|
Tari Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485062
|
|
Tari Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
12
|
Kotabag
|
UT-08-002-005-002/5005020 (Amgari)
|
3508002000NRG24160620230013883
|
16/06/2023
|
Devi Lal
|
3508002WL002492
|
Devi Lal
|
00354
|
PUNB0388000
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485047
|
|
Devi Lal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
13
|
Kotabag
|
UT-08-002-034-001/4000101018 (Kunkhet)
|
3508002000NRG24160620230013899
|
16/06/2023
|
Vimla Devi
|
3508002WL002498
|
Vimla Devi
|
00415
|
SBIN0005676
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485051
|
|
MRS VIMLA DEVI
|
()
|
14
|
Kotabag
|
UT-08-002-034-001/4001001 (Kunkhet)
|
3508002000NRG24160620230013900
|
16/06/2023
|
Bhaga devi
|
3508002WL002498
|
Bhaga devi
|
00415
|
SBIN0005676
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485050
|
|
MRS BHAGULI DEVI
|
()
|
15
|
Kotabag
|
UT-08-002-034-001/4001005 (Kunkhet)
|
3508002000NRG24160620230013895
|
16/06/2023
|
Kanti Devi
|
3508002WL002497
|
Kanti Devi
|
00415
|
SBIN0005676
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485060
|
|
MRS KANTI DEVI
|
()
|
16
|
Kotabag
|
UT-08-002-034-001/4001013 (Kunkhet)
|
3508002000NRG24160620230013931
|
16/06/2023
|
kamla Devi
|
3508002WL002508
|
kamla Devi
|
00415
|
SBIN0005676
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485055
|
|
MRS KAMLA DEVI
|
()
|
17
|
Kotabag
|
UT-08-002-034-001/4001017 (Kunkhet)
|
3508002000NRG24160620230013901
|
16/06/2023
|
Chandu Ram
|
3508002WL002498
|
Chandu Ram
|
00415
|
SBIN0005676
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485048
|
|
MR CHANDU RAM
|
()
|
18
|
Kotabag
|
UT-08-002-034-001/4001037 (Kunkhet)
|
3508002000NRG24160620230013902
|
16/06/2023
|
Gopal Ram
|
3508002WL002498
|
Gopal Ram
|
00415
|
SBIN0005676
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485061
|
|
MR GOPAL RAM
|
()
|
19
|
Kotabag
|
UT-08-002-034-001/4001043 (Kunkhet)
|
3508002000NRG24160620230013896
|
16/06/2023
|
Anand Ram
|
3508002WL002497
|
Anand Ram
|
00415
|
SBIN0005676
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485049
|
|
MR ANAND RAM
|
()
|
20
|
Kotabag
|
UT-08-002-034-001/4001047 (Kunkhet)
|
3508002000NRG24160620230013932
|
16/06/2023
|
Vimla Devi
|
3508002WL002508
|
Vimla Devi
|
00415
|
SBIN0005676
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485056
|
|
MRS VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
21
|
Kotabag
|
UT-08-002-022-002/2002071 (Kaladhungi bandobasti)
|
3508002000NRG24160620230014004
|
16/06/2023
|
Daya
|
3508002WL002513
|
Daya
|
00415
|
SBIN0014141
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797485052
|
|
MRS DAYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
22
|
Kotabag
|
UT-08-002-005-002/5002039 (Amgari)
|
3508002000NRG24160620230013913
|
16/06/2023
|
Ramesh chandra
|
3508002WL002504
|
Ramesh chandra
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485053
|
|
Ramesh chandra
|
()
|
23
|
Kotabag
|
UT-08-002-022-001/2001127 (Kaladhungi bandobasti)
|
3508002000NRG24160620230013994
|
16/06/2023
|
Rekha Bhatt
|
3508002WL002513
|
Rekha Bhatt
|
00415
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797485054
|
|
Rekha Bhatt
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61640
|
61640
|
|
|
|
|
|
|
|