|
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-08-002-009-001/5001
(Patalia)
|
3508002000NRG24060720230018312
|
06/07/2023
|
anand singh
|
3508002WL003369
|
anand singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375149483
|
|
anand singh
|
()
|
|
2
|
Kotabag
|
UT-08-002-009-001/5001
(Patalia)
|
3508002000NRG24060720230018313
|
06/07/2023
|
neema
|
3508002WL003369
|
neema
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375149484
|
|
neema
|
()
|
|
3
|
Kotabag
|
UT-08-002-009-001/5002
(Patalia)
|
3508002000NRG24060720230018315
|
06/07/2023
|
manju
|
3508002WL003369
|
manju
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375149479
|
|
manju
|
()
|
|
4
|
Kotabag
|
UT-08-002-009-001/5002
(Patalia)
|
3508002000NRG24060720230018314
|
06/07/2023
|
ram singh bisht
|
3508002WL003369
|
ram singh bisht
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375149482
|
|
ram singh bisht
|
()
|
|
5
|
Kotabag
|
UT-08-002-015-001/3179
(Nauda)
|
3508002000NRG24060720230018329
|
06/07/2023
|
Bhawana Devi
|
3508002WL003370
|
Bhawana Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375149485
|
|
Bhawana Devi
|
()
|
|
6
|
Kotabag
|
UT-08-002-015-001/5001070
(Nauda)
|
3508002000NRG24060720230018340
|
06/07/2023
|
Kripal Ram
|
3508002WL003371
|
Kripal Ram
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375149480
|
|
Kripal Ram
|
()
|
|
7
|
Kotabag
|
UT-08-002-015-001/5001073
(Nauda)
|
3508002000NRG24060720230018341
|
06/07/2023
|
Dinesh chandra
|
3508002WL003371
|
Dinesh chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375149476
|
|
Dinesh chandra
|
()
|
|
8
|
Kotabag
|
UT-08-002-015-001/5001090
(Nauda)
|
3508002000NRG24060720230018346
|
06/07/2023
|
Vinod Sanwal
|
3508002WL003371
|
Vinod Sanwal
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375149475
|
|
Vinod Sanwal
|
()
|
|
9
|
Kotabag
|
UT-08-002-015-001/6640
(Nauda)
|
3508002000NRG24060720230018351
|
06/07/2023
|
Shiwani
|
3508002WL003371
|
Shiwani
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375149487
|
|
Shiwani
|
()
|
|
10
|
Kotabag
|
UT-08-002-027-001/7003123
(Aonlakot)
|
3508002000NRG24060720230018353
|
06/07/2023
|
Balwant Singh
|
3508002WL003372
|
Balwant Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375149478
|
|
Balwant Singh
|
()
|
|
11
|
Kotabag
|
UT-08-002-027-001/7003123
(Aonlakot)
|
3508002000NRG24060720230018354
|
06/07/2023
|
Hema Devi
|
3508002WL003372
|
Hema Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375149477
|
|
Hema Devi
|
()
|
|
12
|
Kotabag
|
UT-08-002-038-001/7243
(Geentigaon)
|
3508002000NRG24060720230018401
|
06/07/2023
|
Diksha nainwal
|
3508002WL003374
|
Diksha nainwal
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375149486
|
|
Diksha nainwal
|
()
|
|
13
|
Kotabag
|
UT-08-002-038-001/8001025
(Geentigaon)
|
3508002000NRG24060720230018357
|
06/07/2023
|
Ganga Devi
|
3508002WL003372
|
Ganga Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375149481
|
|
Ganga Devi
|
()
|
|
14
|
Kotabag
|
UT-08-002-038-004/8004235
(Geentigaon)
|
3508002000NRG24060720230018411
|
06/07/2023
|
Kamla Devi
|
3508002WL003374
|
Kamla Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375149474
|
|
Kamla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
15
|
Kotabag
|
UT-08-002-009-001/5030
(Patalia)
|
3508002000NRG24060720230018320
|
06/07/2023
|
Indra
|
3508002WL003369
|
Indra
|
00045
|
BARB0NAINIT
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375149489
|
|
Indra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
16
|
Kotabag
|
UT-08-002-027-001/23485
(Aonlakot)
|
3508002000NRG24060720230018305
|
06/07/2023
|
Hansi Devi
|
3508002WL003368
|
Hansi Devi
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375149488
|
|
MRS HANSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|