|
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-08-002-018-001/8001132
(Dhapla)
|
3508002000NRG24161120230044170
|
17/11/2023
|
Mohan Lal
|
3508002WL008645
|
Mohan Lal
|
00045
|
BARB0KALADH
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668592493
|
|
Mohan Lal
|
()
|
|
2
|
Kotabag
|
UT-08-002-037-002/70030095
(Pooranpur)
|
3508002000NRG24121120230043910
|
17/11/2023
|
Shikha
|
3508002WL008600
|
Shikha
|
00045
|
BARB0KALADH
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668592492
|
|
Shikha
|
()
|
|
3
|
Kotabag
|
UT-08-002-037-002/7003156
(Pooranpur)
|
3508002000NRG24121120230043927
|
17/11/2023
|
Mahendra Prasad
|
3508002WL008601
|
Mahendra Prasad
|
00045
|
BARB0KALADH
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668592491
|
|
Mahendra Prasad
|
()
|
|
4
|
Kotabag
|
UT-08-002-037-003/7003015
(Pooranpur)
|
3508002000NRG24121120230043919
|
17/11/2023
|
Pandev
|
3508002WL008600
|
Pandev
|
00045
|
BARB0KALADH
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668592455
|
|
Pandev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
5
|
Kotabag
|
UT-08-002-017-002/7003027
(Nathujala)
|
3508002000NRG24161120230044378
|
17/11/2023
|
Roopa devi
|
3508002WL008659
|
Roopa devi
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592456
|
|
Roopa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
Kotabag
|
UT-08-002-009-001/4016
(Patalia)
|
3508002000NRG24141120230044065
|
17/11/2023
|
Mohan singh
|
3508002WL008621
|
Mohan singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592461
|
|
Mohan singh
|
()
|
|
7
|
Kotabag
|
UT-08-002-009-001/9001094
(Patalia)
|
3508002000NRG24141120230044069
|
17/11/2023
|
Govind Singh
|
3508002WL008621
|
Govind Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592463
|
|
Govind Singh
|
()
|
|
8
|
Kotabag
|
UT-08-002-009-001/9001094
(Patalia)
|
3508002000NRG24141120230044070
|
17/11/2023
|
Jyoti Bisht
|
3508002WL008621
|
Jyoti Bisht
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592482
|
|
Jyoti Bisht
|
()
|
|
9
|
Kotabag
|
UT-08-002-009-001/9002031
(Patalia)
|
3508002000NRG24141120230044084
|
17/11/2023
|
Sher Ram
|
3508002WL008622
|
Sher Ram
|
00045
|
BARB0KOTABA
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668592460
|
|
Sher Ram
|
()
|
|
10
|
Kotabag
|
UT-08-002-014-001/4001008
(Syat)
|
3508002000NRG24131120230044000
|
17/11/2023
|
Bhawani Devi
|
3508002WL008612
|
Bhawani Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592483
|
|
Bhawani Devi
|
()
|
|
11
|
Kotabag
|
UT-08-002-014-001/4001019
(Syat)
|
3508002000NRG24131120230044015
|
17/11/2023
|
Kamla Devi
|
3508002WL008613
|
Kamla Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592481
|
|
Kamla Devi
|
()
|
|
12
|
Kotabag
|
UT-08-002-014-001/4001077
(Syat)
|
3508002000NRG24131120230043984
|
17/11/2023
|
Hemant Rana
|
3508002WL008611
|
Hemant Rana
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592466
|
|
Hemant Rana
|
()
|
|
13
|
Kotabag
|
UT-08-002-014-001/4001219
(Syat)
|
3508002000NRG24131120230044022
|
17/11/2023
|
KHYALI RAM
|
3508002WL008614
|
KHYALI RAM
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592458
|
|
KHYALI RAM
|
()
|
|
14
|
Kotabag
|
UT-08-002-017-001/3101
(Nathujala)
|
3508002000NRG24161120230044307
|
17/11/2023
|
pushpa pant
|
3508002WL008658
|
pushpa pant
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592487
|
|
pushpa pant
|
()
|
|
15
|
Kotabag
|
UT-08-002-017-001/7001011
(Nathujala)
|
3508002000NRG24161120230044308
|
17/11/2023
|
anand singh
|
3508002WL008658
|
anand singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592489
|
|
anand singh
|
()
|
|
16
|
Kotabag
|
UT-08-002-017-001/7001016
(Nathujala)
|
3508002000NRG24161120230044309
|
17/11/2023
|
Neeta
|
3508002WL008658
|
Neeta
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592486
|
|
Neeta
|
()
|
|
17
|
Kotabag
|
UT-08-002-017-002/7002029
(Nathujala)
|
3508002000NRG24161120230044356
|
17/11/2023
|
Jagdish singh
|
3508002WL008659
|
Jagdish singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592457
|
|
Jagdish singh
|
()
|
|
18
|
Kotabag
|
UT-08-002-017-002/7002046
(Nathujala)
|
3508002000NRG24161120230044357
|
17/11/2023
|
Rajendra Singh
|
3508002WL008659
|
Rajendra Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592464
|
|
Rajendra Singh
|
()
|
|
19
|
Kotabag
|
UT-08-002-017-002/7002050
(Nathujala)
|
3508002000NRG24161120230044359
|
17/11/2023
|
ganga devi
|
3508002WL008659
|
ganga devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592484
|
|
ganga devi
|
()
|
|
20
|
Kotabag
|
UT-08-002-017-002/7002098
(Nathujala)
|
3508002000NRG24161120230044335
|
17/11/2023
|
Anoop Singh
|
3508002WL008658
|
Anoop Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592490
|
|
Anoop Singh
|
()
|
|
21
|
Kotabag
|
UT-08-002-017-002/7002102
(Nathujala)
|
3508002000NRG24161120230044369
|
17/11/2023
|
VIMLA DEVI
|
3508002WL008659
|
VIMLA DEVI
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592488
|
|
VIMLA DEVI
|
()
|
|
22
|
Kotabag
|
UT-08-002-017-003/7003028
(Nathujala)
|
3508002000NRG24161120230044344
|
17/11/2023
|
Munni devi
|
3508002WL008658
|
Munni devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592465
|
|
Munni devi
|
()
|
|
23
|
Kotabag
|
UT-08-002-027-001/22006
(Aonlakot)
|
3508002000NRG24121120230043906
|
17/11/2023
|
Pushpa sati
|
3508002WL008598
|
Pushpa sati
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668592485
|
|
Pushpa sati
|
()
|
|
24
|
Kotabag
|
UT-08-002-032-001/1096
( Chhara)
|
3508002000NRG24121120230043900
|
17/11/2023
|
Sita Devi
|
3508002WL008596
|
Sita Devi
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668592459
|
|
Sita Devi
|
()
|
|
25
|
Kotabag
|
UT-08-002-032-001/1096
( Chhara)
|
3508002000NRG24121120230043899
|
17/11/2023
|
Tara singh
|
3508002WL008596
|
Tara singh
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668592468
|
|
Tara singh
|
()
|
|
26
|
Kotabag
|
UT-08-002-035-001/5001050
(Bansi)
|
3508002000NRG24161120230044266
|
17/11/2023
|
Gopal Singh
|
3508002WL008654
|
Gopal Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592478
|
|
Gopal Singh
|
()
|
|
27
|
Kotabag
|
UT-08-002-035-001/5001159
(Bansi)
|
3508002000NRG24161120230044278
|
17/11/2023
|
Pooja Bisht
|
3508002WL008655
|
Pooja Bisht
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592462
|
|
Pooja Bisht
|
()
|
|
28
|
Kotabag
|
UT-08-002-035-001/5001160
(Bansi)
|
3508002000NRG24161120230044280
|
17/11/2023
|
Anita Bisht
|
3508002WL008655
|
Anita Bisht
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592467
|
|
Anita Bisht
|
()
|
|
29
|
Kotabag
|
UT-08-002-035-002/5002048
(Bansi)
|
3508002000NRG24161120230044270
|
17/11/2023
|
Prema Devi
|
3508002WL008654
|
Prema Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592479
|
|
Prema Devi
|
()
|
|
30
|
Kotabag
|
UT-08-002-035-002/5002050
(Bansi)
|
3508002000NRG24161120230044271
|
17/11/2023
|
Laccham Singh
|
3508002WL008654
|
Laccham Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592469
|
|
Laccham Singh
|
()
|
|
31
|
Kotabag
|
UT-08-002-038-001/8001223
(Geentigaon)
|
3508002000NRG24081120230043410
|
17/11/2023
|
Guleshar Ali
|
3508002WL008509
|
Guleshar Ali
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592480
|
|
Guleshar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68310
|
68310
|
|
|
|
|
|
|
|
|
32
|
Kotabag
|
UT-08-002-017-002/7002078
(Nathujala)
|
3508002000NRG24161120230044363
|
17/11/2023
|
Jogendra Singh
|
3508002WL008659
|
Jogendra Singh
|
00354
|
PUNB0597300
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668592470
|
|
Jogendra Singh
|
()
|
|
33
|
Kotabag
|
UT-08-002-035-001/5001160
(Bansi)
|
3508002000NRG24161120230044279
|
17/11/2023
|
Pawan Bisht
|
3508002WL008655
|
Pawan Bisht
|
00354
|
PUNB0597300
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9668592471
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
34
|
Kotabag
|
UT-08-002-012-002/2002126
(Naya pandeygaon)
|
3508002000NRG24161120230044259
|
17/11/2023
|
Ganesh Datt
|
3508002WL008652
|
Ganesh Datt
|
00415
|
SBIN0011327
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668592472
|
|
MR GANESH DUTT
|
()
|
|
35
|
Kotabag
|
UT-08-002-014-001/4001102
(Syat)
|
3508002000NRG24131120230043993
|
17/11/2023
|
Rajni Bisht
|
3508002WL008611
|
Rajni Bisht
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592473
|
|
MS RAJANI RAJANI
|
()
|
|
36
|
Kotabag
|
UT-08-002-017-002/7002064
(Nathujala)
|
3508002000NRG24161120230044333
|
17/11/2023
|
Prem Ram
|
3508002WL008658
|
Prem Ram
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592476
|
|
MR PREM RAM
|
()
|
|
37
|
Kotabag
|
UT-08-002-017-002/7002101
(Nathujala)
|
3508002000NRG24161120230044337
|
17/11/2023
|
Jagdish Chandra Lohni
|
3508002WL008658
|
Jagdish Chandra Lohni
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592477
|
|
MR JAGDISH CHANDRA LOHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
38
|
Kotabag
|
UT-08-002-018-001/8001102
(Dhapla)
|
3508002000NRG24081120230043408
|
17/11/2023
|
Yogesh Kumar
|
3508002WL008508
|
Yogesh Kumar
|
00415
|
SBIN0014141
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668592474
|
|
MR YOGESH CHANDER
|
()
|
|
39
|
Kotabag
|
UT-08-002-037-002/7003202
(Pooranpur)
|
3508002000NRG24121120230043914
|
17/11/2023
|
Anjali Arya
|
3508002WL008600
|
Anjali Arya
|
00415
|
SBIN0014141
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668592475
|
|
MS ANJALI ARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96370
|
96370
|
|
|
|
|
|
|
|