|
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-08-002-026-001/6001033
(Dhamola)
|
3508002000NRG24080620230011930
|
08/06/2023
|
Praveen
|
3508002WL002099
|
Praveen
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248030
|
|
PARVEEN MASIH W O GILBERT
|
BANK OF BARODA(606985)
|
|
2
|
Kotabag
|
UT-08-002-026-001/6001089
(Dhamola)
|
3508002000NRG24080620230011932
|
08/06/2023
|
Archana
|
3508002WL002099
|
Archana
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248032
|
|
Archana
|
BANK OF BARODA(606985)
|
|
3
|
Kotabag
|
UT-08-002-026-001/6001089
(Dhamola)
|
3508002000NRG24080620230011931
|
08/06/2023
|
yakub massey
|
3508002WL002099
|
yakub massey
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248031
|
|
Yakub Maseeh
|
BANK OF BARODA(606985)
|
|
4
|
Kotabag
|
UT-08-002-026-001/6001133
(Dhamola)
|
3508002000NRG24080620230011933
|
08/06/2023
|
Anita
|
3508002WL002099
|
Anita
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248043
|
|
SMT ANEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
Kotabag
|
UT-08-001-007-007/22452
(Khempur)
|
3508001000NRG24080620230011927
|
08/06/2023
|
Geeta Devi
|
3508001WL002098
|
Geeta Devi
|
00303
|
NTBL0BAI019
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248042
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
Kotabag
|
UT-08-001-012-001/78753
(Gabua)
|
3508001000NRG24080620230011922
|
08/06/2023
|
Bhagwati Devi
|
3508001WL002097
|
Bhagwati Devi
|
00415
|
SBIN0015458
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248038
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kotabag
|
UT-08-001-012-001/78753
(Gabua)
|
3508001000NRG24080620230011921
|
08/06/2023
|
Nandan Giri
|
3508001WL002097
|
Nandan Giri
|
00415
|
SBIN0015458
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248039
|
|
NANDANGIRI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Kotabag
|
UT-08-001-012-001/80185
(Gabua)
|
3508001000NRG24080620230011924
|
08/06/2023
|
Bhopal Singh
|
3508001WL002097
|
Bhopal Singh
|
00415
|
SBIN0015458
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248041
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kotabag
|
UT-08-001-037-001/10174
(Bailparao)
|
3508001000NRG24080620230011918
|
08/06/2023
|
durga ram
|
3508001WL002096
|
durga ram
|
00415
|
SBIN0015458
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248033
|
|
DURGARAMSOMRDHARAMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Kotabag
|
UT-08-001-037-001/10176
(Bailparao)
|
3508001000NRG24080620230011919
|
08/06/2023
|
Pushpa Devi
|
3508001WL002096
|
Pushpa Devi
|
00415
|
SBIN0015458
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248040
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
11
|
Kotabag
|
UT-08-001-007-007/22452
(Khempur)
|
3508001000NRG24080620230011926
|
08/06/2023
|
Prakash Chandra
|
3508001WL002098
|
Prakash Chandra
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248037
|
|
PRAKASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kotabag
|
UT-08-001-007-007/80326
(Khempur)
|
3508001000NRG24080620230011929
|
08/06/2023
|
Kalpana Joshi
|
3508001WL002098
|
Kalpana Joshi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248035
|
|
Mrs. KALPANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Kotabag
|
UT-08-001-007-006/6818
(Khempur)
|
3508001000NRG24080620230011925
|
08/06/2023
|
Kamla Devi
|
3508001WL002098
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248036
|
|
Mrs. KAMLA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Kotabag
|
UT-08-001-007-007/41922
(Khempur)
|
3508001000NRG24080620230011928
|
08/06/2023
|
Mamta Joshi
|
3508001WL002098
|
Mamta Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248034
|
|
MRS MAMTA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
15
|
Kotabag
|
UT-08-001-012-001/22450
(Gabua)
|
3508001000NRG24080620230011920
|
08/06/2023
|
Tina
|
3508001WL002097
|
Tina
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248029
|
|
TEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|