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-08-002-006-001/8000711 (Goriadev)
|
3508002000NRG24311020230041677
|
31/10/2023
|
Khadak Singh
|
3508002WL008147
|
Khadak Singh
|
00045
|
BARB0RAMNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667446917
|
|
Khadak Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
2
|
Kotabag
|
UT-08-001-030-007/6627 (Pattapani)
|
3508001000NRG24311020230041638
|
31/10/2023
|
MAYA NEGI
|
3508001WL008144
|
MAYA NEGI
|
00303
|
NTBL0BAI019
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667446910
|
|
MAYA NEGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
3
|
Kotabag
|
UT-08-002-034-001/4001028 (Kunkhet)
|
3508002000NRG24311020230041641
|
31/10/2023
|
Neeraj Kumar
|
3508002WL008145
|
Neeraj Kumar
|
00415
|
SBIN0005676
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667446914
|
|
MR NEERAJ KUMAR
|
()
|
4
|
Kotabag
|
UT-08-002-034-001/4001028 (Kunkhet)
|
3508002000NRG24311020230041639
|
31/10/2023
|
Sanju devi
|
3508002WL008145
|
Sanju devi
|
00415
|
SBIN0005676
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667446909
|
|
MRS SANJU DEVI
|
()
|
5
|
Kotabag
|
UT-08-002-034-001/4001052 (Kunkhet)
|
3508002000NRG24311020230041642
|
31/10/2023
|
Balwant Kumar
|
3508002WL008145
|
Balwant Kumar
|
00415
|
SBIN0005676
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667446912
|
|
SHRI BALBANT KUMAR
|
()
|
6
|
Kotabag
|
UT-08-002-034-001/4001052 (Kunkhet)
|
3508002000NRG24311020230041643
|
31/10/2023
|
Kavita
|
3508002WL008145
|
Kavita
|
00415
|
SBIN0005676
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667446913
|
|
KUMARI KAVITA
|
()
|
7
|
Kotabag
|
UT-08-002-034-001/4001052 (Kunkhet)
|
3508002000NRG24311020230041651
|
31/10/2023
|
Narendra kumar
|
3508002WL008146
|
Narendra kumar
|
00415
|
SBIN0005676
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667446911
|
|
MR NARENDRA KUMAR
|
()
|
8
|
Kotabag
|
UT-08-002-034-001/4001083 (Kunkhet)
|
3508002000NRG24311020230041652
|
31/10/2023
|
Hem chandra
|
3508002WL008146
|
Hem chandra
|
00415
|
SBIN0005676
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667446916
|
|
MR HEM CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
9
|
Kotabag
|
UT-08-002-034-001/4001028 (Kunkhet)
|
3508002000NRG24311020230041640
|
31/10/2023
|
Vishan Ram
|
3508002WL008145
|
Vishan Ram
|
00415
|
SBIN0013412
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667446915
|
|
MR VISHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
10
|
Kotabag
|
UT-08-001-030-002/6631 (Pattapani)
|
3508002000NRG24311020230041621
|
31/10/2023
|
Prakash Chandra Chhimwal
|
3508002WL008143
|
Prakash Chandra Chhimwal
|
00415
|
SBIN0015458
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667446921
|
|
MR DEVENDRA KUMAR ARYA
|
()
|
11
|
Kotabag
|
UT-08-001-030-002/6632 (Pattapani)
|
3508002000NRG24311020230041622
|
31/10/2023
|
Tanuja
|
3508002WL008143
|
Tanuja
|
00415
|
SBIN0015458
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667446920
|
|
MRS TANUJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
12
|
Kotabag
|
UT-08-002-006-001/8000682 (Goriadev)
|
3508002000NRG24311020230041672
|
31/10/2023
|
Soni
|
3508002WL008147
|
Soni
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667446918
|
|
Soni
|
()
|
13
|
Kotabag
|
UT-08-002-006-001/8000680 (Goriadev)
|
3508002000NRG24311020230041669
|
31/10/2023
|
Bala Dutt
|
3508002WL008147
|
Bala Dutt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667446919
|
|
Bala Dutt
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|