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-08-002-022-004/2004022 (Kaladhungi bandobasti)
|
3508002000NRG24260520230008659
|
26/05/2023
|
Deepali
|
3508002WL001483
|
Deepali
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2000814090
|
|
Deepali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
2
|
Kotabag
|
UT-08-002-028-001/8001019 ()
|
3508002000NRG24260520230008594
|
26/05/2023
|
Khasti Devi
|
3508002WL001478
|
Khasti Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2000814098
|
|
Khasti Devi
|
()
|
3
|
Kotabag
|
UT-08-002-029-001/9006035 (Riyar)
|
3508002000NRG24260520230008585
|
26/05/2023
|
Prema
|
3508002WL001477
|
Prema
|
00045
|
BARB0KOTABA
|
1840
|
1840
|
Processed
|
01/06/2023
|
|
2000814100
|
|
Prema
|
()
|
4
|
Kotabag
|
UT-08-002-029-001/9006076 (Riyar)
|
3508002000NRG24260520230008587
|
26/05/2023
|
Basanti Devi
|
3508002WL001477
|
Basanti Devi
|
00045
|
BARB0KOTABA
|
1840
|
1840
|
Processed
|
01/06/2023
|
|
2000814095
|
|
Basanti Devi
|
()
|
5
|
Kotabag
|
UT-08-002-029-001/9006113 (Riyar)
|
3508002000NRG24260520230008588
|
26/05/2023
|
Vimla Devi
|
3508002WL001477
|
Vimla Devi
|
00045
|
BARB0KOTABA
|
1840
|
1840
|
Processed
|
01/06/2023
|
|
2000814102
|
|
Vimla Devi
|
()
|
6
|
Kotabag
|
UT-08-002-029-002/1002 (Riyar)
|
3508002000NRG24250520230008495
|
26/05/2023
|
Himanti Devi
|
3508002WL001453
|
Himanti Devi
|
00045
|
BARB0KOTABA
|
1840
|
1840
|
Processed
|
01/06/2023
|
|
2000814094
|
|
Himanti Devi
|
()
|
7
|
Kotabag
|
UT-08-002-030-002/30002017 (Baghni)
|
3508002000NRG24260520230008620
|
26/05/2023
|
Rama devi
|
3508002WL001481
|
Rama devi
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000814096
|
|
Rama devi
|
()
|
8
|
Kotabag
|
UT-08-002-031-001/100101143 (Jalana Bhogoti )
|
3508002000NRG24260520230008595
|
26/05/2023
|
Tulsi devi
|
3508002WL001478
|
Tulsi devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2000814097
|
|
Tulsi devi
|
()
|
9
|
Kotabag
|
UT-08-002-031-001/1001020 (Jalana Bhogoti )
|
3508002000NRG24260520230008597
|
26/05/2023
|
Bahadur singh
|
3508002WL001478
|
Bahadur singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2000814099
|
|
Bahadur singh
|
()
|
10
|
Kotabag
|
UT-08-002-031-001/1001055 (Jalana Bhogoti )
|
3508002000NRG24260520230008604
|
26/05/2023
|
Bhagirathi Devi
|
3508002WL001478
|
Bhagirathi Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2000814103
|
|
Bhagirathi Devi
|
()
|
11
|
Kotabag
|
UT-08-002-031-001/1001063 (Jalana Bhogoti )
|
3508002000NRG24260520230008605
|
26/05/2023
|
Kailash Chandra
|
3508002WL001478
|
Kailash Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2000814091
|
|
Kailash Chandra
|
()
|
12
|
Kotabag
|
UT-08-002-031-001/1001094 (Jalana Bhogoti )
|
3508002000NRG24260520230008608
|
26/05/2023
|
Prem Chandra
|
3508002WL001478
|
Prem Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2000814093
|
|
Prem Chandra
|
()
|
13
|
Kotabag
|
UT-08-002-032-001/2001020 ( Chhara)
|
3508002000NRG24260520230008611
|
26/05/2023
|
Suraj
|
3508002WL001479
|
Suraj
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000814101
|
|
Suraj
|
()
|
14
|
Kotabag
|
UT-08-002-032-001/2001025 ( Chhara)
|
3508002000NRG24260520230008623
|
26/05/2023
|
Kailash Chandra
|
3508002WL001481
|
Kailash Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2000814092
|
|
Kailash Chandra
|
()
|
15
|
Kotabag
|
UT-08-002-032-001/2001028 ( Chhara)
|
3508002000NRG24260520230008626
|
26/05/2023
|
Ishwari Datt Bhatt
|
3508002WL001481
|
Ishwari Datt Bhatt
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2000814104
|
|
Ishwari Datt Bhatt
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
16
|
Kotabag
|
UT-08-002-029-001/9001004 (Riyar)
|
3508002000NRG24250520230008494
|
26/05/2023
|
Nirmal Joshi
|
3508002WL001453
|
Nirmal Joshi
|
00415
|
SBIN0011327
|
1840
|
1840
|
Processed
|
01/06/2023
|
|
2000814106
|
|
MR NIRMAL JOSHI
|
()
|
17
|
Kotabag
|
UT-08-002-031-001/1001020 (Jalana Bhogoti )
|
3508002000NRG24260520230008596
|
26/05/2023
|
Diwan Singh
|
3508002WL001478
|
Diwan Singh
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2000814107
|
|
MR DIWAN SINGH
|
()
|
18
|
Kotabag
|
UT-08-002-032-001/2001015 ( Chhara)
|
3508002000NRG24260520230008617
|
26/05/2023
|
Geeta Devi
|
3508002WL001480
|
Geeta Devi
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2000814108
|
|
MRS GEETA DEVI
|
()
|
19
|
Kotabag
|
UT-08-002-032-001/2001020 ( Chhara)
|
3508002000NRG24260520230008610
|
26/05/2023
|
Ramesh Chandra
|
3508002WL001479
|
Ramesh Chandra
|
00415
|
SBIN0011327
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000814105
|
|
MR RAMESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
20
|
Kotabag
|
UT-08-002-022-002/2002071 (Kaladhungi bandobasti)
|
3508002000NRG24260520230008649
|
26/05/2023
|
Daya
|
3508002WL001483
|
Daya
|
00415
|
SBIN0014141
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2000814109
|
|
MRS DAYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
21
|
Kotabag
|
UT-08-002-022-001/2001127 (Kaladhungi bandobasti)
|
3508002000NRG24260520230008639
|
26/05/2023
|
Rekha Bhatt
|
3508002WL001483
|
Rekha Bhatt
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2000814110
|
|
Rekha Bhatt
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52670
|
52670
|
|
|
|
|
|
|
|