|
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-08-002-024-003/400300113
(Kamola)
|
3508002000NRG24240620230015766
|
24/06/2023
|
Rekha Devi
|
3508002WL002845
|
Rekha Devi
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865433737
|
|
Rekha Devi
|
()
|
|
2
|
Kotabag
|
UT-08-002-024-003/4003057
(Kamola)
|
3508002000NRG24240620230015775
|
24/06/2023
|
Manju Devi
|
3508002WL002846
|
Manju Devi
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2865433740
|
|
Manju Devi
|
()
|
|
3
|
Kotabag
|
UT-08-002-024-003/4003057
(Kamola)
|
3508002000NRG24240620230015774
|
24/06/2023
|
Paras Badhani
|
3508002WL002846
|
Paras Badhani
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2865433739
|
|
Paras Badhani
|
()
|
|
4
|
Kotabag
|
UT-08-002-024-003/4003060
(Kamola)
|
3508002000NRG24240620230015779
|
24/06/2023
|
Pankaj Rakhadi
|
3508002WL002847
|
Pankaj Rakhadi
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2865433735
|
|
Pankaj Rakhadi
|
()
|
|
5
|
Kotabag
|
UT-08-002-024-003/4003062
(Kamola)
|
3508002000NRG24240620230015783
|
24/06/2023
|
Soniya Bhandari
|
3508002WL002847
|
Soniya Bhandari
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2865433733
|
|
Soniya Bhandari
|
()
|
|
6
|
Kotabag
|
UT-08-002-024-003/700300158
(Kamola)
|
3508002000NRG24240620230015768
|
24/06/2023
|
Vimla Devi
|
3508002WL002845
|
Vimla Devi
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865433736
|
|
Vimla Devi
|
()
|
|
7
|
Kotabag
|
UT-08-002-024-003/700300159
(Kamola)
|
3508002000NRG24240620230015771
|
24/06/2023
|
Gopal Singh
|
3508002WL002845
|
Gopal Singh
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865433734
|
|
Gopal Singh
|
()
|
|
8
|
Kotabag
|
UT-08-002-024-003/700300174
(Kamola)
|
3508002000NRG24240620230015765
|
24/06/2023
|
Sarita
|
3508002WL002844
|
Sarita
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2865433738
|
|
Sarita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
9
|
Kotabag
|
UT-08-002-013-001/3001034
(Talia)
|
3508002000NRG24240620230015821
|
24/06/2023
|
Madhwanand
|
3508002WL002851
|
Madhwanand
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865433745
|
|
Madhwanand
|
()
|
|
10
|
Kotabag
|
UT-08-002-013-001/3001057
(Talia)
|
3508002000NRG24240620230015823
|
24/06/2023
|
Sher Singh
|
3508002WL002851
|
Sher Singh
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865433741
|
|
Sher Singh
|
()
|
|
11
|
Kotabag
|
UT-08-002-013-002/3002019
(Talia)
|
3508002000NRG24240620230015827
|
24/06/2023
|
Gopal Datt
|
3508002WL002851
|
Gopal Datt
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865433756
|
|
Gopal Datt
|
()
|
|
12
|
Kotabag
|
UT-08-002-013-003/30003002
(Talia)
|
3508002000NRG24240620230015831
|
24/06/2023
|
Chanddra Kabadwal
|
3508002WL002851
|
Chanddra Kabadwal
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865433761
|
|
Chanddra Kabadwal
|
()
|
|
13
|
Kotabag
|
UT-08-002-013-003/30004017
(Talia)
|
3508002000NRG24240620230015833
|
24/06/2023
|
Leela Devi
|
3508002WL002851
|
Leela Devi
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865433746
|
|
Leela Devi
|
()
|
|
14
|
Kotabag
|
UT-08-002-015-001/5001027
(Nauda)
|
3508002000NRG24230620230015348
|
24/06/2023
|
Kheem Singh
|
3508002WL002759
|
Kheem Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865433750
|
|
Kheem Singh
|
()
|
|
15
|
Kotabag
|
UT-08-002-029-001/9001028
(Riyar)
|
3508002000NRG24240620230015787
|
24/06/2023
|
Devki Devi
|
3508002WL002848
|
Devki Devi
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2865433748
|
|
Devki Devi
|
()
|
|
16
|
Kotabag
|
UT-08-002-029-001/9006035
(Riyar)
|
3508002000NRG24240620230015793
|
24/06/2023
|
Prema
|
3508002WL002848
|
Prema
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2865433744
|
|
Prema
|
()
|
|
17
|
Kotabag
|
UT-08-002-029-001/9006076
(Riyar)
|
3508002000NRG24240620230015796
|
24/06/2023
|
Basanti Devi
|
3508002WL002848
|
Basanti Devi
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2865433743
|
|
Basanti Devi
|
()
|
|
18
|
Kotabag
|
UT-08-002-029-001/9006113
(Riyar)
|
3508002000NRG24240620230015797
|
24/06/2023
|
Vimla Devi
|
3508002WL002848
|
Vimla Devi
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2865433747
|
|
Vimla Devi
|
()
|
|
19
|
Kotabag
|
UT-08-002-029-002/1002
(Riyar)
|
3508002000NRG24240620230015800
|
24/06/2023
|
Kamla Devi
|
3508002WL002849
|
Kamla Devi
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2865433762
|
|
Kamla Devi
|
()
|
|
20
|
Kotabag
|
UT-08-002-032-001/1096
( Chhara)
|
3508002000NRG24230620230015509
|
24/06/2023
|
Sita Devi
|
3508002WL002795
|
Sita Devi
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2865433742
|
|
Sita Devi
|
()
|
|
21
|
Kotabag
|
UT-08-002-032-001/1096
( Chhara)
|
3508002000NRG24230620230015508
|
24/06/2023
|
Tara singh
|
3508002WL002795
|
Tara singh
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2865433760
|
|
Tara singh
|
()
|
|
22
|
Kotabag
|
UT-08-002-035-001/5001025
(Bansi)
|
3508002000NRG24230620230015513
|
24/06/2023
|
Godhan singh
|
3508002WL002795
|
Godhan singh
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2865433751
|
|
Godhan singh
|
()
|
|
23
|
Kotabag
|
UT-08-002-035-001/5001032
(Bansi)
|
3508002000NRG24230620230015516
|
24/06/2023
|
Kavita Bisht
|
3508002WL002795
|
Kavita Bisht
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2865433757
|
|
Kavita Bisht
|
()
|
|
24
|
Kotabag
|
UT-08-002-035-001/5001045
(Bansi)
|
3508002000NRG24230620230015518
|
24/06/2023
|
Gopuli Devi
|
3508002WL002795
|
Gopuli Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865433749
|
|
Gopuli Devi
|
()
|
|
25
|
Kotabag
|
UT-08-002-035-002/5002069
(Bansi)
|
3508002000NRG24230620230015519
|
24/06/2023
|
Dhaam Singh
|
3508002WL002795
|
Dhaam Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865433759
|
|
Dhaam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43930
|
43930
|
|
|
|
|
|
|
|
|
26
|
Kotabag
|
UT-08-002-013-003/30003001
(Talia)
|
3508002000NRG24240620230015829
|
24/06/2023
|
Munni Devi
|
3508002WL002851
|
Munni Devi
|
00354
|
PUNB0597300
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865433758
|
|
Munni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
27
|
Kotabag
|
UT-08-002-013-004/3004001
(Talia)
|
3508002000NRG24240620230015835
|
24/06/2023
|
Harish Chandra bhatt
|
3508002WL002851
|
Harish Chandra bhatt
|
00415
|
SBIN0011327
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865433752
|
|
MR HARISH CHANDRA
|
()
|
|
28
|
Kotabag
|
UT-08-002-013-004/3004008
(Talia)
|
3508002000NRG24240620230015836
|
24/06/2023
|
Bhuwan Chandra
|
3508002WL002851
|
Bhuwan Chandra
|
00415
|
SBIN0011327
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865433755
|
|
MR BHUWAN CHANDRA
|
()
|
|
29
|
Kotabag
|
UT-08-002-029-001/9001004
(Riyar)
|
3508002000NRG24240620230015798
|
24/06/2023
|
Nirmal Joshi
|
3508002WL002849
|
Nirmal Joshi
|
00415
|
SBIN0011327
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2865433754
|
|
MR NIRMAL JOSHI
|
()
|
|
30
|
Kotabag
|
UT-08-002-033-002/3002001
(Pandeygaon)
|
3508002000NRG24240620230015837
|
24/06/2023
|
Mohan Singh
|
3508002WL002851
|
Mohan Singh
|
00415
|
SBIN0011327
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865433753
|
|
MR MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79120
|
79120
|
|
|
|
|
|
|
|