|
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-08-002-017-001/7001011
(Nathujala)
|
3508002000NRG24140620230013315
|
16/06/2023
|
anand singh
|
3508002WL002402
|
anand singh
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797485748
|
|
anand singh
|
()
|
|
2
|
Kotabag
|
UT-08-002-017-001/7001016
(Nathujala)
|
3508002000NRG24140620230013308
|
16/06/2023
|
Neeta
|
3508002WL002401
|
Neeta
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485746
|
|
Neeta
|
()
|
|
3
|
Kotabag
|
UT-08-002-017-001/7001021
(Nathujala)
|
3508002000NRG24140620230013316
|
16/06/2023
|
Khushal Singh
|
3508002WL002402
|
Khushal Singh
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797485765
|
|
Khushal Singh
|
()
|
|
4
|
Kotabag
|
UT-08-002-017-002/7002021
(Nathujala)
|
3508002000NRG24140620230013291
|
16/06/2023
|
Nand ram
|
3508002WL002398
|
Nand ram
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485769
|
|
Nand ram
|
()
|
|
5
|
Kotabag
|
UT-08-002-017-002/7002029
(Nathujala)
|
3508002000NRG24140620230013292
|
16/06/2023
|
Jagdish singh
|
3508002WL002398
|
Jagdish singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485747
|
|
Jagdish singh
|
()
|
|
6
|
Kotabag
|
UT-08-002-017-002/7002046
(Nathujala)
|
3508002000NRG24140620230013309
|
16/06/2023
|
Rajendra Singh
|
3508002WL002401
|
Rajendra Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485752
|
|
Rajendra Singh
|
()
|
|
7
|
Kotabag
|
UT-08-002-030-002/30002019
(Baghni)
|
3508002000NRG24140620230013195
|
16/06/2023
|
Dinesh Chandra
|
3508002WL002388
|
Dinesh Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485766
|
|
Dinesh Chandra
|
()
|
|
8
|
Kotabag
|
UT-08-002-031-001/1001018
(Jalana Bhogoti )
|
3508002000NRG24140620230013216
|
16/06/2023
|
Kheem Singh
|
3508002WL002390
|
Kheem Singh
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797485757
|
|
Kheem Singh
|
()
|
|
9
|
Kotabag
|
UT-08-002-031-001/1001069
(Jalana Bhogoti )
|
3508002000NRG24140620230013219
|
16/06/2023
|
Ghanshyam Singh
|
3508002WL002390
|
Ghanshyam Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485750
|
|
Ghanshyam Singh
|
()
|
|
10
|
Kotabag
|
UT-08-002-031-001/1001069
(Jalana Bhogoti )
|
3508002000NRG24140620230013220
|
16/06/2023
|
Meena Devi
|
3508002WL002390
|
Meena Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485756
|
|
Meena Devi
|
()
|
|
11
|
Kotabag
|
UT-08-002-031-001/1001075
(Jalana Bhogoti )
|
3508002000NRG24140620230013221
|
16/06/2023
|
Ram Singh
|
3508002WL002390
|
Ram Singh
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797485761
|
|
Ram Singh
|
()
|
|
12
|
Kotabag
|
UT-08-002-032-001/2001018
( Chhara)
|
3508002000NRG24140620230013223
|
16/06/2023
|
sobha devi
|
3508002WL002390
|
sobha devi
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797485767
|
|
sobha devi
|
()
|
|
13
|
Kotabag
|
UT-08-002-032-001/2001018
( Chhara)
|
3508002000NRG24140620230013222
|
16/06/2023
|
Vipin Chandra
|
3508002WL002390
|
Vipin Chandra
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797485768
|
|
Vipin Chandra
|
()
|
|
14
|
Kotabag
|
UT-08-002-032-002/20002029
( Chhara)
|
3508002000NRG24140620230013180
|
16/06/2023
|
Vimla Devi
|
3508002WL002387
|
Vimla Devi
|
00045
|
BARB0KOTABA
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797485754
|
|
Vimla Devi
|
()
|
|
15
|
Kotabag
|
UT-08-002-032-002/20002031
( Chhara)
|
3508002000NRG24140620230013182
|
16/06/2023
|
Sarita Devi
|
3508002WL002387
|
Sarita Devi
|
00045
|
BARB0KOTABA
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797485758
|
|
Sarita Devi
|
()
|
|
16
|
Kotabag
|
UT-08-002-032-002/2002005
( Chhara)
|
3508002000NRG24140620230013212
|
16/06/2023
|
Ganesh Datt
|
3508002WL002389
|
Ganesh Datt
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797485751
|
|
Ganesh Datt
|
()
|
|
17
|
Kotabag
|
UT-08-002-032-002/2002011
( Chhara)
|
3508002000NRG24140620230013190
|
16/06/2023
|
Saruli Devi
|
3508002WL002387
|
Saruli Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485749
|
|
Saruli Devi
|
()
|
|
18
|
Kotabag
|
UT-08-002-032-002/2002018
( Chhara)
|
3508002000NRG24140620230013192
|
16/06/2023
|
Prakash Chandra
|
3508002WL002387
|
Prakash Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485759
|
|
Prakash Chandra
|
()
|
|
19
|
Kotabag
|
UT-08-002-038-001/22878
(Geentigaon)
|
3508002000NRG24140620230013238
|
16/06/2023
|
Vimla Rastogi
|
3508002WL002393
|
Vimla Rastogi
|
00045
|
BARB0KOTABA
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797485762
|
|
Vimla Rastogi
|
()
|
|
20
|
Kotabag
|
UT-08-002-038-001/40099
(Geentigaon)
|
3508002000NRG24140620230013240
|
16/06/2023
|
harpal singh
|
3508002WL002393
|
harpal singh
|
00045
|
BARB0KOTABA
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797485763
|
|
harpal singh
|
()
|
|
21
|
Kotabag
|
UT-08-002-038-001/8001115
(Geentigaon)
|
3508002000NRG24140620230013241
|
16/06/2023
|
Chandan Singh
|
3508002WL002393
|
Chandan Singh
|
00045
|
BARB0KOTABA
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797485753
|
|
Chandan Singh
|
()
|
|
22
|
Kotabag
|
UT-08-002-038-001/8001115
(Geentigaon)
|
3508002000NRG24140620230013242
|
16/06/2023
|
Neetu Devi
|
3508002WL002393
|
Neetu Devi
|
00045
|
BARB0KOTABA
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797485755
|
|
Neetu Devi
|
()
|
|
23
|
Kotabag
|
UT-08-002-038-001/8001145
(Geentigaon)
|
3508002000NRG24140620230013245
|
16/06/2023
|
Garima
|
3508002WL002393
|
Garima
|
00045
|
BARB0KOTABA
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797485764
|
|
Garima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52210
|
52210
|
|
|
|
|
|
|
|
|
24
|
Kotabag
|
UT-08-002-003-001/3001357
(saud)
|
3508002000NRG24140620230013329
|
16/06/2023
|
Pushkar Singh Negi
|
3508002WL002405
|
Pushkar Singh Negi
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485773
|
|
MR PUSHKAER SINGH NEGI
|
()
|
|
25
|
Kotabag
|
UT-08-002-003-001/3001357
(saud)
|
3508002000NRG24140620230013328
|
16/06/2023
|
Soban Singh
|
3508002WL002405
|
Soban Singh
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485771
|
|
MR SOBAN SINGH
|
()
|
|
26
|
Kotabag
|
UT-08-002-013-004/3004004
(Talia)
|
3508002000NRG24140620230013224
|
16/06/2023
|
Nityanand
|
3508002WL002391
|
Nityanand
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485775
|
|
MR NITYANAND
|
()
|
|
27
|
Kotabag
|
UT-08-002-013-004/3004044
(Talia)
|
3508002000NRG24140620230013194
|
16/06/2023
|
Heera Devi
|
3508002WL002388
|
Heera Devi
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485770
|
|
MRS HEERA DEVI
|
()
|
|
28
|
Kotabag
|
UT-08-002-014-001/4001090
(Syat)
|
3508002000NRG24140620230013232
|
16/06/2023
|
Pradeep Kumar
|
3508002WL002392
|
Pradeep Kumar
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485772
|
|
MR PRADEEP KUMAR
|
()
|
|
29
|
Kotabag
|
UT-08-002-014-001/4001101
(Syat)
|
3508002000NRG24140620230013236
|
16/06/2023
|
Paras Bisht
|
3508002WL002392
|
Paras Bisht
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485774
|
|
MR PARAS SINGH BISHT
|
()
|
|
30
|
Kotabag
|
UT-08-002-017-002/7002064
(Nathujala)
|
3508002000NRG24140620230013295
|
16/06/2023
|
Prem Ram
|
3508002WL002399
|
Prem Ram
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485776
|
|
MR PREM RAM
|
()
|
|
31
|
Kotabag
|
UT-08-002-032-002/2002011
( Chhara)
|
3508002000NRG24140620230013189
|
16/06/2023
|
Ramesh Chandra
|
3508002WL002387
|
Ramesh Chandra
|
00415
|
SBIN0011327
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797485760
|
|
MR RAMESH CHANDRA SANWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73370
|
73370
|
|
|
|
|
|
|
|