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-08-002-037-002/70030095 (Pooranpur)
|
3508002000NRG24290920230034812
|
29/09/2023
|
Shikha
|
3508002WL006798
|
Shikha
|
00045
|
BARB0KALADH
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895127717
|
|
Shikha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
2
|
Kotabag
|
UT-08-001-035-006/11337 (Vijaypur Dhamola)
|
3508001000NRG24280920230034582
|
29/09/2023
|
Lalit
|
3508001WL006747
|
Lalit
|
00045
|
BARB0KAMOLA
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895127718
|
|
Lalit
|
()
|
3
|
Kotabag
|
UT-08-002-024-001/4001088 (Kamola)
|
3508002000NRG24290920230034839
|
29/09/2023
|
Geeta Devi
|
3508002WL006804
|
Geeta Devi
|
00045
|
BARB0KAMOLA
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895127722
|
|
Geeta Devi
|
()
|
4
|
Kotabag
|
UT-08-002-024-001/4001094 (Kamola)
|
3508002000NRG24290920230034845
|
29/09/2023
|
Rahul Mehta
|
3508002WL006804
|
Rahul Mehta
|
00045
|
BARB0KAMOLA
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895127720
|
|
Rahul Mehta
|
()
|
5
|
Kotabag
|
UT-08-002-024-001/4001094 (Kamola)
|
3508002000NRG24290920230034846
|
29/09/2023
|
Riya Mehta
|
3508002WL006804
|
Riya Mehta
|
00045
|
BARB0KAMOLA
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895127723
|
|
Riya Mehta
|
()
|
6
|
Kotabag
|
UT-08-002-024-001/4001094 (Kamola)
|
3508002000NRG24290920230034847
|
29/09/2023
|
Sheetal Singh Mehta
|
3508002WL006804
|
Sheetal Singh Mehta
|
00045
|
BARB0KAMOLA
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895127719
|
|
Sheetal Singh Mehta
|
()
|
7
|
Kotabag
|
UT-08-002-024-001/4001094 (Kamola)
|
3508002000NRG24290920230034848
|
29/09/2023
|
Soni Mehta
|
3508002WL006804
|
Soni Mehta
|
00045
|
BARB0KAMOLA
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895127721
|
|
Soni Mehta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
8
|
Kotabag
|
UT-08-002-012-001/7512 (Naya pandeygaon)
|
3508002000NRG24290920230034920
|
29/09/2023
|
Heera Singh
|
3508002WL006824
|
Heera Singh
|
00045
|
BARB0KOTABA
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895127724
|
|
Heera Singh
|
()
|
9
|
Kotabag
|
UT-08-002-014-001/4001008 (Syat)
|
3508002000NRG24290920230034865
|
29/09/2023
|
Bhawani Devi
|
3508002WL006811
|
Bhawani Devi
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895127726
|
|
Bhawani Devi
|
()
|
10
|
Kotabag
|
UT-08-002-014-001/4001030 (Syat)
|
3508002000NRG24290920230034873
|
29/09/2023
|
Rajendra Singh
|
3508002WL006814
|
Rajendra Singh
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895127725
|
|
Rajendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
11
|
Kotabag
|
UT-08-002-024-001/4001071 (Kamola)
|
3508002000NRG24290920230034825
|
29/09/2023
|
Nandan Singh
|
3508002WL006802
|
Nandan Singh
|
00415
|
SBIN0014141
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895127727
|
|
MR NANDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|