|
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-08-002-032-001/2001048
( Chhara)
|
3508002000NRG23010720220015842
|
02/07/2022
|
Hemanti devi
|
3508002WL003146
|
Hemanti devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863498
|
|
HEMANI DEVI WO MAHENDRA SINGH BISHT
|
BANK OF BARODA(606985)
|
|
2
|
Kotabag
|
UT-08-002-035-001/50001105
(Bansi)
|
3508002000NRG23010720220015772
|
02/07/2022
|
Maya Devi
|
3508002WL003130
|
Maya Devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863499
|
|
MAYADEVI WO UMESHSINGH
|
BANK OF BARODA(606985)
|
|
3
|
Kotabag
|
UT-08-002-035-001/50001140
(Bansi)
|
3508002000NRG23010720220015866
|
02/07/2022
|
Nirmala
|
3508002WL003149
|
Nirmala
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863490
|
|
NIRMALA D/O RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
4
|
Kotabag
|
UT-08-002-035-001/5001004
(Bansi)
|
3508002000NRG23010720220015849
|
02/07/2022
|
Champa Devi
|
3508002WL003146
|
Champa Devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863492
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Kotabag
|
UT-08-002-035-001/5001032
(Bansi)
|
3508002000NRG23010720220015775
|
02/07/2022
|
Kamla Devi
|
3508002WL003131
|
Kamla Devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863497
|
|
KAMALADEVI WO SUNDARSINGH
|
BANK OF BARODA(606985)
|
|
6
|
Kotabag
|
UT-08-002-035-001/5001078
(Bansi)
|
3508002000NRG23010720220015869
|
02/07/2022
|
Deepa Devi
|
3508002WL003149
|
Deepa Devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863496
|
|
DEEPADEVI WO ISHVARSINGH
|
BANK OF BARODA(606985)
|
|
7
|
Kotabag
|
UT-08-002-035-002/5002022
(Bansi)
|
3508002000NRG23010720220015774
|
02/07/2022
|
Badar Singh
|
3508002WL003130
|
Badar Singh
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863489
|
|
BADAR SINGH SO AAN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Kotabag
|
UT-08-002-035-002/5002038
(Bansi)
|
3508002000NRG23010720220015856
|
02/07/2022
|
Narpat Singh
|
3508002WL003147
|
Narpat Singh
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863495
|
|
NARPATSINGH SO PREMSINGH
|
BANK OF BARODA(606985)
|
|
9
|
Kotabag
|
UT-08-002-038-002/8002006
(Geentigaon)
|
3508002000NRG23300620220015364
|
02/07/2022
|
Champa Devi
|
3508002WL003018
|
Champa Devi
|
00045
|
BARB0KOTABA
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852863491
|
|
CHAMPA DEVI WO PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
10
|
Kotabag
|
UT-08-002-033-005/3005015
(Pandeygaon)
|
3508002000NRG23010720220015781
|
02/07/2022
|
Kheema Devi
|
3508002WL003132
|
Kheema Devi
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863488
|
|
KHIMADEVIWORATANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
Kotabag
|
UT-08-002-035-001/50001116
(Bansi)
|
3508002000NRG23010720220015846
|
02/07/2022
|
Paruli Devi
|
3508002WL003146
|
Paruli Devi
|
00354
|
PUNB0597300
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863500
|
|
PARULI DEVI W/O BHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
Kotabag
|
UT-08-002-033-004/3004001
(Pandeygaon)
|
3508002000NRG23010720220015779
|
02/07/2022
|
Daleep Singh Karki
|
3508002WL003132
|
Daleep Singh Karki
|
00415
|
SBIN0011327
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863493
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kotabag
|
UT-08-002-035-001/50001105
(Bansi)
|
3508002000NRG23010720220015771
|
02/07/2022
|
Umed Singh
|
3508002WL003130
|
Umed Singh
|
00415
|
SBIN0011327
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863494
|
|
Umesh Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32163
|
32163
|
|
|
|
|
|
|
|