|
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-08-002-013-001/3001057
(Talia)
|
3508002000NRG23130520220007844
|
13/05/2022
|
Sher Singh
|
3508002WL001512
|
Sher Singh
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489412
|
|
SherSingh
|
()
|
|
2
|
Kotabag
|
UT-08-002-013-002/30002030
(Talia)
|
3508002000NRG23130520220007845
|
13/05/2022
|
Devidatt Badhani
|
3508002WL001512
|
Devidatt Badhani
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489411
|
|
DevidattBadhani
|
()
|
|
3
|
Kotabag
|
UT-08-002-013-002/3002011
(Talia)
|
3508002000NRG23130520220007789
|
13/05/2022
|
Vinod Sanwal
|
3508002WL001509
|
Vinod Sanwal
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489398
|
|
VinodSanwal
|
()
|
|
4
|
Kotabag
|
UT-08-002-013-003/30003002
(Talia)
|
3508002000NRG23130520220007851
|
13/05/2022
|
Chanddra Kabadwal
|
3508002WL001512
|
Chanddra Kabadwal
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489396
|
|
ChanddraKabadwal
|
()
|
|
5
|
Kotabag
|
UT-08-002-013-003/30004017
(Talia)
|
3508002000NRG23130520220007854
|
13/05/2022
|
Leela Devi
|
3508002WL001512
|
Leela Devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489401
|
|
LeelaDevi
|
()
|
|
6
|
Kotabag
|
UT-08-002-013-004/3004001
(Talia)
|
3508002000NRG23130520220007794
|
13/05/2022
|
Prema Devi
|
3508002WL001510
|
Prema Devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489400
|
|
PremaDevi
|
()
|
|
7
|
Kotabag
|
UT-08-002-017-002/7002071
(Nathujala)
|
3508002000NRG23130520220007865
|
13/05/2022
|
Geeta devi
|
3508002WL001514
|
Geeta devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489395
|
|
Geetadevi
|
()
|
|
8
|
Kotabag
|
UT-08-002-017-002/7002091
(Nathujala)
|
3508002000NRG23130520220007869
|
13/05/2022
|
Anand Singh
|
3508002WL001514
|
Anand Singh
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489399
|
|
AnandSingh
|
()
|
|
9
|
Kotabag
|
UT-08-002-017-002/7003057
(Nathujala)
|
3508002000NRG23130520220007870
|
13/05/2022
|
Gopal Singh
|
3508002WL001514
|
Gopal Singh
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489393
|
|
GopalSingh
|
()
|
|
10
|
Kotabag
|
UT-08-002-017-002/7003057
(Nathujala)
|
3508002000NRG23130520220007871
|
13/05/2022
|
Neema Devi
|
3508002WL001514
|
Neema Devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489392
|
|
NeemaDevi
|
()
|
|
11
|
Kotabag
|
UT-08-002-028-001/6763
()
|
3508002000NRG23120520220007601
|
13/05/2022
|
Poonam
|
3508002WL001475
|
Poonam
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489402
|
|
Poonam
|
()
|
|
12
|
Kotabag
|
UT-08-002-028-001/6763
()
|
3508002000NRG23120520220007598
|
13/05/2022
|
Veer Singh
|
3508002WL001475
|
Veer Singh
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489391
|
|
VeerSingh
|
()
|
|
13
|
Kotabag
|
UT-08-002-028-001/7316
()
|
3508002000NRG23120520220007605
|
13/05/2022
|
Basanti Devi
|
3508002WL001476
|
Basanti Devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489394
|
|
BasantiDevi
|
()
|
|
14
|
Kotabag
|
UT-08-002-028-001/8001101
()
|
3508002000NRG23120520220007603
|
13/05/2022
|
Rohit Kapkoti
|
3508002WL001475
|
Rohit Kapkoti
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489397
|
|
RohitKapkoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
15
|
Kotabag
|
UT-08-002-013-003/30003001
(Talia)
|
3508002000NRG23130520220007850
|
13/05/2022
|
Munni Devi
|
3508002WL001512
|
Munni Devi
|
00354
|
PUNB0597300
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489403
|
|
MunniDevi
|
()
|
|
16
|
Kotabag
|
UT-08-002-013-003/30004019
(Talia)
|
3508002000NRG23130520220007856
|
13/05/2022
|
Ganesh Shankar
|
3508002WL001512
|
Ganesh Shankar
|
00354
|
PUNB0597300
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489410
|
|
GaneshShankar
|
()
|
|
17
|
Kotabag
|
UT-08-002-017-002/7002031
(Nathujala)
|
3508002000NRG23130520220007864
|
13/05/2022
|
Anand Singh
|
3508002WL001514
|
Anand Singh
|
00354
|
PUNB0597300
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489404
|
|
AnandSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
18
|
Kotabag
|
UT-08-002-017-002/7002071
(Nathujala)
|
3508002000NRG23130520220007866
|
13/05/2022
|
Ram Singh
|
3508002WL001514
|
Ram Singh
|
00415
|
SBIN0011327
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489408
|
|
MR RAM SINGH
|
()
|
|
19
|
Kotabag
|
UT-08-002-017-002/7002072
(Nathujala)
|
3508002000NRG23130520220007868
|
13/05/2022
|
Kripal Singh
|
3508002WL001514
|
Kripal Singh
|
00415
|
SBIN0011327
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489407
|
|
MR KRIPAL SINGH
|
()
|
|
20
|
Kotabag
|
UT-08-002-028-001/6763
()
|
3508002000NRG23120520220007600
|
13/05/2022
|
Lalit Singh Kapkoti
|
3508002WL001475
|
Lalit Singh Kapkoti
|
00415
|
SBIN0011327
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489406
|
|
MR LALIT SINGH KAPKOTI
|
()
|
|
21
|
Kotabag
|
UT-08-002-028-001/7316
()
|
3508002000NRG23120520220007606
|
13/05/2022
|
Durga Devi
|
3508002WL001476
|
Durga Devi
|
00415
|
SBIN0011327
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1372489409
|
|
MRS DURGA DEVI
|
()
|
|
22
|
Kotabag
|
UT-08-002-028-001/7316
()
|
3508002000NRG23120520220007604
|
13/05/2022
|
Indra Singh
|
3508002WL001476
|
Indra Singh
|
00415
|
SBIN0011327
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489405
|
|
MR INDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54954
|
54954
|
|
|
|
|
|
|
|