|
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-08-002-029-002/30951
(Riyar)
|
3508002000NRG23130620220012090
|
13/06/2022
|
Virendra Singh
|
3508002WL002331
|
Virendra Singh
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566602
|
|
VirendraSingh
|
()
|
|
2
|
Kotabag
|
UT-08-002-029-002/30951
(Riyar)
|
3508002000NRG23130620220012092
|
13/06/2022
|
Yashoda Bisht
|
3508002WL002331
|
Yashoda Bisht
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566603
|
|
YashodaBisht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Kotabag
|
UT-08-001-012-001/78736
(Gabua)
|
3508001000NRG23130620220011969
|
13/06/2022
|
Seema
|
3508001WL002298
|
Seema
|
00354
|
PUNB0388000
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2366566604
|
|
Seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
4
|
Kotabag
|
UT-08-002-029-002/30951
(Riyar)
|
3508002000NRG23130620220012091
|
13/06/2022
|
Girdhari Singh
|
3508002WL002331
|
Girdhari Singh
|
00415
|
SBIN0011327
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566606
|
|
MR GIRADHARI SINGH
|
()
|
|
5
|
Kotabag
|
UT-08-002-029-002/30951
(Riyar)
|
3508002000NRG23130620220012089
|
13/06/2022
|
Rajesh Kumar
|
3508002WL002331
|
Rajesh Kumar
|
00415
|
SBIN0011327
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566605
|
|
MR RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
Kotabag
|
UT-08-001-012-001/78724
(Gabua)
|
3508001000NRG23130620220011964
|
13/06/2022
|
Dhanuli Devi
|
3508001WL002298
|
Dhanuli Devi
|
00415
|
SBIN0015458
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2366566613
|
|
MRS DHANULI DEVI
|
()
|
|
7
|
Kotabag
|
UT-08-001-012-001/78730
(Gabua)
|
3508001000NRG23130620220011965
|
13/06/2022
|
Mohit Suyal
|
3508001WL002298
|
Mohit Suyal
|
00415
|
SBIN0015458
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2366566607
|
|
MR MOHIT SUYAL
|
()
|
|
8
|
Kotabag
|
UT-08-001-012-001/78736
(Gabua)
|
3508001000NRG23130620220011968
|
13/06/2022
|
Dharmendra Kamboj
|
3508001WL002298
|
Dharmendra Kamboj
|
00415
|
SBIN0015458
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2366566608
|
|
MR DHARMENDRA SINGH
|
()
|
|
9
|
Kotabag
|
UT-08-001-012-001/78755
(Gabua)
|
3508001000NRG23130620220011977
|
13/06/2022
|
Deepa Devi
|
3508001WL002298
|
Deepa Devi
|
00415
|
SBIN0015458
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2366566609
|
|
MISS DEEPA
|
()
|
|
10
|
Kotabag
|
UT-08-001-012-001/78767
(Gabua)
|
3508001000NRG23130620220011979
|
13/06/2022
|
Champa Devi
|
3508001WL002298
|
Champa Devi
|
00415
|
SBIN0015458
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2366566610
|
|
MRS CHAMPA DEVI
|
()
|
|
11
|
Kotabag
|
UT-08-001-012-001/78767
(Gabua)
|
3508001000NRG23130620220011978
|
13/06/2022
|
Ravindra Singh Bisht
|
3508001WL002298
|
Ravindra Singh Bisht
|
00415
|
SBIN0015458
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2366566611
|
|
MR RAVINDER SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
12
|
Kotabag
|
UT-08-001-012-001/77575
(Gabua)
|
3508001000NRG23130620220011962
|
13/06/2022
|
Kavita Devi
|
3508001WL002298
|
Kavita Devi
|
00415
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2366566615
|
|
KavitaDevi
|
()
|
|
13
|
Kotabag
|
UT-08-001-012-001/78724
(Gabua)
|
3508001000NRG23130620220011963
|
13/06/2022
|
Geeta Devi
|
3508001WL002298
|
Geeta Devi
|
00415
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2366566614
|
|
GeetaDevi
|
()
|
|
14
|
Kotabag
|
UT-08-001-012-001/77575
(Gabua)
|
3508001000NRG23130620220011961
|
13/06/2022
|
Tezpal Singh
|
3508001WL002298
|
Tezpal Singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2366566612
|
|
TezpalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|