|
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
|
Okhalkanda
|
UT-08-006-061-001/26489
(kakor)
|
3508006000NRG24190820230027870
|
19/08/2023
|
kadir singh
|
3508006WL005268
|
kadir singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741914
|
|
kadir singh
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-061-001/26489
(kakor)
|
3508006000NRG24190820230027871
|
19/08/2023
|
Neema Mewari
|
3508006WL005268
|
Neema Mewari
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741939
|
|
Neema Mewari
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-061-001/26813
(kakor)
|
3508006000NRG24190820230027872
|
19/08/2023
|
MOHAN RAM
|
3508006WL005268
|
MOHAN RAM
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741916
|
|
MOHAN RAM
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-061-001/26839
(kakor)
|
3508006000NRG24190820230027875
|
19/08/2023
|
Beerbal singh
|
3508006WL005268
|
Beerbal singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741937
|
|
Beerbal singh
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-061-001/26843
(kakor)
|
3508006000NRG24190820230027878
|
19/08/2023
|
NEEMA DEVI
|
3508006WL005268
|
NEEMA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741915
|
|
NEEMA DEVI
|
()
|
|
6
|
Okhalkanda
|
UT-08-006-061-001/26858
(kakor)
|
3508006000NRG24190820230027881
|
19/08/2023
|
CHANDRA DEVI
|
3508006WL005268
|
CHANDRA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741919
|
|
CHANDRA DEVI
|
()
|
|
7
|
Okhalkanda
|
UT-08-006-061-001/26919
(kakor)
|
3508006000NRG24190820230027885
|
19/08/2023
|
Naveen Singh Mewari
|
3508006WL005268
|
Naveen Singh Mewari
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741922
|
|
Naveen Singh Mewari
|
()
|
|
8
|
Okhalkanda
|
UT-08-006-061-001/26926
(kakor)
|
3508006000NRG24190820230027892
|
19/08/2023
|
Nandi Devi
|
3508006WL005268
|
Nandi Devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741920
|
|
Nandi Devi
|
()
|
|
9
|
Okhalkanda
|
UT-08-006-061-001/26926
(kakor)
|
3508006000NRG24190820230027891
|
19/08/2023
|
prahlad singh
|
3508006WL005268
|
prahlad singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741941
|
|
prahlad singh
|
()
|
|
10
|
Okhalkanda
|
UT-08-006-061-001/59001066
(kakor)
|
3508006000NRG24190820230027818
|
19/08/2023
|
gopal singh
|
3508006WL005258
|
gopal singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741938
|
|
gopal singh
|
()
|
|
11
|
Okhalkanda
|
UT-08-006-061-001/59001066
(kakor)
|
3508006000NRG24190820230027819
|
19/08/2023
|
SARSWATI DEVI
|
3508006WL005258
|
SARSWATI DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741917
|
|
SARSWATI DEVI
|
()
|
|
12
|
Okhalkanda
|
UT-08-006-061-001/59001123
(kakor)
|
3508006000NRG24190820230027908
|
19/08/2023
|
Dinesh Singh
|
3508006WL005268
|
Dinesh Singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741924
|
|
Dinesh Singh
|
()
|
|
13
|
Okhalkanda
|
UT-08-006-061-001/59001123
(kakor)
|
3508006000NRG24190820230027907
|
19/08/2023
|
HEERA DEVI
|
3508006WL005268
|
HEERA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741940
|
|
HEERA DEVI
|
()
|
|
14
|
Okhalkanda
|
UT-08-006-061-001/59001131
(kakor)
|
3508006000NRG24190820230027911
|
19/08/2023
|
Babendra Singh Mewari
|
3508006WL005268
|
Babendra Singh Mewari
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741923
|
|
Babendra Singh Mewari
|
()
|
|
15
|
Okhalkanda
|
UT-08-006-061-001/59001132
(kakor)
|
3508006000NRG24190820230027913
|
19/08/2023
|
Kamla Devi
|
3508006WL005268
|
Kamla Devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741913
|
|
Kamla Devi
|
()
|
|
16
|
Okhalkanda
|
UT-08-006-061-001/59001132
(kakor)
|
3508006000NRG24190820230027912
|
19/08/2023
|
Madan Singh
|
3508006WL005268
|
Madan Singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741925
|
|
Madan Singh
|
()
|
|
17
|
Okhalkanda
|
UT-08-006-061-001/59001133
(kakor)
|
3508006000NRG24190820230027915
|
19/08/2023
|
Durga Mewari
|
3508006WL005268
|
Durga Mewari
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741921
|
|
Durga Mewari
|
()
|
|
18
|
Okhalkanda
|
UT-08-006-061-001/59001135
(kakor)
|
3508006000NRG24190820230027918
|
19/08/2023
|
Harpal Singh
|
3508006WL005268
|
Harpal Singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741918
|
|
Harpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
19
|
Okhalkanda
|
UT-08-006-053-001/53001066
(sal)
|
3508006000NRG24190820230027820
|
19/08/2023
|
NIMA DEVI
|
3508006WL005259
|
NIMA DEVI
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741926
|
|
NIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
20
|
Okhalkanda
|
UT-08-006-017-001/17001016
(raikuna)
|
3508006000NRG24190820230027807
|
19/08/2023
|
chatur singh
|
3508006WL005250
|
chatur singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741936
|
|
chatur singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
21
|
Okhalkanda
|
UT-08-006-021-001/808001263
(pseya)
|
3508006000NRG24190820230027802
|
19/08/2023
|
tulsi devi
|
3508006WL005248
|
tulsi devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741931
|
|
tulsi devi
|
()
|
|
22
|
Okhalkanda
|
UT-08-006-051-001/51001018
(gargadi tali)
|
3508006000NRG24190820230027939
|
19/08/2023
|
Mahesh Singh
|
3508006WL005274
|
Mahesh Singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741927
|
|
Mahesh Singh
|
()
|
|
23
|
Okhalkanda
|
UT-08-006-064-001/640012153
(lwad)
|
3508006000NRG24190820230027810
|
19/08/2023
|
SHANTI DEVI
|
3508006WL005252
|
SHANTI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741932
|
|
SHANTI DEVI
|
()
|
|
24
|
Okhalkanda
|
UT-08-006-067-001/71001174
(matela)
|
3508006000NRG24190820230027821
|
19/08/2023
|
DEVENDRA SINGH
|
3508006WL005260
|
DEVENDRA SINGH
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4834741933
|
|
DEVENDRA SINGH
|
()
|
|
25
|
Okhalkanda
|
UT-08-006-068-001/6080010321
(pokhre mali)
|
3508006000NRG24190820230027824
|
19/08/2023
|
leela devi
|
3508006WL005260
|
leela devi
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4834741929
|
|
leela devi
|
()
|
|
26
|
Okhalkanda
|
UT-08-006-068-001/6080010337
(pokhre mali)
|
3508006000NRG24190820230027826
|
19/08/2023
|
pooran chandra
|
3508006WL005260
|
pooran chandra
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4834741942
|
|
pooran chandra
|
()
|
|
27
|
Okhalkanda
|
UT-08-006-068-001/60800188
(pokhre mali)
|
3508006000NRG24190820230027831
|
19/08/2023
|
jagdish chandra
|
3508006WL005260
|
jagdish chandra
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4834741934
|
|
jagdish chandra
|
()
|
|
28
|
Okhalkanda
|
UT-08-006-072-001/72001010
(dugari)
|
3508006000NRG24190820230027847
|
19/08/2023
|
TULSI DEVI
|
3508006WL005266
|
TULSI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741935
|
|
TULSI DEVI
|
()
|
|
29
|
Okhalkanda
|
UT-08-006-073-001/66230031
(padampur)
|
3508006000NRG24190820230027838
|
19/08/2023
|
kamla devi
|
3508006WL005262
|
kamla devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741930
|
|
kamla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
30
|
Okhalkanda
|
UT-08-006-061-001/59001133
(kakor)
|
3508006000NRG24190820230027914
|
19/08/2023
|
Ram Singh
|
3508006WL005268
|
Ram Singh
|
00303
|
NTBL0HAL003
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741928
|
|
Ram Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77970
|
77970
|
|
|
|
|
|
|
|