|
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-08-006-061-001/59001066
(kakor)
|
3508006000NRG24300920230035143
|
30/09/2023
|
SARSWATI DEVI
|
3508006WL006859
|
SARSWATI DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895127546
|
|
SARSWATI DEVI
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-061-001/59001136
(kakor)
|
3508006000NRG24300920230035191
|
30/09/2023
|
Manju Devi
|
3508006WL006871
|
Manju Devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895127549
|
|
Manju Devi
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-061-001/59001137
(kakor)
|
3508006000NRG24300920230035189
|
30/09/2023
|
Bacchi Devi
|
3508006WL006870
|
Bacchi Devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895127548
|
|
Bacchi Devi
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-063-001/350800813
(harishtal)
|
3508006000NRG24300920230035163
|
30/09/2023
|
pushpa devi
|
3508006WL006863
|
pushpa devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895127547
|
|
pushpa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
Okhalkanda
|
UT-08-006-063-001/350800786
(harishtal)
|
3508006000NRG24300920230035162
|
30/09/2023
|
asha bhatt
|
3508006WL006863
|
asha bhatt
|
00045
|
BARB0HALNAV
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895127550
|
|
asha bhatt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
Okhalkanda
|
UT-08-006-055-001/55001026
(chamoli)
|
3508006000NRG24300920230035122
|
30/09/2023
|
Neema Devi
|
3508006WL006850
|
Neema Devi
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895127551
|
|
Neema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
Okhalkanda
|
UT-08-006-064-001/640012153
(lwad)
|
3508006000NRG24300920230035145
|
30/09/2023
|
SHANTI DEVI
|
3508006WL006861
|
SHANTI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895127552
|
|
SHANTI DEVI
|
()
|
|
8
|
Okhalkanda
|
UT-08-006-065-001/6500010996
(goniyaro)
|
3508006000NRG24300920230035012
|
30/09/2023
|
Jaimati Devi
|
3508006WL006841
|
Jaimati Devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895127553
|
|
Jaimati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
9
|
Okhalkanda
|
UT-08-006-030-001/30001043
(pataliya)
|
3508006000NRG24300920230034981
|
30/09/2023
|
meena devi
|
3508006WL006834
|
meena devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895127556
|
|
meena devi
|
()
|
|
10
|
Okhalkanda
|
UT-08-006-030-001/30001047
(pataliya)
|
3508006000NRG24300920230035002
|
30/09/2023
|
laxmi dutt
|
3508006WL006839
|
laxmi dutt
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895127554
|
|
laxmi dutt
|
()
|
|
11
|
Okhalkanda
|
UT-08-006-030-001/30001113
(pataliya)
|
3508006000NRG24300920230034995
|
30/09/2023
|
MOHAN CHANDRA
|
3508006WL006837
|
MOHAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895127555
|
|
MOHAN CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26450
|
26450
|
|
|
|
|
|
|
|