|
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-08-006-014-001/350800647
(patna)
|
3508006000NRG24220320240070888
|
22/03/2024
|
rajendra singh
|
3508006WL014059
|
rajendra singh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119136034
|
|
RAJANDRA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-014-001/350800650
(patna)
|
3508006000NRG24220320240070889
|
22/03/2024
|
pooran chandra bhatt
|
3508006WL014059
|
pooran chandra bhatt
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119136041
|
|
PURAN CHANDRA S O KA
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-014-001/350800655
(patna)
|
3508006000NRG24220320240070890
|
22/03/2024
|
MAN MOHAN SINGH
|
3508006WL014059
|
MAN MOHAN SINGH
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119136036
|
|
MANMOHAN SINGH BOHRA
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-014-001/350800703
(patna)
|
3508006000NRG24220320240070892
|
22/03/2024
|
AMAR SINGH
|
3508006WL014059
|
AMAR SINGH
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119136038
|
|
AMAR SINGH BORA S O
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-014-001/350800704
(patna)
|
3508006000NRG24220320240070893
|
22/03/2024
|
CHANDU BORA
|
3508006WL014059
|
CHANDU BORA
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119136040
|
|
CHANDU BORA D O BIR
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-015-001/15001003
(jamradi)
|
3508006000NRG24220320240070894
|
22/03/2024
|
BHAWAN SINGH
|
3508006WL014059
|
BHAWAN SINGH
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119136037
|
|
BHAVAN SINGH SO PAN
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-015-001/15001003
(jamradi)
|
3508006000NRG24220320240070895
|
22/03/2024
|
gopuli devi
|
3508006WL014059
|
gopuli devi
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119136043
|
|
GOPULI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-015-001/15001082
(jamradi)
|
3508006000NRG24220320240070896
|
22/03/2024
|
bhuwan singh
|
3508006WL014059
|
bhuwan singh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119136044
|
|
BHUPAL SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-015-001/15001082
(jamradi)
|
3508006000NRG24220320240070897
|
22/03/2024
|
REKHA DEVI
|
3508006WL014059
|
REKHA DEVI
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119136045
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-017-001/17001081
(raikuna)
|
3508006000NRG24220320240070899
|
22/03/2024
|
bhagwati devi
|
3508006WL014059
|
bhagwati devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136042
|
|
BHAGWATI DEVI W O VI
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-017-001/17001081
(raikuna)
|
3508006000NRG24220320240070898
|
22/03/2024
|
vipin chandra
|
3508006WL014059
|
vipin chandra
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119136039
|
|
VIPIN CHANDRA SO SRI
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-050-001/50001063
(kewerala)
|
3508006000NRG24220320240070884
|
22/03/2024
|
devki devi
|
3508006WL014057
|
devki devi
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119136046
|
|
DEVKIDEVI
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-050-001/50001063
(kewerala)
|
3508006000NRG24220320240070883
|
22/03/2024
|
prem singh
|
3508006WL014057
|
prem singh
|
00045
|
BARB0OKHALK
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119136035
|
|
PREM SINGH MEWARI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36570
|
36570
|
|
|
|
|
|
|
|
|
14
|
Okhalkanda
|
UT-08-006-066-001/660010120
(kundal)
|
3508006000NRG24220320240070882
|
22/03/2024
|
Harish Singh Bisht
|
3508006WL014056
|
Harish Singh Bisht
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136048
|
|
HARISH SINGH BISHT S
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-066-001/660010120
(kundal)
|
3508006000NRG24220320240070881
|
22/03/2024
|
rajendra singh
|
3508006WL014056
|
rajendra singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136047
|
|
RAJENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
16
|
Okhalkanda
|
UT-08-006-014-001/350800659
(patna)
|
3508006000NRG24220320240070891
|
22/03/2024
|
mohan singh
|
3508006WL014059
|
mohan singh
|
00112
|
YESB0NDCB01
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119136033
|
|
MOHAN SINGH SO LATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42320
|
42320
|
|
|
|
|
|
|
|