|
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-08-006-057-001/57001027
(baron)
|
3508006000NRG24191220230048954
|
19/12/2023
|
BASANTI DEVI
|
3508006WL009533
|
BASANTI DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907094375
|
|
BASANTI DEVI
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-059-001/59001044
(patrani)
|
3508006000NRG24191220230048986
|
19/12/2023
|
BASANTI DEVI
|
3508006WL009536
|
BASANTI DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907094377
|
|
BASANTI DEVI
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-059-001/59001060
(patrani)
|
3508006000NRG24191220230048987
|
19/12/2023
|
SANJAY KUMAR
|
3508006WL009536
|
SANJAY KUMAR
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907094376
|
|
SANJAY KUMAR
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-059-001/59001094
(patrani)
|
3508006000NRG24191220230048984
|
19/12/2023
|
JAGDISH CHANDRA
|
3508006WL009535
|
JAGDISH CHANDRA
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907094379
|
|
JAGDISH CHANDRA
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-061-001/26813
(kakor)
|
3508006000NRG24191220230048962
|
19/12/2023
|
MOHAN RAM
|
3508006WL009534
|
MOHAN RAM
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907094378
|
|
MOHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
Okhalkanda
|
UT-08-006-057-001/57010207
(baron)
|
3508006000NRG24191220230048959
|
19/12/2023
|
ANAND SINGH CHILWAL
|
3508006WL009533
|
ANAND SINGH CHILWAL
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907094380
|
|
ANAND SINGH CHILWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
Okhalkanda
|
UT-08-006-062-001/6200113321
(dalkaniya)
|
3508006000NRG24191220230048989
|
19/12/2023
|
KRISHAN CHANDRA
|
3508006WL009537
|
KRISHAN CHANDRA
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907094389
|
|
KRISHAN CHANDRA
|
()
|
|
8
|
Okhalkanda
|
UT-08-006-065-001/6500010965
(goniyaro)
|
3508006000NRG24191220230048908
|
19/12/2023
|
KUSHAL SINGH
|
3508006WL009532
|
KUSHAL SINGH
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907094391
|
|
KUSHAL SINGH
|
()
|
|
9
|
Okhalkanda
|
UT-08-006-065-001/6500010967
(goniyaro)
|
3508006000NRG24191220230048909
|
19/12/2023
|
CHAMPA DEVI
|
3508006WL009532
|
CHAMPA DEVI
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907094386
|
|
CHAMPA DEVI
|
()
|
|
10
|
Okhalkanda
|
UT-08-006-065-001/6500010976
(goniyaro)
|
3508006000NRG24191220230048912
|
19/12/2023
|
KUNDAN SINGH
|
3508006WL009532
|
KUNDAN SINGH
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907094381
|
|
KUNDAN SINGH
|
()
|
|
11
|
Okhalkanda
|
UT-08-006-065-001/65001004
(goniyaro)
|
3508006000NRG24191220230048922
|
19/12/2023
|
pana devi
|
3508006WL009532
|
pana devi
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907094385
|
|
pana devi
|
()
|
|
12
|
Okhalkanda
|
UT-08-006-065-001/65001032
(goniyaro)
|
3508006000NRG24191220230048926
|
19/12/2023
|
NANDI DEVI
|
3508006WL009532
|
NANDI DEVI
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907094390
|
|
NANDI DEVI
|
()
|
|
13
|
Okhalkanda
|
UT-08-006-065-001/65001035
(goniyaro)
|
3508006000NRG24191220230048927
|
19/12/2023
|
SAVITRI DEVI
|
3508006WL009532
|
SAVITRI DEVI
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907094387
|
|
SAVITRI DEVI
|
()
|
|
14
|
Okhalkanda
|
UT-08-006-065-001/65001077
(goniyaro)
|
3508006000NRG24191220230048934
|
19/12/2023
|
narayan singh
|
3508006WL009532
|
narayan singh
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907094382
|
|
narayan singh
|
()
|
|
15
|
Okhalkanda
|
UT-08-006-065-001/65001079
(goniyaro)
|
3508006000NRG24191220230048935
|
19/12/2023
|
dingar singh
|
3508006WL009532
|
dingar singh
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907094388
|
|
dingar singh
|
()
|
|
16
|
Okhalkanda
|
UT-08-006-065-001/650010940
(goniyaro)
|
3508006000NRG24191220230048947
|
19/12/2023
|
daleep singh
|
3508006WL009532
|
daleep singh
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907094384
|
|
daleep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
17
|
Okhalkanda
|
UT-08-006-057-001/57010101
(baron)
|
3508006000NRG24191220230048957
|
19/12/2023
|
Kanti Devi
|
3508006WL009533
|
Kanti Devi
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907094383
|
|
Kanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
18
|
Okhalkanda
|
UT-08-006-061-001/59001133
(kakor)
|
3508006000NRG24191220230048978
|
19/12/2023
|
Ram Singh
|
3508006WL009534
|
Ram Singh
|
00303
|
NTBL0HAL003
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907094392
|
|
Ram Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41630
|
41630
|
|
|
|
|
|
|
|