|
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-08-006-063-001/350800813
(harishtal)
|
3508006000NRG24221120230045597
|
22/11/2023
|
pushpa devi
|
3508006WL008942
|
pushpa devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671252680
|
|
pushpa devi
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-063-001/350800814
(harishtal)
|
3508006000NRG24221120230045598
|
22/11/2023
|
SHANTI DEVI
|
3508006WL008942
|
SHANTI DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671252679
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-063-001/350800655
(harishtal)
|
3508006000NRG24221120230045587
|
22/11/2023
|
PUSHPA DEVI
|
3508006WL008942
|
PUSHPA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671252681
|
|
PUSHPA DEVI
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-064-001/640012110
(lwad)
|
3508006000NRG24221120230045605
|
22/11/2023
|
JAYANTI DEVI
|
3508006WL008942
|
JAYANTI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671252682
|
|
JAYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
Okhalkanda
|
UT-08-006-057-001/57010311
(baron)
|
3508006000NRG24221120230045581
|
22/11/2023
|
LAXMAN SINGH
|
3508006WL008942
|
LAXMAN SINGH
|
00415
|
SBIN0011326
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671252683
|
|
SHRI LAXMAN SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|