|
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-08-006-003-001/25011
(khansu)
|
3508006000NRG24230220240063373
|
23/02/2024
|
KIRAN SUYAL
|
3508006WL012466
|
KIRAN SUYAL
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937412422
|
|
KIRAN SUYAL WO MAHES
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-003-001/25011
(khansu)
|
3508006000NRG24230220240063372
|
23/02/2024
|
MAHESH CHANDRA SUYAL
|
3508006WL012466
|
MAHESH CHANDRA SUYAL
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937412423
|
|
MAHESH CHANDRA SO BA
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-054-002/54002075
(jhargaou)
|
3508006000NRG24230220240063362
|
23/02/2024
|
CHANDRA SHEKHAR
|
3508006WL012462
|
CHANDRA SHEKHAR
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937412418
|
|
CHANDRA SHEKHAR BHAT
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-054-002/54002103
(jhargaou)
|
3508006000NRG24230220240063354
|
23/02/2024
|
YAMUNA DEVI
|
3508006WL012460
|
YAMUNA DEVI
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937412417
|
|
YAMUNA DEVI WO RAMES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
Okhalkanda
|
UT-08-006-002-001/6001022
(okhalkanda talla)
|
3508006000NRG24230220240063369
|
23/02/2024
|
HEMA DEVI
|
3508006WL012464
|
HEMA DEVI
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937412419
|
|
HEMA DEVI BOHRA W O
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-002-001/6001022
(okhalkanda talla)
|
3508006000NRG24230220240063368
|
23/02/2024
|
madan singh
|
3508006WL012464
|
madan singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937412420
|
|
MADHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Okhalkanda
|
UT-08-006-002-001/6001037
(okhalkanda talla)
|
3508006000NRG24230220240063371
|
23/02/2024
|
NEEMA DEVI
|
3508006WL012465
|
NEEMA DEVI
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937412414
|
|
NIMA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-007-001/7001136
(surang)
|
3508006000NRG24230220240063374
|
23/02/2024
|
HEMA DEVI
|
3508006WL012467
|
HEMA DEVI
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937412415
|
|
HEMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
9
|
Okhalkanda
|
UT-08-006-054-002/54002103
(jhargaou)
|
3508006000NRG24230220240063353
|
23/02/2024
|
RAMESH CHANDRA
|
3508006WL012460
|
RAMESH CHANDRA
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937412416
|
|
RAMESH CHANDRA O PAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
Okhalkanda
|
UT-08-006-002-001/6001037
(okhalkanda talla)
|
3508006000NRG24230220240063370
|
23/02/2024
|
BHERAV SINGH
|
3508006WL012465
|
BHERAV SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2937412421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|