|
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-08-006-059-001/59001194
(patrani)
|
3508006000NRG24310720230023517
|
31/07/2023
|
DEEPA
|
3508006WL004336
|
DEEPA
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662042641
|
|
DEEPA
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-061-001/26489
(kakor)
|
3508006000NRG24310720230023496
|
31/07/2023
|
kadir singh
|
3508006WL004335
|
kadir singh
|
00045
|
BARB0BLYHAL
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662042637
|
|
kadir singh
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-061-001/26489
(kakor)
|
3508006000NRG24310720230023497
|
31/07/2023
|
Neema Mewari
|
3508006WL004335
|
Neema Mewari
|
00045
|
BARB0BLYHAL
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662042638
|
|
Neema Mewari
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-061-001/26839
(kakor)
|
3508006000NRG24310720230023500
|
31/07/2023
|
Beerbal singh
|
3508006WL004335
|
Beerbal singh
|
00045
|
BARB0BLYHAL
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662042649
|
|
Beerbal singh
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-061-001/26843
(kakor)
|
3508006000NRG24310720230023503
|
31/07/2023
|
NEEMA DEVI
|
3508006WL004335
|
NEEMA DEVI
|
00045
|
BARB0BLYHAL
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662042651
|
|
NEEMA DEVI
|
()
|
|
6
|
Okhalkanda
|
UT-08-006-061-001/26919
(kakor)
|
3508006000NRG24310720230023504
|
31/07/2023
|
Naveen Singh Mewari
|
3508006WL004335
|
Naveen Singh Mewari
|
00045
|
BARB0BLYHAL
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662042639
|
|
Naveen Singh Mewari
|
()
|
|
7
|
Okhalkanda
|
UT-08-006-061-001/26926
(kakor)
|
3508006000NRG24310720230023505
|
31/07/2023
|
prahlad singh
|
3508006WL004335
|
prahlad singh
|
00045
|
BARB0BLYHAL
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662042636
|
|
prahlad singh
|
()
|
|
8
|
Okhalkanda
|
UT-08-006-061-001/59001123
(kakor)
|
3508006000NRG24310720230023512
|
31/07/2023
|
Dinesh Singh
|
3508006WL004335
|
Dinesh Singh
|
00045
|
BARB0BLYHAL
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662042642
|
|
Dinesh Singh
|
()
|
|
9
|
Okhalkanda
|
UT-08-006-061-001/59001123
(kakor)
|
3508006000NRG24310720230023511
|
31/07/2023
|
HEERA DEVI
|
3508006WL004335
|
HEERA DEVI
|
00045
|
BARB0BLYHAL
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662042650
|
|
HEERA DEVI
|
()
|
|
10
|
Okhalkanda
|
UT-08-006-061-001/59001131
(kakor)
|
3508006000NRG24310720230023513
|
31/07/2023
|
Babendra Singh Mewari
|
3508006WL004335
|
Babendra Singh Mewari
|
00045
|
BARB0BLYHAL
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662042640
|
|
Babendra Singh Mewari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
11
|
Okhalkanda
|
UT-08-006-054-002/54002102
(jhargaou)
|
3508006000NRG24310720230023638
|
31/07/2023
|
PURNIMA DEVI
|
3508006WL004379
|
PURNIMA DEVI
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662042646
|
|
PURNIMA DEVI
|
()
|
|
12
|
Okhalkanda
|
UT-08-006-069-001/69001022
(aamjad)
|
3508006000NRG24310720230023586
|
31/07/2023
|
PRAKASH SINGH
|
3508006WL004362
|
PRAKASH SINGH
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662042644
|
|
PRAKASH SINGH
|
()
|
|
13
|
Okhalkanda
|
UT-08-006-069-001/69001068
(aamjad)
|
3508006000NRG24310720230023595
|
31/07/2023
|
PARWATI DEVI
|
3508006WL004364
|
PARWATI DEVI
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662042645
|
|
PARWATI DEVI
|
()
|
|
14
|
Okhalkanda
|
UT-08-006-069-001/6900110069
(aamjad)
|
3508006000NRG24310720230023601
|
31/07/2023
|
CHANDAN SINGH
|
3508006WL004367
|
CHANDAN SINGH
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662042648
|
|
CHANDAN SINGH
|
()
|
|
15
|
Okhalkanda
|
UT-08-006-069-001/6900110069
(aamjad)
|
3508006000NRG24310720230023600
|
31/07/2023
|
kailash singh
|
3508006WL004367
|
kailash singh
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662042643
|
|
kailash singh
|
()
|
|
16
|
Okhalkanda
|
UT-08-006-069-001/6900110092
(aamjad)
|
3508006000NRG24310720230023589
|
31/07/2023
|
ISWAR SINGH
|
3508006WL004363
|
ISWAR SINGH
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662042647
|
|
ISWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
17
|
Okhalkanda
|
UT-08-006-025-001/280001063
(bhumka)
|
3508006000NRG24310720230023536
|
31/07/2023
|
hari ram
|
3508006WL004340
|
hari ram
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662042652
|
|
hari ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|