|
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-08-006-063-001/350800678
(harishtal)
|
3508006000NRG24030620230010739
|
03/06/2023
|
nirmala devi
|
3508006WL001925
|
nirmala devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338669406
|
|
nirmala devi
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-063-001/350800699
(harishtal)
|
3508006000NRG24030620230010741
|
03/06/2023
|
devi dutt
|
3508006WL001925
|
devi dutt
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338669405
|
|
devi dutt
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-063-001/350800822
(harishtal)
|
3508006000NRG24030620230010750
|
03/06/2023
|
DEVKI DEVI
|
3508006WL001925
|
DEVKI DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338669407
|
|
DEVKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
Okhalkanda
|
UT-08-006-002-001/6001026
(okhalkanda talla)
|
3508006000NRG24030620230010578
|
03/06/2023
|
BHAGWATI DEVI
|
3508006WL001903
|
BHAGWATI DEVI
|
00045
|
BARB0KHANSU
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338669408
|
|
BHAGWATI DEVI
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-003-001/24038
(khansu)
|
3508006000NRG24030620230010550
|
03/06/2023
|
prema devi
|
3508006WL001901
|
prema devi
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338669404
|
|
prema devi
|
()
|
|
6
|
Okhalkanda
|
UT-08-006-003-001/24046
(khansu)
|
3508006000NRG24030620230010551
|
03/06/2023
|
budhi ballabh
|
3508006WL001901
|
budhi ballabh
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338669409
|
|
budhi ballabh
|
()
|
|
7
|
Okhalkanda
|
UT-08-006-018-001/180001043
(bhadrkote)
|
3508006000NRG24030620230010581
|
03/06/2023
|
SHANTI DEVI
|
3508006WL001903
|
SHANTI DEVI
|
00045
|
BARB0KHANSU
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338669410
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
8
|
Okhalkanda
|
UT-08-006-002-001/6001058
(okhalkanda talla)
|
3508006000NRG24030620230010588
|
03/06/2023
|
amar singh
|
3508006WL001904
|
amar singh
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338669413
|
|
amar singh
|
()
|
|
9
|
Okhalkanda
|
UT-08-006-033-001/33001091
(thalari)
|
3508006000NRG24030620230010564
|
03/06/2023
|
bishan lal
|
3508006WL001902
|
bishan lal
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338669412
|
|
bishan lal
|
()
|
|
10
|
Okhalkanda
|
UT-08-006-033-001/33001113
(thalari)
|
3508006000NRG24030620230010567
|
03/06/2023
|
NANDI DEVI
|
3508006WL001902
|
NANDI DEVI
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338669411
|
|
NANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
11
|
Okhalkanda
|
UT-08-006-062-001/620011311
(dalkaniya)
|
3508006000NRG24030620230010722
|
03/06/2023
|
madhavi devi
|
3508006WL001923
|
madhavi devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338669420
|
|
madhavi devi
|
()
|
|
12
|
Okhalkanda
|
UT-08-006-063-001/350800619
(harishtal)
|
3508006000NRG24030620230010767
|
03/06/2023
|
bachi singh
|
3508006WL001928
|
bachi singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338669414
|
|
bachi singh
|
()
|
|
13
|
Okhalkanda
|
UT-08-006-063-001/350800639
(harishtal)
|
3508006000NRG24030620230010738
|
03/06/2023
|
mahesh chandra
|
3508006WL001925
|
mahesh chandra
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338669416
|
|
mahesh chandra
|
()
|
|
14
|
Okhalkanda
|
UT-08-006-063-001/350800651
(harishtal)
|
3508006000NRG24030620230010774
|
03/06/2023
|
SATISH CHNADRA
|
3508006WL001928
|
SATISH CHNADRA
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338669418
|
|
SATISH CHNADRA
|
()
|
|
15
|
Okhalkanda
|
UT-08-006-063-001/350800706
(harishtal)
|
3508006000NRG24030620230010743
|
03/06/2023
|
chandra prakash
|
3508006WL001925
|
chandra prakash
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338669417
|
|
chandra prakash
|
()
|
|
16
|
Okhalkanda
|
UT-08-006-063-001/350800719
(harishtal)
|
3508006000NRG24030620230010777
|
03/06/2023
|
rewati devi
|
3508006WL001928
|
rewati devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338669415
|
|
rewati devi
|
()
|
|
17
|
Okhalkanda
|
UT-08-006-072-001/72001028
(dugari)
|
3508006000NRG24030620230010728
|
03/06/2023
|
kamal shrma
|
3508006WL001924
|
kamal shrma
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338669419
|
|
kamal shrma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
18
|
Okhalkanda
|
UT-08-006-055-001/56001260
(chamoli)
|
3508006000NRG24030620230010731
|
03/06/2023
|
KHASTI CHILWAL
|
3508006WL001925
|
KHASTI CHILWAL
|
00415
|
SBIN0003389
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338669422
|
|
MRS KHASTI CHILWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
19
|
Okhalkanda
|
UT-08-006-057-001/57010311
(baron)
|
3508006000NRG24030620230010732
|
03/06/2023
|
LAXMAN SINGH
|
3508006WL001925
|
LAXMAN SINGH
|
00415
|
SBIN0011326
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338669421
|
|
SHRI LAXMAN SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45310
|
45310
|
|
|
|
|
|
|
|