|
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-08-006-059-001/59001044
(patrani)
|
3508006000NRG24211120230045186
|
21/11/2023
|
BASANTI DEVI
|
3508006WL008839
|
BASANTI DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668590746
|
|
BASANTI DEVI
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-059-001/59001060
(patrani)
|
3508006000NRG24211120230045187
|
21/11/2023
|
SANJAY KUMAR
|
3508006WL008839
|
SANJAY KUMAR
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668590745
|
|
SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-017-001/17001102
(raikuna)
|
3508006000NRG24211120230045092
|
21/11/2023
|
SURENDRA SINGH
|
3508006WL008806
|
SURENDRA SINGH
|
00045
|
BARB0HALDWA
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668590747
|
|
SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
Okhalkanda
|
UT-08-006-053-001/5300110132
(sal)
|
3508006000NRG24211120230045162
|
21/11/2023
|
HEM CHANDRA
|
3508006WL008822
|
HEM CHANDRA
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668590748
|
|
HEM CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
5
|
Okhalkanda
|
UT-08-006-002-001/6001018
(okhalkanda talla)
|
3508006000NRG24211120230045115
|
21/11/2023
|
Babita Bohra
|
3508006WL008808
|
Babita Bohra
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668590749
|
|
Babita Bohra
|
()
|
|
6
|
Okhalkanda
|
UT-08-006-016-002/16002012
(tacura)
|
3508006000NRG24211120230045097
|
21/11/2023
|
PUSHPA DEVI
|
3508006WL008807
|
PUSHPA DEVI
|
00045
|
BARB0OKHALK
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668590750
|
|
PUSHPA DEVI
|
()
|
|
7
|
Okhalkanda
|
UT-08-006-021-001/808001338
(pseya)
|
3508006000NRG24211120230045139
|
21/11/2023
|
Subhash Chandra
|
3508006WL008811
|
Subhash Chandra
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668590751
|
|
Subhash Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
8
|
Okhalkanda
|
UT-08-006-062-001/620011310
(dalkaniya)
|
3508006000NRG24211120230045122
|
21/11/2023
|
PUSHPA DEVI
|
3508006WL008809
|
PUSHPA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668590753
|
|
PUSHPA DEVI
|
()
|
|
9
|
Okhalkanda
|
UT-08-006-062-001/6200113274
(dalkaniya)
|
3508006000NRG24211120230045126
|
21/11/2023
|
YAMUNA DEVI
|
3508006WL008809
|
YAMUNA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668590755
|
|
YAMUNA DEVI
|
()
|
|
10
|
Okhalkanda
|
UT-08-006-064-001/640012153
(lwad)
|
3508006000NRG24211120230045164
|
21/11/2023
|
SHANTI DEVI
|
3508006WL008823
|
SHANTI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668590752
|
|
SHANTI DEVI
|
()
|
|
11
|
Okhalkanda
|
UT-08-006-066-001/66001045
(kundal)
|
3508006000NRG24211120230045135
|
21/11/2023
|
PUSHPA DEVI
|
3508006WL008809
|
PUSHPA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668590754
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
12
|
Okhalkanda
|
UT-08-006-002-001/60010122
(okhalkanda talla)
|
3508006000NRG24211120230045111
|
21/11/2023
|
Munni Devi
|
3508006WL008808
|
Munni Devi
|
00415
|
SBIN0010497
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668590756
|
|
MR KAMLESH BOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|