|
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-08-006-056-001/560010070
(galni)
|
3508006000NRG24311020230041456
|
31/10/2023
|
prema devi
|
3508006WL008069
|
prema devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667446778
|
|
prema devi
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-056-001/560010075
(galni)
|
3508006000NRG24311020230041454
|
31/10/2023
|
TRILOK SINGH
|
3508006WL008068
|
TRILOK SINGH
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667446779
|
|
TRILOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-021-001/21001105
(pseya)
|
3508006000NRG24311020230041506
|
31/10/2023
|
dayakishan
|
3508006WL008100
|
dayakishan
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667446784
|
|
dayakishan
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-021-001/808001290
(pseya)
|
3508006000NRG24311020230041462
|
31/10/2023
|
KAMLA DEVI
|
3508006WL008073
|
KAMLA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667446793
|
|
KAMLA DEVI
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-064-001/640012137
(lwad)
|
3508006000NRG24311020230041490
|
31/10/2023
|
VIRENDRA MATIYALI
|
3508006WL008091
|
VIRENDRA MATIYALI
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667446782
|
|
VIRENDRA MATIYALI
|
()
|
|
6
|
Okhalkanda
|
UT-08-006-064-001/640012138
(lwad)
|
3508006000NRG24311020230041484
|
31/10/2023
|
VIMLA DEVI
|
3508006WL008086
|
VIMLA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667446794
|
|
VIMLA DEVI
|
()
|
|
7
|
Okhalkanda
|
UT-08-006-064-001/640012141
(lwad)
|
3508006000NRG24311020230041489
|
31/10/2023
|
PREM RAM
|
3508006WL008090
|
PREM RAM
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667446787
|
|
PREM RAM
|
()
|
|
8
|
Okhalkanda
|
UT-08-006-064-001/640012178
(lwad)
|
3508006000NRG24311020230041499
|
31/10/2023
|
BISANI DEVI
|
3508006WL008096
|
BISANI DEVI
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667446780
|
|
BISANI DEVI
|
()
|
|
9
|
Okhalkanda
|
UT-08-006-064-001/640012179
(lwad)
|
3508006000NRG24311020230041493
|
31/10/2023
|
GANGA DEVI
|
3508006WL008093
|
GANGA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667446788
|
|
GANGA DEVI
|
()
|
|
10
|
Okhalkanda
|
UT-08-006-064-001/640012183
(lwad)
|
3508006000NRG24311020230041500
|
31/10/2023
|
MOHANI DEVI
|
3508006WL008097
|
MOHANI DEVI
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667446786
|
|
MOHANI DEVI
|
()
|
|
11
|
Okhalkanda
|
UT-08-006-064-001/64001281
(lwad)
|
3508006000NRG24311020230041497
|
31/10/2023
|
TRILOK RAM
|
3508006WL008095
|
TRILOK RAM
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667446783
|
|
TRILOK RAM
|
()
|
|
12
|
Okhalkanda
|
UT-08-006-065-001/6500010973
(goniyaro)
|
3508006000NRG24311020230041472
|
31/10/2023
|
ANANDI DEVI
|
3508006WL008077
|
ANANDI DEVI
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667446781
|
|
ANANDI DEVI
|
()
|
|
13
|
Okhalkanda
|
UT-08-006-065-001/6500010998
(goniyaro)
|
3508006000NRG24311020230041544
|
31/10/2023
|
Chatur Singh
|
3508006WL008127
|
Chatur Singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667446790
|
|
Chatur Singh
|
()
|
|
14
|
Okhalkanda
|
UT-08-006-065-001/6500010998
(goniyaro)
|
3508006000NRG24311020230041545
|
31/10/2023
|
Ganga Devi
|
3508006WL008127
|
Ganga Devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667446795
|
|
Ganga Devi
|
()
|
|
15
|
Okhalkanda
|
UT-08-006-065-001/6500010998
(goniyaro)
|
3508006000NRG24311020230041546
|
31/10/2023
|
Kundan Singh
|
3508006WL008127
|
Kundan Singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667446791
|
|
Kundan Singh
|
()
|
|
16
|
Okhalkanda
|
UT-08-006-067-001/67001061
(matela)
|
3508006000NRG24311020230041529
|
31/10/2023
|
hema devi
|
3508006WL008116
|
hema devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667446785
|
|
hema devi
|
()
|
|
17
|
Okhalkanda
|
UT-08-006-067-001/67001066
(matela)
|
3508006000NRG24311020230041543
|
31/10/2023
|
Manoj Singh
|
3508006WL008126
|
Manoj Singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667446789
|
|
Manoj Singh
|
()
|
|
18
|
Okhalkanda
|
UT-08-006-067-002/71001168
(matela)
|
3508006000NRG24311020230041541
|
31/10/2023
|
Hema Devi
|
3508006WL008125
|
Hema Devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667446777
|
|
Hema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
19
|
Okhalkanda
|
UT-08-006-027-002/27002039
(thali)
|
3508006000NRG24311020230041551
|
31/10/2023
|
bhawani devi
|
3508006WL008130
|
bhawani devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667446792
|
|
bhawani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43700
|
43700
|
|
|
|
|
|
|
|