|
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-08-006-050-001/50001048
(kewerala)
|
3508006000NRG24120520230004623
|
12/05/2023
|
LAXMAN SINGH
|
3508006WL000789
|
LAXMAN SINGH
|
00045
|
BARB0KHANSU
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639648230
|
|
LAXMAN SINGH
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-050-001/50001049
(kewerala)
|
3508006000NRG24120520230004624
|
12/05/2023
|
REKHA DEVI
|
3508006WL000789
|
REKHA DEVI
|
00045
|
BARB0KHANSU
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639648231
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-065-001/6500010961
(goniyaro)
|
3508006000NRG24120520230004631
|
12/05/2023
|
KAUSHALYA DEVI
|
3508006WL000791
|
KAUSHALYA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639648228
|
|
KAUSHALYA DEVI
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-065-001/6500010963
(goniyaro)
|
3508006000NRG24120520230004632
|
12/05/2023
|
ISHWARI RAM
|
3508006WL000791
|
ISHWARI RAM
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639648229
|
|
ISHWARI RAM
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-065-001/6500010972
(goniyaro)
|
3508006000NRG24120520230004633
|
12/05/2023
|
HARAK SINGH
|
3508006WL000791
|
HARAK SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639648226
|
|
HARAK SINGH
|
()
|
|
6
|
Okhalkanda
|
UT-08-006-065-001/6500010973
(goniyaro)
|
3508006000NRG24120520230004635
|
12/05/2023
|
ANANDI DEVI
|
3508006WL000791
|
ANANDI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639648227
|
|
ANANDI DEVI
|
()
|
|
7
|
Okhalkanda
|
UT-08-006-065-001/650010928
(goniyaro)
|
3508006000NRG24120520230004658
|
12/05/2023
|
DAYAL CHANDRA
|
3508006WL000791
|
DAYAL CHANDRA
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639648232
|
|
DAYAL CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15640
|
15640
|
|
|
|
|
|
|
|