|
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-08-006-018-001/180001035
(bhadrkote)
|
3508006000NRG24271220230050179
|
27/12/2023
|
KAMLA DEVI
|
3508006WL009749
|
KAMLA DEVI
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911120772
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-017-001/17001009
(raikuna)
|
3508006000NRG24271220230050192
|
27/12/2023
|
ARJUN
|
3508006WL009751
|
ARJUN
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911120775
|
|
ARJUN
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-017-001/17001053
(raikuna)
|
3508006000NRG24271220230050195
|
27/12/2023
|
VIDHYA DEVI
|
3508006WL009751
|
VIDHYA DEVI
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9911120776
|
|
VIDHYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
Okhalkanda
|
UT-08-006-021-001/21002089
(pseya)
|
3508006000NRG24271220230050200
|
27/12/2023
|
deepa devi
|
3508006WL009753
|
deepa devi
|
00045
|
BARB0PATLOT
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911120773
|
|
deepa devi
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-021-001/808001293
(pseya)
|
3508006000NRG24271220230050190
|
27/12/2023
|
SHANTI DEVI
|
3508006WL009750
|
SHANTI DEVI
|
00045
|
BARB0PATLOT
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911120774
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|