|
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-08-006-017-001/17001016
(raikuna)
|
3508006000NRG24150920230031856
|
15/09/2023
|
chatur singh
|
3508006WL006191
|
chatur singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5812764388
|
|
chatur singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-021-001/21001049
(pseya)
|
3508006000NRG24150920230031862
|
15/09/2023
|
kamla devi
|
3508006WL006194
|
kamla devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5812764382
|
|
kamla devi
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-021-001/608001200
(pseya)
|
3508006000NRG24150920230031851
|
15/09/2023
|
jagdish chandra
|
3508006WL006190
|
jagdish chandra
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5812764384
|
|
jagdish chandra
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-021-001/808001263
(pseya)
|
3508006000NRG24150920230031860
|
15/09/2023
|
tulsi devi
|
3508006WL006193
|
tulsi devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5812764383
|
|
tulsi devi
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-021-001/808001333
(pseya)
|
3508006000NRG24150920230031842
|
15/09/2023
|
KAMAL CHANDRA
|
3508006WL006185
|
KAMAL CHANDRA
|
00045
|
BARB0PATLOT
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5812764387
|
|
KAMAL CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
6
|
Okhalkanda
|
UT-08-006-026-001/260010135
(harinagar)
|
3508006000NRG24150920230031846
|
15/09/2023
|
HARISH CHANDRA
|
3508006WL006187
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5812764385
|
|
HARISH CHANDRA
|
()
|
|
7
|
Okhalkanda
|
UT-08-006-029-001/29001177
(mahtoli)
|
3508006000NRG24150920230031818
|
15/09/2023
|
Bhadur Singh
|
3508006WL006179
|
Bhadur Singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
22/09/2023
|
|
5812764381
|
|
Bhadur Singh
|
()
|
|
8
|
Okhalkanda
|
UT-08-006-029-001/29001177
(mahtoli)
|
3508006000NRG24150920230031819
|
15/09/2023
|
radhika devi
|
3508006WL006179
|
radhika devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
22/09/2023
|
|
5812764380
|
|
radhika devi
|
()
|
|
9
|
Okhalkanda
|
UT-08-006-029-001/29001297
(mahtoli)
|
3508006000NRG24150920230031825
|
15/09/2023
|
JAGAT SINGH
|
3508006WL006181
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5812764386
|
|
JAGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|