|
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-08-006-059-001/59001094
(patrani)
|
3508006000NRG24240420230000611
|
24/04/2023
|
JAGDISH CHANDRA
|
3508006WL000087
|
JAGDISH CHANDRA
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372837
|
|
JAGDISH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-065-001/6500010961
(goniyaro)
|
3508006000NRG24240420230000636
|
24/04/2023
|
KAUSHALYA DEVI
|
3508006WL000094
|
KAUSHALYA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372843
|
|
KAUSHALYA DEVI
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-065-001/6500010961
(goniyaro)
|
3508006000NRG24240420230000626
|
24/04/2023
|
PAN SINGH
|
3508006WL000093
|
PAN SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372842
|
|
PAN SINGH
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-065-001/6500010963
(goniyaro)
|
3508006000NRG24240420230000637
|
24/04/2023
|
ISHWARI RAM
|
3508006WL000094
|
ISHWARI RAM
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372838
|
|
ISHWARI RAM
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-065-001/6500010972
(goniyaro)
|
3508006000NRG24240420230000638
|
24/04/2023
|
HARAK SINGH
|
3508006WL000094
|
HARAK SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372839
|
|
HARAK SINGH
|
()
|
|
6
|
Okhalkanda
|
UT-08-006-065-001/6500010973
(goniyaro)
|
3508006000NRG24240420230000640
|
24/04/2023
|
ANANDI DEVI
|
3508006WL000094
|
ANANDI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372844
|
|
ANANDI DEVI
|
()
|
|
7
|
Okhalkanda
|
UT-08-006-065-001/6500010987
(goniyaro)
|
3508006000NRG24240420230000648
|
24/04/2023
|
MOHANI DEVI
|
3508006WL000094
|
MOHANI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372845
|
|
MOHANI DEVI
|
()
|
|
8
|
Okhalkanda
|
UT-08-006-065-001/650010928
(goniyaro)
|
3508006000NRG24240420230000662
|
24/04/2023
|
DAYAL CHANDRA
|
3508006WL000094
|
DAYAL CHANDRA
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372840
|
|
DAYAL CHANDRA
|
()
|
|
9
|
Okhalkanda
|
UT-08-006-065-001/650010958
(goniyaro)
|
3508006000NRG24240420230000676
|
24/04/2023
|
somati devi
|
3508006WL000094
|
somati devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372841
|
|
somati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|