|
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-08-006-015-001/15001013
(jamradi)
|
3508006000NRG24090620230012275
|
09/06/2023
|
devki devi
|
3508006WL002163
|
devki devi
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566245458
|
|
DEVKI DEVI WO TRILOK SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-015-001/15001023
(jamradi)
|
3508006000NRG24090620230012276
|
09/06/2023
|
trilok singh
|
3508006WL002163
|
trilok singh
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566245459
|
|
TRILOK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-062-001/620011123
(dalkaniya)
|
3508006000NRG24090620230012278
|
09/06/2023
|
pooran chandra
|
3508006WL002164
|
pooran chandra
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566245460
|
|
PURAN CHANDER PANERU SO BALKISHAN
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-062-001/620011123
(dalkaniya)
|
3508006000NRG24090620230012277
|
09/06/2023
|
vijay devi
|
3508006WL002164
|
vijay devi
|
00045
|
BARB0PATLOT
|
460
|
460
|
Processed
|
15/06/2023
|
|
2566245464
|
|
VIJAYA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-062-001/620011129
(dalkaniya)
|
3508006000NRG24090620230012279
|
09/06/2023
|
kesav dutt
|
3508006WL002164
|
kesav dutt
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566245463
|
|
KESAV DUTT PANERU SO NAR DEV TULSI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-062-001/6200113274
(dalkaniya)
|
3508006000NRG24090620230012272
|
09/06/2023
|
DHARMA NAND
|
3508006WL002162
|
DHARMA NAND
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566245465
|
|
DHARMANAND SO LILADHAR PANERU
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-062-001/6200113291
(dalkaniya)
|
3508006000NRG24090620230012273
|
09/06/2023
|
KALAWATI DEVI
|
3508006WL002162
|
KALAWATI DEVI
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566245461
|
|
KALAWATI DEVI WO PAN DEV
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-062-001/6200149
(dalkaniya)
|
3508006000NRG24090620230012274
|
09/06/2023
|
NARAYAN DUTT
|
3508006WL002162
|
NARAYAN DUTT
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566245462
|
|
NARAYAN DUTT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|