|
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-08-006-057-001/57001040
(baron)
|
3508006000NRG24040920230030490
|
04/09/2023
|
trilok singh
|
3508006WL005940
|
trilok singh
|
00045
|
BARB0BLYHAL
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5287048719
|
|
trilok singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-017-001/17001085
(raikuna)
|
3508006000NRG24040920230030458
|
04/09/2023
|
MAHESH CHANDRA
|
3508006WL005921
|
MAHESH CHANDRA
|
00045
|
BARB0HALDWA
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5287048718
|
|
MAHESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-055-001/55001010
(chamoli)
|
3508006000NRG24040920230030438
|
04/09/2023
|
ANI RAM
|
3508006WL005916
|
ANI RAM
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5287048722
|
|
ANI RAM
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-058-001/58001034
(temar)
|
3508006000NRG24040920230030436
|
04/09/2023
|
pan singh
|
3508006WL005915
|
pan singh
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5287048721
|
|
pan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
5
|
Okhalkanda
|
UT-08-006-014-002/14002050
(patna)
|
3508006000NRG24040920230030448
|
04/09/2023
|
pawan singh
|
3508006WL005918
|
pawan singh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5287048720
|
|
pawan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|