|
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-08-006-072-001/72001011
(dugari)
|
3508006000NRG24010620230009992
|
01/06/2023
|
TRILOKI DEVI
|
3508006WL001771
|
TRILOKI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267541682
|
|
TRILOKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-025-001/25001030
(bhumka)
|
3508006000NRG24010620230009951
|
01/06/2023
|
kheem ram
|
3508006WL001752
|
kheem ram
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267541689
|
|
kheem ram
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-025-001/25001035
(bhumka)
|
3508006000NRG24010620230009953
|
01/06/2023
|
MANOJ KUMAR
|
3508006WL001752
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267541687
|
|
MANOJ KUMAR
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-025-001/25001073
(bhumka)
|
3508006000NRG24010620230009938
|
01/06/2023
|
JEEWAN LAL
|
3508006WL001751
|
JEEWAN LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267541684
|
|
JEEWAN LAL
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-025-001/280001097
(bhumka)
|
3508006000NRG24010620230009968
|
01/06/2023
|
JEEWANTI DEVI
|
3508006WL001757
|
JEEWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267541688
|
|
JEEWANTI DEVI
|
()
|
|
6
|
Okhalkanda
|
UT-08-006-025-001/280001116
(bhumka)
|
3508006000NRG24010620230009935
|
01/06/2023
|
PRAKASH CHANDRA
|
3508006WL001750
|
PRAKASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267541685
|
|
PRAKASH CHANDRA
|
()
|
|
7
|
Okhalkanda
|
UT-08-006-027-002/27002039
(thali)
|
3508006000NRG24010620230009981
|
01/06/2023
|
bhawani devi
|
3508006WL001763
|
bhawani devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267541683
|
|
bhawani devi
|
()
|
|
8
|
Okhalkanda
|
UT-08-006-028-003/280030231
(pantoli )
|
3508006000NRG24010620230009980
|
01/06/2023
|
KAMLA DEVI
|
3508006WL001762
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267541686
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|