|
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-08-006-014-001/350800636
(patna)
|
3508006000NRG24100820230025790
|
10/08/2023
|
ganga singh
|
3508006WL004836
|
ganga singh
|
00045
|
BARB0OKHALK
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662101270
|
|
GANGA SINGH S O DHARM SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-015-001/15001003
(jamradi)
|
3508006000NRG24100820230025791
|
10/08/2023
|
BHAWAN SINGH
|
3508006WL004836
|
BHAWAN SINGH
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662101268
|
|
BHAVAN SINGH SO PAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-016-001/16002085
(tacura)
|
3508006000NRG24100820230025792
|
10/08/2023
|
chatur singh
|
3508006WL004836
|
chatur singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662101267
|
|
CHATUR SINGH SO DHARM SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-016-001/17001059
(tacura)
|
3508006000NRG24100820230025794
|
10/08/2023
|
bhupal singh
|
3508006WL004836
|
bhupal singh
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662101269
|
|
BHUPAL SINGH S O DEV SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-016-001/17001061
(tacura)
|
3508006000NRG24100820230025795
|
10/08/2023
|
maesh singh
|
3508006WL004836
|
maesh singh
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662101265
|
|
MAHESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Okhalkanda
|
UT-08-006-016-001/17001068
(tacura)
|
3508006000NRG24100820230025796
|
10/08/2023
|
dungar singh
|
3508006WL004836
|
dungar singh
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662101266
|
|
DUNGARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|