|
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-08-006-002-001/60010099
(okhalkanda talla)
|
3508006000NRG24100820230025883
|
10/08/2023
|
ANITA
|
3508006WL004870
|
ANITA
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4798921496
|
|
ANITA
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-036-001/36001004
(dhaina)
|
3508006000NRG24100820230025799
|
10/08/2023
|
NARAYAN RAM
|
3508006WL004838
|
NARAYAN RAM
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798921499
|
|
NARAYAN RAM
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-047-001/4700134
(kukna)
|
3508006000NRG24100820230025798
|
10/08/2023
|
Hema Devi
|
3508006WL004837
|
Hema Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798921498
|
|
Hema Devi
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-047-001/4700134
(kukna)
|
3508006000NRG24100820230025797
|
10/08/2023
|
RUDRA RAM
|
3508006WL004837
|
RUDRA RAM
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798921500
|
|
RUDRA RAM
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-047-001/4700139
(kukna)
|
3508006000NRG24100820230025822
|
10/08/2023
|
SHEER SINGH
|
3508006WL004849
|
SHEER SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798921497
|
|
SHEER SINGH
|
()
|
|
6
|
Okhalkanda
|
UT-08-006-063-001/350800707
(harishtal)
|
3508006000NRG24100820230025994
|
10/08/2023
|
Bhav Dev
|
3508006WL004879
|
Bhav Dev
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798921495
|
|
Bhav Dev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|