|
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-08-006-065-001/6500010963
(goniyaro)
|
3508006000NRG24111220230047817
|
11/12/2023
|
ISHWARI RAM
|
3508006WL009306
|
ISHWARI RAM
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908914616
|
|
ISHWARI RAM
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-065-001/65001077
(goniyaro)
|
3508006000NRG24111220230047819
|
11/12/2023
|
hanuman singh
|
3508006WL009306
|
hanuman singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908914615
|
|
hanuman singh
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-065-001/650010886
(goniyaro)
|
3508006000NRG24111220230047815
|
11/12/2023
|
bachi ram
|
3508006WL009304
|
bachi ram
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908914621
|
|
bachi ram
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-065-001/650010908
(goniyaro)
|
3508006000NRG24111220230047809
|
11/12/2023
|
ganga devi
|
3508006WL009301
|
ganga devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908914617
|
|
ganga devi
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-066-001/660010132
(kundal)
|
3508006000NRG24111220230047865
|
11/12/2023
|
GOPAL SINGH
|
3508006WL009336
|
GOPAL SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908914618
|
|
GOPAL SINGH
|
()
|
|
6
|
Okhalkanda
|
UT-08-006-069-001/69001039
(aamjad)
|
3508006000NRG24111220230047835
|
11/12/2023
|
krishna ram
|
3508006WL009313
|
krishna ram
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908914620
|
|
krishna ram
|
()
|
|
7
|
Okhalkanda
|
UT-08-006-072-001/72001043
(dugari)
|
3508006000NRG24111220230047839
|
11/12/2023
|
SET RAM
|
3508006WL009317
|
SET RAM
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908914619
|
|
SET RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|