|
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-08-006-053-001/53001072
(sal)
|
3508006000NRG24120720230019758
|
12/07/2023
|
pushpa devi
|
3508006WL003609
|
pushpa devi
|
00045
|
BARB0KHANSU
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504170748
|
|
pushpa devi
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-056-001/560010070
(galni)
|
3508006000NRG24120720230019739
|
12/07/2023
|
prema devi
|
3508006WL003605
|
prema devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504170742
|
|
prema devi
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-056-001/560011076
(galni)
|
3508006000NRG24120720230019668
|
12/07/2023
|
VIDHYASAGAR
|
3508006WL003589
|
VIDHYASAGAR
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504170749
|
|
VIDHYASAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
4
|
Okhalkanda
|
UT-08-006-020-001/350800617
(dewli)
|
3508006000NRG24120720230019644
|
12/07/2023
|
deepa devi
|
3508006WL003584
|
deepa devi
|
00045
|
BARB0PATLOT
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504170743
|
|
deepa devi
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-020-001/350800651
(dewli)
|
3508006000NRG24120720230019650
|
12/07/2023
|
CHANDRA KALA
|
3508006WL003584
|
CHANDRA KALA
|
00045
|
BARB0PATLOT
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504170746
|
|
CHANDRA KALA
|
()
|
|
6
|
Okhalkanda
|
UT-08-006-021-001/21002089
(pseya)
|
3508006000NRG24120720230019658
|
12/07/2023
|
deepa devi
|
3508006WL003585
|
deepa devi
|
00045
|
BARB0PATLOT
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504170744
|
|
deepa devi
|
()
|
|
7
|
Okhalkanda
|
UT-08-006-021-001/808001295
(pseya)
|
3508006000NRG24120720230019660
|
12/07/2023
|
ramesh chandra
|
3508006WL003585
|
ramesh chandra
|
00045
|
BARB0PATLOT
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504170745
|
|
ramesh chandra
|
()
|
|
8
|
Okhalkanda
|
UT-08-006-021-001/808001295
(pseya)
|
3508006000NRG24120720230019661
|
12/07/2023
|
RENU
|
3508006WL003585
|
RENU
|
00045
|
BARB0PATLOT
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504170747
|
|
RENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|