|
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-08-006-014-001/350800603
(patna)
|
3508006000NRG24160820230026889
|
16/08/2023
|
poonam
|
3508006WL005018
|
poonam
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4798920940
|
|
poonam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-069-001/69001022
(aamjad)
|
3508006000NRG24160820230026914
|
16/08/2023
|
PRAKASH SINGH
|
3508006WL005033
|
PRAKASH SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798920944
|
|
PRAKASH SINGH
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-069-001/69001068
(aamjad)
|
3508006000NRG24160820230026926
|
16/08/2023
|
PARWATI DEVI
|
3508006WL005039
|
PARWATI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798920946
|
|
PARWATI DEVI
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-069-001/6900110069
(aamjad)
|
3508006000NRG24160820230026923
|
16/08/2023
|
CHANDAN SINGH
|
3508006WL005038
|
CHANDAN SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798920943
|
|
CHANDAN SINGH
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-069-001/6900110069
(aamjad)
|
3508006000NRG24160820230026922
|
16/08/2023
|
kailash singh
|
3508006WL005038
|
kailash singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798920942
|
|
kailash singh
|
()
|
|
6
|
Okhalkanda
|
UT-08-006-072-001/72001043
(dugari)
|
3508006000NRG24160820230026913
|
16/08/2023
|
SET RAM
|
3508006WL005032
|
SET RAM
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798920941
|
|
SET RAM
|
()
|
|
7
|
Okhalkanda
|
UT-08-006-072-001/72001045
(dugari)
|
3508006000NRG24160820230026919
|
16/08/2023
|
ram lal
|
3508006WL005035
|
ram lal
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798920945
|
|
ram lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
8
|
Okhalkanda
|
UT-08-006-045-001/45002030
(daloj)
|
3508006000NRG24160820230027002
|
16/08/2023
|
Khimuli Devi
|
3508006WL005058
|
Khimuli Devi
|
00303
|
NTBL0DEV030
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4798920947
|
|
Khimuli Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
9
|
Okhalkanda
|
UT-08-006-032-001/32002056
(sune)
|
3508006000NRG24160820230026884
|
16/08/2023
|
CHARU CHANDRA
|
3508006WL005017
|
CHARU CHANDRA
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798920954
|
|
CHARU CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
Okhalkanda
|
UT-08-006-028-003/280030106
(pantoli )
|
3508006000NRG24160820230026869
|
16/08/2023
|
hema devi
|
3508006WL005012
|
hema devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4798920949
|
|
hema devi
|
()
|
|
11
|
Okhalkanda
|
UT-08-006-028-003/280030170
(pantoli )
|
3508006000NRG24160820230026871
|
16/08/2023
|
yashwant singh
|
3508006WL005012
|
yashwant singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4798920948
|
|
yashwant singh
|
()
|
|
12
|
Okhalkanda
|
UT-08-006-028-003/280030174
(pantoli )
|
3508006000NRG24160820230026842
|
16/08/2023
|
sarswati devi
|
3508006WL005004
|
sarswati devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4798920951
|
|
sarswati devi
|
()
|
|
13
|
Okhalkanda
|
UT-08-006-028-003/28003022
(pantoli )
|
3508006000NRG24160820230026856
|
16/08/2023
|
Hema Devi
|
3508006WL005008
|
Hema Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4798920952
|
|
Hema Devi
|
()
|
|
14
|
Okhalkanda
|
UT-08-006-043-001/43001013
(bhonra)
|
3508006000NRG24160820230026907
|
16/08/2023
|
YOGESH SINGH
|
3508006WL005028
|
YOGESH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798920950
|
|
YOGESH SINGH
|
()
|
|
15
|
Okhalkanda
|
UT-08-006-045-001/45002030
(daloj)
|
3508006000NRG24160820230027003
|
16/08/2023
|
Prakash Chandra Pujari
|
3508006WL005058
|
Prakash Chandra Pujari
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4798920953
|
|
Prakash Chandra Pujari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31280
|
31280
|
|
|
|
|
|
|
|