|
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-08-006-002-001/60010110
(okhalkanda talla)
|
3508006000NRG24191220230048807
|
19/12/2023
|
Basanti Devi
|
3508006WL009520
|
Basanti Devi
|
00045
|
BARB0KHANSU
|
920
|
920
|
Rejected
|
01/02/2024
|
|
9907095432
|
A/c Blocked or Frozen
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-051-001/510011065
(gargadi tali)
|
3508006000NRG24191220230048750
|
19/12/2023
|
MAHESH SINGH
|
3508006WL009508
|
MAHESH SINGH
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907095431
|
|
MAHESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-014-001/350800633
(patna)
|
3508006000NRG24191220230048765
|
19/12/2023
|
uma devi
|
3508006WL009513
|
uma devi
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907095433
|
|
uma devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
Okhalkanda
|
UT-08-006-021-001/21001032
(pseya)
|
3508006000NRG24191220230048755
|
19/12/2023
|
BHARAV DUTT
|
3508006WL009509
|
BHARAV DUTT
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907095437
|
|
BHARAV DUTT
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-021-001/21001032
(pseya)
|
3508006000NRG24191220230048756
|
19/12/2023
|
jeewanti devi
|
3508006WL009509
|
jeewanti devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907095443
|
|
jeewanti devi
|
()
|
|
6
|
Okhalkanda
|
UT-08-006-021-001/808001288
(pseya)
|
3508006000NRG24191220230048760
|
19/12/2023
|
geeta devi
|
3508006WL009509
|
geeta devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907095442
|
|
geeta devi
|
()
|
|
7
|
Okhalkanda
|
UT-08-006-064-001/640012141
(lwad)
|
3508006000NRG24191220230048762
|
19/12/2023
|
PREM RAM
|
3508006WL009511
|
PREM RAM
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907095440
|
|
PREM RAM
|
()
|
|
8
|
Okhalkanda
|
UT-08-006-065-001/6500010998
(goniyaro)
|
3508006000NRG24191220230048763
|
19/12/2023
|
Ganga Devi
|
3508006WL009512
|
Ganga Devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907095444
|
|
Ganga Devi
|
()
|
|
9
|
Okhalkanda
|
UT-08-006-067-001/67001061
(matela)
|
3508006000NRG24191220230048744
|
19/12/2023
|
hema devi
|
3508006WL009505
|
hema devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907095438
|
|
hema devi
|
()
|
|
10
|
Okhalkanda
|
UT-08-006-067-001/71001174
(matela)
|
3508006000NRG24191220230048780
|
19/12/2023
|
DEVENDRA SINGH
|
3508006WL009517
|
DEVENDRA SINGH
|
00045
|
BARB0PATLOT
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907095439
|
|
DEVENDRA SINGH
|
()
|
|
11
|
Okhalkanda
|
UT-08-006-067-002/71001168
(matela)
|
3508006000NRG24191220230048740
|
19/12/2023
|
Ganesh Singh
|
3508006WL009502
|
Ganesh Singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907095435
|
|
Ganesh Singh
|
()
|
|
12
|
Okhalkanda
|
UT-08-006-067-002/71001168
(matela)
|
3508006000NRG24191220230048739
|
19/12/2023
|
Hema Devi
|
3508006WL009502
|
Hema Devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907095434
|
|
Hema Devi
|
()
|
|
13
|
Okhalkanda
|
UT-08-006-068-001/6080010321
(pokhre mali)
|
3508006000NRG24191220230048783
|
19/12/2023
|
leela devi
|
3508006WL009517
|
leela devi
|
00045
|
BARB0PATLOT
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907095441
|
|
leela devi
|
()
|
|
14
|
Okhalkanda
|
UT-08-006-068-001/6080010337
(pokhre mali)
|
3508006000NRG24191220230048785
|
19/12/2023
|
pooran chandra
|
3508006WL009517
|
pooran chandra
|
00045
|
BARB0PATLOT
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907095436
|
|
pooran chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
15
|
Okhalkanda
|
UT-08-006-002-001/60010122
(okhalkanda talla)
|
3508006000NRG24191220230048811
|
19/12/2023
|
Munni Devi
|
3508006WL009520
|
Munni Devi
|
00415
|
SBIN0010497
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907095445
|
|
MR KAMLESH BOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31280
|
31280
|
|
|
|
|
|
|
|