|
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-08-006-003-001/25003
(khansu)
|
3508006000NRG24260420230001152
|
26/04/2023
|
GIRISH CHANDRA
|
3508006WL000182
|
GIRISH CHANDRA
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437973104
|
|
GIRISH CHANDRA
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-006-001/6006009
(rekhakot)
|
3508006000NRG24260420230001088
|
26/04/2023
|
nandi devi
|
3508006WL000173
|
nandi devi
|
00045
|
BARB0KHANSU
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437973101
|
|
nandi devi
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-006-001/6006055
(rekhakot)
|
3508006000NRG24260420230001095
|
26/04/2023
|
bhagwati devi
|
3508006WL000173
|
bhagwati devi
|
00045
|
BARB0KHANSU
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437973096
|
|
bhagwati devi
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-006-001/6006062
(rekhakot)
|
3508006000NRG24260420230001097
|
26/04/2023
|
REWATI DEVI
|
3508006WL000173
|
REWATI DEVI
|
00045
|
BARB0KHANSU
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437973102
|
|
REWATI DEVI
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-006-001/6006073
(rekhakot)
|
3508006000NRG24260420230001100
|
26/04/2023
|
PUSHPA DEVI
|
3508006WL000173
|
PUSHPA DEVI
|
00045
|
BARB0KHANSU
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437973103
|
|
PUSHPA DEVI
|
()
|
|
6
|
Okhalkanda
|
UT-08-006-006-001/6006080
(rekhakot)
|
3508006000NRG24260420230001104
|
26/04/2023
|
radha devi
|
3508006WL000173
|
radha devi
|
00045
|
BARB0KHANSU
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437973095
|
|
radha devi
|
()
|
|
7
|
Okhalkanda
|
UT-08-006-006-001/6006090
(rekhakot)
|
3508006000NRG24260420230001110
|
26/04/2023
|
neema devi
|
3508006WL000173
|
neema devi
|
00045
|
BARB0KHANSU
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437973100
|
|
neema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
8
|
Okhalkanda
|
UT-08-006-006-001/6006080
(rekhakot)
|
3508006000NRG24260420230001103
|
26/04/2023
|
gopal dutt
|
3508006WL000173
|
gopal dutt
|
00045
|
BARB0PATLOT
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437973105
|
|
gopal dutt
|
()
|
|
9
|
Okhalkanda
|
UT-08-006-067-001/67001027
(matela)
|
3508006000NRG24260420230001172
|
26/04/2023
|
GANGA DUTT
|
3508006WL000185
|
GANGA DUTT
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437973097
|
|
GANGA DUTT
|
()
|
|
10
|
Okhalkanda
|
UT-08-006-067-001/67001027
(matela)
|
3508006000NRG24260420230001171
|
26/04/2023
|
rekha devi
|
3508006WL000185
|
rekha devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437973099
|
|
rekha devi
|
()
|
|
11
|
Okhalkanda
|
UT-08-006-072-001/72001043
(dugari)
|
3508006000NRG24260420230001150
|
26/04/2023
|
SET RAM
|
3508006WL000181
|
SET RAM
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437973098
|
|
SET RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|