|
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-08-006-003-001/24068
(khansu)
|
3508006000NRG24130620230013062
|
13/06/2023
|
KAMLA DEVI
|
3508006WL002355
|
KAMLA DEVI
|
00045
|
BARB0KHANSU
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604413554
|
|
KAMLA DEVI
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-003-001/24068
(khansu)
|
3508006000NRG24130620230013063
|
13/06/2023
|
USHA ARYA
|
3508006WL002355
|
USHA ARYA
|
00045
|
BARB0KHANSU
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604413558
|
|
USHA ARYA
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-006-001/6006004
(rekhakot)
|
3508006000NRG24130620230013097
|
13/06/2023
|
hansi devi
|
3508006WL002365
|
hansi devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604413557
|
|
hansi devi
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-006-001/60060094
(rekhakot)
|
3508006000NRG24130620230013047
|
13/06/2023
|
Mahesh Kumar
|
3508006WL002351
|
Mahesh Kumar
|
00045
|
BARB0KHANSU
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604413559
|
|
Mahesh Kumar
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-006-001/6006016
(rekhakot)
|
3508006000NRG24130620230013044
|
13/06/2023
|
tulsi devi
|
3508006WL002350
|
tulsi devi
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604413560
|
|
tulsi devi
|
()
|
|
6
|
Okhalkanda
|
UT-08-006-006-001/6006030
(rekhakot)
|
3508006000NRG24130620230013048
|
13/06/2023
|
deepa devi
|
3508006WL002351
|
deepa devi
|
00045
|
BARB0KHANSU
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604413555
|
|
deepa devi
|
()
|
|
7
|
Okhalkanda
|
UT-08-006-050-001/50001050
(kewerala)
|
3508006000NRG24130620230012777
|
13/06/2023
|
chandra devi
|
3508006WL002316
|
chandra devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604413536
|
|
chandra devi
|
()
|
|
8
|
Okhalkanda
|
UT-08-006-052-001/520010108
(gargadi mali)
|
3508006000NRG24130620230012772
|
13/06/2023
|
pushpa devi
|
3508006WL002314
|
pushpa devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604413556
|
|
pushpa devi
|
()
|
|
9
|
Okhalkanda
|
UT-08-006-058-001/580010166
(temar)
|
3508006000NRG24130620230012598
|
13/06/2023
|
Ganga SIngh
|
3508006WL002250
|
Ganga SIngh
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604413553
|
|
Ganga SIngh
|
()
|
|
10
|
Okhalkanda
|
UT-08-006-058-001/580010169
(temar)
|
3508006000NRG24130620230012610
|
13/06/2023
|
Diwan Singh
|
3508006WL002255
|
Diwan Singh
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604413549
|
|
Diwan Singh
|
()
|
|
11
|
Okhalkanda
|
UT-08-006-058-001/580010171
(temar)
|
3508006000NRG24130620230012602
|
13/06/2023
|
Diwan Ram
|
3508006WL002252
|
Diwan Ram
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604413552
|
|
Diwan Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
12
|
Okhalkanda
|
UT-08-006-013-001/13001019
(putpure)
|
3508006000NRG24130620230012697
|
13/06/2023
|
veer ram
|
3508006WL002284
|
veer ram
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604413550
|
|
veer ram
|
()
|
|
13
|
Okhalkanda
|
UT-08-006-014-002/14002004
(patna)
|
3508006000NRG24130620230012636
|
13/06/2023
|
MAMTA DEVI
|
3508006WL002266
|
MAMTA DEVI
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604413561
|
|
MAMTA DEVI
|
()
|
|
14
|
Okhalkanda
|
UT-08-006-018-001/180001032
(bhadrkote)
|
3508006000NRG24130620230012704
|
13/06/2023
|
MOHAN RAM
|
3508006WL002286
|
MOHAN RAM
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604413551
|
|
MOHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
15
|
Okhalkanda
|
UT-08-006-021-001/21002013
(pseya)
|
3508006000NRG24130620230012678
|
13/06/2023
|
DEEPA DEVI
|
3508006WL002277
|
DEEPA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604413541
|
|
DEEPA DEVI
|
()
|
|
16
|
Okhalkanda
|
UT-08-006-021-001/21002015
(pseya)
|
3508006000NRG24130620230012639
|
13/06/2023
|
Madhavi Devi
|
3508006WL002268
|
Madhavi Devi
|
00045
|
BARB0PATLOT
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604413542
|
|
Madhavi Devi
|
()
|
|
17
|
Okhalkanda
|
UT-08-006-021-001/21002037
(pseya)
|
3508006000NRG24130620230012637
|
13/06/2023
|
CHANDRA DEVI
|
3508006WL002267
|
CHANDRA DEVI
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604413543
|
|
CHANDRA DEVI
|
()
|
|
18
|
Okhalkanda
|
UT-08-006-049-001/49001145
(kalaagar)
|
3508006000NRG24130620230012579
|
13/06/2023
|
Trilok Ram
|
3508006WL002245
|
Trilok Ram
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604413548
|
|
Trilok Ram
|
()
|
|
19
|
Okhalkanda
|
UT-08-006-067-001/71001174
(matela)
|
3508006000NRG24130620230013082
|
13/06/2023
|
DEVENDRA SINGH
|
3508006WL002362
|
DEVENDRA SINGH
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604413545
|
|
DEVENDRA SINGH
|
()
|
|
20
|
Okhalkanda
|
UT-08-006-068-001/6080010321
(pokhre mali)
|
3508006000NRG24130620230013085
|
13/06/2023
|
leela devi
|
3508006WL002362
|
leela devi
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604413544
|
|
leela devi
|
()
|
|
21
|
Okhalkanda
|
UT-08-006-068-001/6080010337
(pokhre mali)
|
3508006000NRG24130620230013087
|
13/06/2023
|
pooran chandra
|
3508006WL002362
|
pooran chandra
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604413547
|
|
pooran chandra
|
()
|
|
22
|
Okhalkanda
|
UT-08-006-068-001/60800188
(pokhre mali)
|
3508006000NRG24130620230013092
|
13/06/2023
|
jagdish chandra
|
3508006WL002362
|
jagdish chandra
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604413546
|
|
jagdish chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
23
|
Okhalkanda
|
UT-08-006-060-001/26721
(konta)
|
3508006000NRG24130620230013014
|
13/06/2023
|
LAXMAN SINGH
|
3508006WL002339
|
LAXMAN SINGH
|
00089
|
CBIN0280282
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604413540
|
|
LAXMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
24
|
Okhalkanda
|
UT-08-006-060-001/25191
(konta)
|
3508006000NRG24130620230013013
|
13/06/2023
|
dungar singh
|
3508006WL002339
|
dungar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604413539
|
|
dungar singh
|
()
|
|
25
|
Okhalkanda
|
UT-08-006-060-001/26744
(konta)
|
3508006000NRG24130620230013016
|
13/06/2023
|
tara singh
|
3508006WL002339
|
tara singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604413538
|
|
tara singh
|
()
|
|
26
|
Okhalkanda
|
UT-08-006-060-001/26773
(konta)
|
3508006000NRG24130620230012999
|
13/06/2023
|
NANDI DEVI
|
3508006WL002336
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604413537
|
|
NANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59110
|
59110
|
|
|
|
|
|
|
|