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-08-006-022-001/602201059 (bhanpokhara)
|
3508006000NRG23181020220046121
|
18/10/2022
|
pushpa devi
|
3508006WL009776
|
pushpa devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579266968
|
|
pushpa devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-021-001/21002037 (pseya)
|
3508006000NRG23181020220046147
|
18/10/2022
|
CHANDRA DEVI
|
3508006WL009779
|
CHANDRA DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579266961
|
|
CHANDRA DEVI
|
()
|
3
|
Okhalkanda
|
UT-08-006-022-001/47 (bhanpokhara)
|
3508006000NRG23181020220046152
|
18/10/2022
|
girish chandra
|
3508006WL009780
|
girish chandra
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579266956
|
|
girish chandra
|
()
|
4
|
Okhalkanda
|
UT-08-006-022-001/47 (bhanpokhara)
|
3508006000NRG23181020220046154
|
18/10/2022
|
naina devi
|
3508006WL009780
|
naina devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579266959
|
|
naina devi
|
()
|
5
|
Okhalkanda
|
UT-08-006-022-001/49 (bhanpokhara)
|
3508006000NRG23181020220046150
|
18/10/2022
|
ganga devi
|
3508006WL009779
|
ganga devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579266957
|
|
ganga devi
|
()
|
6
|
Okhalkanda
|
UT-08-006-022-001/50 (bhanpokhara)
|
3508006000NRG23181020220046151
|
18/10/2022
|
DURGA DUTT RUWALI
|
3508006WL009779
|
DURGA DUTT RUWALI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579266955
|
|
DURGA DUTT RUWALI
|
()
|
7
|
Okhalkanda
|
UT-08-006-022-001/602201061 (bhanpokhara)
|
3508006000NRG23181020220046122
|
18/10/2022
|
BASANTI DEVI
|
3508006WL009776
|
BASANTI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579266967
|
|
BASANTI DEVI
|
()
|
8
|
Okhalkanda
|
UT-08-006-022-001/602201062 (bhanpokhara)
|
3508006000NRG23181020220046119
|
18/10/2022
|
HEMA RUWALI
|
3508006WL009775
|
HEMA RUWALI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579266964
|
|
HEMA RUWALI
|
()
|
9
|
Okhalkanda
|
UT-08-006-022-001/602201062 (bhanpokhara)
|
3508006000NRG23181020220046118
|
18/10/2022
|
KAMAL KISHOR
|
3508006WL009775
|
KAMAL KISHOR
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579266965
|
|
KAMAL KISHOR
|
()
|
10
|
Okhalkanda
|
UT-08-006-062-001/6200113081 (dalkaniya)
|
3508006000NRG23181020220046163
|
18/10/2022
|
kailash chandra
|
3508006WL009783
|
kailash chandra
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579266966
|
|
kailash chandra
|
()
|
11
|
Okhalkanda
|
UT-08-006-062-001/6200113081 (dalkaniya)
|
3508006000NRG23181020220046164
|
18/10/2022
|
sarita devi
|
3508006WL009783
|
sarita devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579266962
|
|
sarita devi
|
()
|
12
|
Okhalkanda
|
UT-08-006-062-001/6200113274 (dalkaniya)
|
3508006000NRG23181020220046162
|
18/10/2022
|
DHARMA NAND
|
3508006WL009782
|
DHARMA NAND
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579266960
|
|
DHARMA NAND
|
()
|
13
|
Okhalkanda
|
UT-08-006-062-001/6200113372 (dalkaniya)
|
3508006000NRG23181020220046158
|
18/10/2022
|
GEETA DEVI
|
3508006WL009781
|
GEETA DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579266958
|
|
GEETA DEVI
|
()
|
14
|
Okhalkanda
|
UT-08-006-062-001/6200113374 (dalkaniya)
|
3508006000NRG23181020220046159
|
18/10/2022
|
HEMA DEVI
|
3508006WL009781
|
HEMA DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579266963
|
|
HEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|