|
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-08-006-054-001/54001065
(jhargaou)
|
3508006000NRG24161220230048539
|
16/12/2023
|
Gopal Singh
|
3508006WL009455
|
Gopal Singh
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908909795
|
|
Gopal Singh
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-054-001/54002126
(jhargaou)
|
3508006000NRG24161220230048543
|
16/12/2023
|
MAMTA DEVI
|
3508006WL009457
|
MAMTA DEVI
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908909793
|
|
MAMTA DEVI
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-054-001/54002126
(jhargaou)
|
3508006000NRG24161220230048542
|
16/12/2023
|
MOHAN SINGH
|
3508006WL009457
|
MOHAN SINGH
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908909792
|
|
MOHAN SINGH
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-054-001/54002136
(jhargaou)
|
3508006000NRG24161220230048541
|
16/12/2023
|
Deepa Devi
|
3508006WL009456
|
Deepa Devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908909794
|
|
Deepa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
Okhalkanda
|
UT-08-006-054-001/54002136
(jhargaou)
|
3508006000NRG24161220230048540
|
16/12/2023
|
Deepek Singh
|
3508006WL009456
|
Deepek Singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908909796
|
|
Deepek Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
Okhalkanda
|
UT-08-006-025-001/280001070
(bhumka)
|
3508006000NRG24161220230048508
|
16/12/2023
|
PARULI DEVI
|
3508006WL009446
|
PARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908909802
|
|
PARULI DEVI
|
()
|
|
7
|
Okhalkanda
|
UT-08-006-026-001/260010130
(harinagar)
|
3508006000NRG24161220230048484
|
16/12/2023
|
KAILASH CHANDRA
|
3508006WL009440
|
KAILASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908909798
|
|
KAILASH CHANDRA
|
()
|
|
8
|
Okhalkanda
|
UT-08-006-026-001/260010146
(harinagar)
|
3508006000NRG24161220230048494
|
16/12/2023
|
PUSHPA DEVI
|
3508006WL009441
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908909800
|
|
PUSHPA DEVI
|
()
|
|
9
|
Okhalkanda
|
UT-08-006-026-001/26001022
(harinagar)
|
3508006000NRG24161220230048478
|
16/12/2023
|
narayan ram
|
3508006WL009439
|
narayan ram
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908909799
|
|
narayan ram
|
()
|
|
10
|
Okhalkanda
|
UT-08-006-026-001/26001063
(harinagar)
|
3508006000NRG24161220230048482
|
16/12/2023
|
Harsh Dav
|
3508006WL009439
|
Harsh Dav
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908909797
|
|
Harsh Dav
|
()
|
|
11
|
Okhalkanda
|
UT-08-006-029-001/29001054
(mahtoli)
|
3508006000NRG24161220230048465
|
16/12/2023
|
indra devi
|
3508006WL009438
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908909801
|
|
indra devi
|
()
|
|
12
|
Okhalkanda
|
UT-08-006-045-002/45002005
(daloj)
|
3508006000NRG24161220230048519
|
16/12/2023
|
Sateesh Chandra Tiwari
|
3508006WL009448
|
Sateesh Chandra Tiwari
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908909803
|
|
Sateesh Chandra Tiwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|