|
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-08-006-061-001/59001066
(kakor)
|
3508006000NRG24301020230041377
|
30/10/2023
|
SARSWATI DEVI
|
3508006WL008016
|
SARSWATI DEVI
|
00045
|
BARB0BLYHAL
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671245750
|
|
SARSWATI DEVI
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-063-001/350800813
(harishtal)
|
3508006000NRG24301020230041380
|
30/10/2023
|
pushpa devi
|
3508006WL008018
|
pushpa devi
|
00045
|
BARB0BLYHAL
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671245751
|
|
pushpa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-063-001/350800786
(harishtal)
|
3508006000NRG24301020230041379
|
30/10/2023
|
asha bhatt
|
3508006WL008018
|
asha bhatt
|
00045
|
BARB0HALNAV
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671245752
|
|
asha bhatt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
Okhalkanda
|
UT-08-006-053-001/5300110132
(sal)
|
3508006000NRG24301020230041351
|
30/10/2023
|
HEM CHANDRA
|
3508006WL008002
|
HEM CHANDRA
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671245753
|
|
HEM CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Okhalkanda
|
UT-08-006-021-001/21001049
(pseya)
|
3508006000NRG24301020230041394
|
30/10/2023
|
kamla devi
|
3508006WL008025
|
kamla devi
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671245758
|
|
kamla devi
|
()
|
|
6
|
Okhalkanda
|
UT-08-006-021-001/808001338
(pseya)
|
3508006000NRG24301020230041392
|
30/10/2023
|
Subhash Chandra
|
3508006WL008024
|
Subhash Chandra
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9671245754
|
No Such Account
|
|
|
|
7
|
Okhalkanda
|
UT-08-006-064-001/640012153
(lwad)
|
3508006000NRG24301020230041355
|
30/10/2023
|
SHANTI DEVI
|
3508006WL008004
|
SHANTI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671245756
|
|
SHANTI DEVI
|
()
|
|
8
|
Okhalkanda
|
UT-08-006-065-001/6500010994
(goniyaro)
|
3508006000NRG24301020230041346
|
30/10/2023
|
Triloki Devi
|
3508006WL007998
|
Triloki Devi
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671245759
|
|
Triloki Devi
|
()
|
|
9
|
Okhalkanda
|
UT-08-006-069-001/69001039
(aamjad)
|
3508006000NRG24301020230041440
|
30/10/2023
|
krishna ram
|
3508006WL008056
|
krishna ram
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671245757
|
|
krishna ram
|
()
|
|
10
|
Okhalkanda
|
UT-08-006-072-001/72001043
(dugari)
|
3508006000NRG24301020230041453
|
30/10/2023
|
SET RAM
|
3508006WL008067
|
SET RAM
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671245755
|
|
SET RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
11
|
Okhalkanda
|
UT-08-006-031-001/631002535
(katna)
|
3508006000NRG24301020230041419
|
30/10/2023
|
BABITA NAYAL
|
3508006WL008041
|
BABITA NAYAL
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671245762
|
|
BABITA NAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
12
|
Okhalkanda
|
UT-08-006-030-001/30001049
(pataliya)
|
3508006000NRG24301020230041408
|
30/10/2023
|
DURGA DUTT
|
3508006WL008035
|
DURGA DUTT
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671245761
|
|
DURGA DUTT
|
()
|
|
13
|
Okhalkanda
|
UT-08-006-031-001/631002535
(katna)
|
3508006000NRG24301020230041418
|
30/10/2023
|
NARAYAN SINGH
|
3508006WL008041
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671245760
|
|
NARAYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33810
|
33810
|
|
|
|
|
|
|
|