|
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-08-006-014-001/350800709
(patna)
|
3508006000NRG24270120240055981
|
27/01/2024
|
SURESH CHANDRA
|
3508006WL010987
|
SURESH CHANDRA
|
00045
|
BARB0BLYHAL
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450622
|
|
SURESH CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-014-001/350800708
(patna)
|
3508006000NRG24270120240055980
|
27/01/2024
|
CHANDRA DEVI
|
3508006WL010987
|
CHANDRA DEVI
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450623
|
|
CHANDRA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-014-001/350800708
(patna)
|
3508006000NRG24270120240055979
|
27/01/2024
|
DINESH CHANDRA
|
3508006WL010987
|
DINESH CHANDRA
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450619
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Okhalkanda
|
UT-08-006-015-001/15001006
(jamradi)
|
3508006000NRG24270120240055982
|
27/01/2024
|
leela devi
|
3508006WL010987
|
leela devi
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450621
|
|
LILAWATI DEVI WO NAR
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-015-001/15001006
(jamradi)
|
3508006000NRG24270120240055983
|
27/01/2024
|
MOHAN SINGH
|
3508006WL010987
|
MOHAN SINGH
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450620
|
|
MOHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Okhalkanda
|
UT-08-006-015-001/15001018
(jamradi)
|
3508006000NRG24270120240055974
|
27/01/2024
|
man singh
|
3508006WL010986
|
man singh
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146450625
|
|
MAN SINGH SO LAXMAN
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-015-001/15001018
(jamradi)
|
3508006000NRG24270120240055975
|
27/01/2024
|
parwati devi
|
3508006WL010986
|
parwati devi
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146450624
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-015-001/15001024
(jamradi)
|
3508006000NRG24270120240055976
|
27/01/2024
|
parwati devi
|
3508006WL010986
|
parwati devi
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146450626
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-015-001/15001061
(jamradi)
|
3508006000NRG24270120240055977
|
27/01/2024
|
kamla devi
|
3508006WL010986
|
kamla devi
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146450627
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-015-001/15001074
(jamradi)
|
3508006000NRG24270120240055978
|
27/01/2024
|
tulsi devi
|
3508006WL010986
|
tulsi devi
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146450628
|
|
TULASI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|