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-08-006-012-001/12001010 (tusrad)
|
3508006000NRG24200420230000522
|
20/04/2023
|
KHASTI BALLABH
|
3508006WL000071
|
KHASTI BALLABH
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436370689
|
|
KHASTI BALLABH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-062-001/620011309 (dalkaniya)
|
3508006000NRG24200420230000516
|
20/04/2023
|
munni devi
|
3508006WL000069
|
munni devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436370693
|
|
munni devi
|
()
|
3
|
Okhalkanda
|
UT-08-006-062-001/6200113137 (dalkaniya)
|
3508006000NRG24200420230000518
|
20/04/2023
|
nandi devi
|
3508006WL000069
|
nandi devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436370691
|
|
nandi devi
|
()
|
4
|
Okhalkanda
|
UT-08-006-062-001/6200113155 (dalkaniya)
|
3508006000NRG24200420230000510
|
20/04/2023
|
chandra devi
|
3508006WL000068
|
chandra devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436370692
|
|
chandra devi
|
()
|
5
|
Okhalkanda
|
UT-08-006-062-001/6200222 (dalkaniya)
|
3508006000NRG24200420230000519
|
20/04/2023
|
bhuwan chandra
|
3508006WL000069
|
bhuwan chandra
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436370690
|
|
bhuwan chandra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|