|
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-08-006-059-001/59001094
(patrani)
|
3508006000NRG24221120230045348
|
22/11/2023
|
JAGDISH CHANDRA
|
3508006WL008883
|
JAGDISH CHANDRA
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671252508
|
|
JAGDISH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-006-001/6006071
(rekhakot)
|
3508006000NRG24221120230045310
|
22/11/2023
|
PARULI DEVI
|
3508006WL008875
|
PARULI DEVI
|
00045
|
BARB0KHANSU
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671252497
|
|
PARULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-006-001/6006080
(rekhakot)
|
3508006000NRG24221120230045307
|
22/11/2023
|
gopal dutt
|
3508006WL008874
|
gopal dutt
|
00045
|
BARB0PATLOT
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671252507
|
|
gopal dutt
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-069-001/69001039
(aamjad)
|
3508006000NRG24221120230045243
|
22/11/2023
|
krishna ram
|
3508006WL008858
|
krishna ram
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671252500
|
|
krishna ram
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-072-001/72001010
(dugari)
|
3508006000NRG24221120230045260
|
22/11/2023
|
TULSI DEVI
|
3508006WL008865
|
TULSI DEVI
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671252498
|
|
TULSI DEVI
|
()
|
|
6
|
Okhalkanda
|
UT-08-006-072-001/72001043
(dugari)
|
3508006000NRG24221120230045237
|
22/11/2023
|
SET RAM
|
3508006WL008853
|
SET RAM
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671252499
|
|
SET RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
7
|
Okhalkanda
|
UT-08-006-031-001/631002535
(katna)
|
3508006000NRG24221120230045371
|
22/11/2023
|
BABITA NAYAL
|
3508006WL008896
|
BABITA NAYAL
|
00462
|
UCBA0001034
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671252509
|
|
BABITA NAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
8
|
Okhalkanda
|
UT-08-006-025-001/25001030
(bhumka)
|
3508006000NRG24221120230045515
|
22/11/2023
|
kheem ram
|
3508006WL008934
|
kheem ram
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671252502
|
|
kheem ram
|
()
|
|
9
|
Okhalkanda
|
UT-08-006-025-001/25001035
(bhumka)
|
3508006000NRG24221120230045517
|
22/11/2023
|
MANOJ KUMAR
|
3508006WL008934
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671252505
|
|
MANOJ KUMAR
|
()
|
|
10
|
Okhalkanda
|
UT-08-006-025-001/280001070
(bhumka)
|
3508006000NRG24221120230045478
|
22/11/2023
|
PARULI DEVI
|
3508006WL008921
|
PARULI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671252504
|
|
PARULI DEVI
|
()
|
|
11
|
Okhalkanda
|
UT-08-006-031-001/631002535
(katna)
|
3508006000NRG24221120230045370
|
22/11/2023
|
NARAYAN SINGH
|
3508006WL008896
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671252506
|
|
NARAYAN SINGH
|
()
|
|
12
|
Okhalkanda
|
UT-08-006-045-002/45002005
(daloj)
|
3508006000NRG24221120230045492
|
22/11/2023
|
Kishani Devi
|
3508006WL008924
|
Kishani Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671252501
|
|
Kishani Devi
|
()
|
|
13
|
Okhalkanda
|
UT-08-006-045-002/45002005
(daloj)
|
3508006000NRG24221120230045491
|
22/11/2023
|
Sateesh Chandra Tiwari
|
3508006WL008924
|
Sateesh Chandra Tiwari
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671252503
|
|
Sateesh Chandra Tiwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|