|
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-08-006-032-001/32002025
(sune)
|
3508006000NRG24210820230028182
|
21/08/2023
|
harish ram
|
3508006WL005341
|
harish ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Rejected
|
25/08/2023
|
|
4834740803
|
Account closed
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-032-001/32002080
(sune)
|
3508006000NRG24210820230028143
|
21/08/2023
|
ISHWARI RAM
|
3508006WL005326
|
ISHWARI RAM
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834740802
|
|
ISHWARI RAM
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-034-002/34002015
(dholigau)
|
3508006000NRG24210820230028158
|
21/08/2023
|
tara dendey
|
3508006WL005330
|
tara dendey
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834740805
|
|
tara dendey
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-034-003/34003008
(dholigau)
|
3508006000NRG24210820230028155
|
21/08/2023
|
laxman ram
|
3508006WL005329
|
laxman ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834740800
|
|
laxman ram
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-034-003/34003010
(dholigau)
|
3508006000NRG24210820230028156
|
21/08/2023
|
mamta devi
|
3508006WL005329
|
mamta devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834740801
|
|
mamta devi
|
()
|
|
6
|
Okhalkanda
|
UT-08-006-036-001/36001049
(dhaina)
|
3508006000NRG24210820230028135
|
21/08/2023
|
maan singh
|
3508006WL005323
|
maan singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834740804
|
|
maan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|