|
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-08-006-014-002/14002008
(patna)
|
3508006000NRG23060720220017289
|
06/07/2022
|
KALA DEVI
|
3508006WL003454
|
KALA DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162623
|
|
KALA DEVI
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-014-002/14002014
(patna)
|
3508006000NRG23060720220017282
|
06/07/2022
|
BISHANI DEVI
|
3508006WL003453
|
BISHANI DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162626
|
|
BISHANI DEVI
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-014-002/14002014
(patna)
|
3508006000NRG23060720220017283
|
06/07/2022
|
HEMANT SINGH
|
3508006WL003453
|
HEMANT SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162615
|
|
HEMANT SINGH
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-014-002/14002026
(patna)
|
3508006000NRG23060720220017303
|
06/07/2022
|
MUNNI DEVI
|
3508006WL003457
|
MUNNI DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162624
|
|
MUNNI DEVI
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-014-002/14002028
(patna)
|
3508006000NRG23060720220017306
|
06/07/2022
|
BHAGWATI DEVI
|
3508006WL003457
|
BHAGWATI DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162631
|
|
BHAGWATI DEVI
|
()
|
|
6
|
Okhalkanda
|
UT-08-006-014-002/14002028
(patna)
|
3508006000NRG23060720220017305
|
06/07/2022
|
girish chandra
|
3508006WL003457
|
girish chandra
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162617
|
|
girish chandra
|
()
|
|
7
|
Okhalkanda
|
UT-08-006-014-002/14002028
(patna)
|
3508006000NRG23060720220017307
|
06/07/2022
|
PARWATI DEVI
|
3508006WL003457
|
PARWATI DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162619
|
|
PARWATI DEVI
|
()
|
|
8
|
Okhalkanda
|
UT-08-006-014-002/14002032
(patna)
|
3508006000NRG23060720220017285
|
06/07/2022
|
RADHIKA DEVI
|
3508006WL003453
|
RADHIKA DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162625
|
|
RADHIKA DEVI
|
()
|
|
9
|
Okhalkanda
|
UT-08-006-014-002/14002032
(patna)
|
3508006000NRG23060720220017286
|
06/07/2022
|
RAKESH SINGH
|
3508006WL003453
|
RAKESH SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162630
|
|
RAKESH SINGH
|
()
|
|
10
|
Okhalkanda
|
UT-08-006-014-002/14002037
(patna)
|
3508006000NRG23060720220017293
|
06/07/2022
|
heera devi
|
3508006WL003454
|
heera devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162627
|
|
heera devi
|
()
|
|
11
|
Okhalkanda
|
UT-08-006-014-002/14002037
(patna)
|
3508006000NRG23060720220017291
|
06/07/2022
|
TARI DEVI
|
3508006WL003454
|
TARI DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162628
|
|
TARI DEVI
|
()
|
|
12
|
Okhalkanda
|
UT-08-006-014-002/14002045
(patna)
|
3508006000NRG23060720220017301
|
06/07/2022
|
nada lal
|
3508006WL003456
|
nada lal
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162629
|
|
nada lal
|
()
|
|
13
|
Okhalkanda
|
UT-08-006-024-001/24001051
(baramdhar)
|
3508006000NRG23060720220017295
|
06/07/2022
|
ganga devi
|
3508006WL003455
|
ganga devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162620
|
|
ganga devi
|
()
|
|
14
|
Okhalkanda
|
UT-08-006-033-001/33001002
(thalari)
|
3508006000NRG23060720220017279
|
06/07/2022
|
HARISH CHANDRA
|
3508006WL003452
|
HARISH CHANDRA
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162614
|
|
HARISH CHANDRA
|
()
|
|
15
|
Okhalkanda
|
UT-08-006-033-001/33001002
(thalari)
|
3508006000NRG23060720220017280
|
06/07/2022
|
LAXMI DEVI
|
3508006WL003452
|
LAXMI DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162616
|
|
LAXMI DEVI
|
()
|
|
16
|
Okhalkanda
|
UT-08-006-033-001/33001003
(thalari)
|
3508006000NRG23060720220017275
|
06/07/2022
|
shanti devi
|
3508006WL003451
|
shanti devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162637
|
|
shanti devi
|
()
|
|
17
|
Okhalkanda
|
UT-08-006-033-001/33001009
(thalari)
|
3508006000NRG23060720220017308
|
06/07/2022
|
BACHI SINGH
|
3508006WL003458
|
BACHI SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162618
|
|
BACHI SINGH
|
()
|
|
18
|
Okhalkanda
|
UT-08-006-033-001/33001016
(thalari)
|
3508006000NRG23060720220017277
|
06/07/2022
|
YOSHODA DEVI
|
3508006WL003451
|
YOSHODA DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162638
|
|
YOSHODA DEVI
|
()
|
|
19
|
Okhalkanda
|
UT-08-006-033-001/33001073
(thalari)
|
3508006000NRG23060720220017320
|
06/07/2022
|
PUSPA DEVI
|
3508006WL003459
|
PUSPA DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162613
|
|
PUSPA DEVI
|
()
|
|
20
|
Okhalkanda
|
UT-08-006-033-001/33001073
(thalari)
|
3508006000NRG23060720220017319
|
06/07/2022
|
RAJENDRA SINGH
|
3508006WL003459
|
RAJENDRA SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162612
|
|
RAJENDRA SINGH
|
()
|
|
21
|
Okhalkanda
|
UT-08-006-033-001/33001108
(thalari)
|
3508006000NRG23060720220017322
|
06/07/2022
|
DHEERJ SINGH
|
3508006WL003459
|
DHEERJ SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162639
|
|
DHEERJ SINGH
|
()
|
|
22
|
Okhalkanda
|
UT-08-006-033-001/33001129
(thalari)
|
3508006000NRG23060720220017325
|
06/07/2022
|
MADHULI DEVI
|
3508006WL003460
|
MADHULI DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162634
|
|
MADHULI DEVI
|
()
|
|
23
|
Okhalkanda
|
UT-08-006-033-001/33001134
(thalari)
|
3508006000NRG23060720220017326
|
06/07/2022
|
MEENA DEVI
|
3508006WL003460
|
MEENA DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162635
|
|
MEENA DEVI
|
()
|
|
24
|
Okhalkanda
|
UT-08-006-033-001/33001148
(thalari)
|
3508006000NRG23060720220017328
|
06/07/2022
|
MAMTA
|
3508006WL003460
|
MAMTA
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162636
|
|
MAMTA
|
()
|
|
25
|
Okhalkanda
|
UT-08-006-033-001/33001148
(thalari)
|
3508006000NRG23060720220017327
|
06/07/2022
|
VASHU DEV
|
3508006WL003460
|
VASHU DEV
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162621
|
|
VASHU DEV
|
()
|
|
26
|
Okhalkanda
|
UT-08-006-033-001/33001158
(thalari)
|
3508006000NRG23060720220017281
|
06/07/2022
|
CHANDRA DEVI
|
3508006WL003452
|
CHANDRA DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162622
|
|
CHANDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
27
|
Okhalkanda
|
UT-08-006-033-001/33001161
(thalari)
|
3508006000NRG23060720220017330
|
06/07/2022
|
JEEWAN CHANDRA
|
3508006WL003460
|
JEEWAN CHANDRA
|
00415
|
SBIN0007348
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162632
|
|
MR JEEVAN CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
28
|
Okhalkanda
|
UT-08-006-014-002/14002037
(patna)
|
3508006000NRG23060720220017290
|
06/07/2022
|
puran singh
|
3508006WL003454
|
puran singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162633
|
|
puran singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71568
|
71568
|
|
|
|
|
|
|
|