|
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-08-006-059-001/59001044
(patrani)
|
3508006000NRG24311020230041772
|
31/10/2023
|
BASANTI DEVI
|
3508006WL008154
|
BASANTI DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667446501
|
|
BASANTI DEVI
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-059-001/59001060
(patrani)
|
3508006000NRG24311020230041773
|
31/10/2023
|
SANJAY KUMAR
|
3508006WL008155
|
SANJAY KUMAR
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667446502
|
|
SANJAY KUMAR
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-059-001/59001094
(patrani)
|
3508006000NRG24311020230041778
|
31/10/2023
|
JAGDISH CHANDRA
|
3508006WL008156
|
JAGDISH CHANDRA
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667446499
|
|
JAGDISH CHANDRA
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-061-001/26813
(kakor)
|
3508006000NRG24311020230041742
|
31/10/2023
|
MOHAN RAM
|
3508006WL008153
|
MOHAN RAM
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667446500
|
|
MOHAN RAM
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-061-001/59001132
(kakor)
|
3508006000NRG24311020230041765
|
31/10/2023
|
Kamla Devi
|
3508006WL008153
|
Kamla Devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667446472
|
|
Kamla Devi
|
()
|
|
6
|
Okhalkanda
|
UT-08-006-063-001/350800814
(harishtal)
|
3508006000NRG24311020230041729
|
31/10/2023
|
SHANTI DEVI
|
3508006WL008152
|
SHANTI DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667446503
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
7
|
Okhalkanda
|
UT-08-006-017-001/17001085
(raikuna)
|
3508006000NRG24311020230041597
|
31/10/2023
|
MAHESH CHANDRA
|
3508006WL008140
|
MAHESH CHANDRA
|
00045
|
BARB0HALDWA
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667446498
|
|
MAHESH CHANDRA
|
()
|
|
8
|
Okhalkanda
|
UT-08-006-017-001/17001102
(raikuna)
|
3508006000NRG24311020230041605
|
31/10/2023
|
SURENDRA SINGH
|
3508006WL008140
|
SURENDRA SINGH
|
00045
|
BARB0HALDWA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667446497
|
|
SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
9
|
Okhalkanda
|
UT-08-006-017-001/17001101
(raikuna)
|
3508006000NRG24311020230041604
|
31/10/2023
|
PUSHPA DEVI
|
3508006WL008140
|
PUSHPA DEVI
|
00045
|
BARB0HALNAV
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667446496
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
Okhalkanda
|
UT-08-006-014-001/350800603
(patna)
|
3508006000NRG24311020230041799
|
31/10/2023
|
poonam
|
3508006WL008160
|
poonam
|
00045
|
BARB0OKHALK
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667446474
|
|
poonam
|
()
|
|
11
|
Okhalkanda
|
UT-08-006-017-001/17001016
(raikuna)
|
3508006000NRG24311020230041583
|
31/10/2023
|
chatur singh
|
3508006WL008140
|
chatur singh
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667446473
|
|
chatur singh
|
()
|
|
12
|
Okhalkanda
|
UT-08-006-033-001/33001091
(thalari)
|
3508006000NRG24311020230041612
|
31/10/2023
|
bishan lal
|
3508006WL008141
|
bishan lal
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667446494
|
|
bishan lal
|
()
|
|
13
|
Okhalkanda
|
UT-08-006-033-001/33001113
(thalari)
|
3508006000NRG24311020230041615
|
31/10/2023
|
NANDI DEVI
|
3508006WL008141
|
NANDI DEVI
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667446495
|
|
NANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
14
|
Okhalkanda
|
UT-08-006-063-001/350800655
(harishtal)
|
3508006000NRG24311020230041715
|
31/10/2023
|
PUSHPA DEVI
|
3508006WL008152
|
PUSHPA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667446490
|
|
PUSHPA DEVI
|
()
|
|
15
|
Okhalkanda
|
UT-08-006-067-001/67001030
(matela)
|
3508006000NRG24311020230041913
|
31/10/2023
|
heera devi
|
3508006WL008183
|
heera devi
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667446475
|
|
heera devi
|
()
|
|
16
|
Okhalkanda
|
UT-08-006-067-001/67001033
(matela)
|
3508006000NRG24311020230041917
|
31/10/2023
|
heera devi
|
3508006WL008184
|
heera devi
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667446491
|
|
heera devi
|
()
|
|
17
|
Okhalkanda
|
UT-08-006-067-001/67001033
(matela)
|
3508006000NRG24311020230041916
|
31/10/2023
|
kishani devi
|
3508006WL008184
|
kishani devi
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667446493
|
|
kishani devi
|
()
|
|
18
|
Okhalkanda
|
UT-08-006-068-001/6080010323
(matela)
|
3508006000NRG24311020230041909
|
31/10/2023
|
hema devi
|
3508006WL008181
|
hema devi
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667446492
|
|
hema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
19
|
Okhalkanda
|
UT-08-006-061-001/59001133
(kakor)
|
3508006000NRG24311020230041766
|
31/10/2023
|
Ram Singh
|
3508006WL008153
|
Ram Singh
|
00303
|
NTBL0HAL003
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667446476
|
|
Ram Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
20
|
Okhalkanda
|
UT-08-006-057-001/57010311
(baron)
|
3508006000NRG24311020230041702
|
31/10/2023
|
LAXMAN SINGH
|
3508006WL008152
|
LAXMAN SINGH
|
00415
|
SBIN0011326
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667446489
|
|
SHRI LAXMAN SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
21
|
Okhalkanda
|
UT-08-006-025-001/25001030
(bhumka)
|
3508006000NRG24311020230041806
|
31/10/2023
|
kheem ram
|
3508006WL008162
|
kheem ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667446481
|
|
kheem ram
|
()
|
|
22
|
Okhalkanda
|
UT-08-006-025-001/25001035
(bhumka)
|
3508006000NRG24311020230041808
|
31/10/2023
|
MANOJ KUMAR
|
3508006WL008162
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667446484
|
|
MANOJ KUMAR
|
()
|
|
23
|
Okhalkanda
|
UT-08-006-025-001/280001070
(bhumka)
|
3508006000NRG24311020230041820
|
31/10/2023
|
PARULI DEVI
|
3508006WL008163
|
PARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667446483
|
|
PARULI DEVI
|
()
|
|
24
|
Okhalkanda
|
UT-08-006-025-001/280001116
(bhumka)
|
3508006000NRG24311020230041555
|
31/10/2023
|
PRAKASH CHANDRA
|
3508006WL008132
|
PRAKASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667446487
|
|
PRAKASH CHANDRA
|
()
|
|
25
|
Okhalkanda
|
UT-08-006-028-003/280030170
(pantoli )
|
3508006000NRG24311020230041848
|
31/10/2023
|
yashwant singh
|
3508006WL008167
|
yashwant singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667446478
|
|
yashwant singh
|
()
|
|
26
|
Okhalkanda
|
UT-08-006-028-003/280030174
(pantoli )
|
3508006000NRG24311020230041874
|
31/10/2023
|
sarswati devi
|
3508006WL008172
|
sarswati devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667446485
|
|
sarswati devi
|
()
|
|
27
|
Okhalkanda
|
UT-08-006-028-003/280030181
(pantoli )
|
3508006000NRG24311020230041853
|
31/10/2023
|
badri singh
|
3508006WL008168
|
badri singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667446488
|
|
badri singh
|
()
|
|
28
|
Okhalkanda
|
UT-08-006-028-003/280030231
(pantoli )
|
3508006000NRG24311020230041565
|
31/10/2023
|
KAMLA DEVI
|
3508006WL008136
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667446486
|
|
KAMLA DEVI
|
()
|
|
29
|
Okhalkanda
|
UT-08-006-030-001/30001034
(pataliya)
|
3508006000NRG24311020230041835
|
31/10/2023
|
Suresh chandar
|
3508006WL008165
|
Suresh chandar
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667446477
|
|
Suresh chandar
|
()
|
|
30
|
Okhalkanda
|
UT-08-006-045-002/45002005
(daloj)
|
3508006000NRG24311020230041907
|
31/10/2023
|
Kishani Devi
|
3508006WL008179
|
Kishani Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667446480
|
|
Kishani Devi
|
()
|
|
31
|
Okhalkanda
|
UT-08-006-045-002/45002005
(daloj)
|
3508006000NRG24311020230041906
|
31/10/2023
|
Sateesh Chandra Tiwari
|
3508006WL008179
|
Sateesh Chandra Tiwari
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667446482
|
|
Sateesh Chandra Tiwari
|
()
|
|
32
|
Okhalkanda
|
UT-08-006-063-001/350800664
(harishtal)
|
3508006000NRG24311020230041716
|
31/10/2023
|
kamla devi
|
3508006WL008152
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667446479
|
|
kamla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69690
|
69690
|
|
|
|
|
|
|
|