|
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-08-006-058-001/580010108
(temar)
|
3508006000NRG23081220220056937
|
08/12/2022
|
Devi
|
3508006WL012208
|
Devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205219190
|
|
Devi
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-058-001/580010108
(temar)
|
3508006000NRG23081220220056938
|
08/12/2022
|
Sonu Arya
|
3508006WL012208
|
Sonu Arya
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205219188
|
|
Sonu Arya
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-058-001/580010159
(temar)
|
3508006000NRG23081220220056940
|
08/12/2022
|
Jivanti Devi
|
3508006WL012208
|
Jivanti Devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205219191
|
|
Jivanti Devi
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-058-001/58001032
(temar)
|
3508006000NRG23081220220056942
|
08/12/2022
|
LALIT KUMAR
|
3508006WL012208
|
LALIT KUMAR
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205219189
|
|
LALIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Okhalkanda
|
UT-08-006-067-001/67001045
(matela)
|
3508006000NRG23081220220056943
|
08/12/2022
|
narendra singh
|
3508006WL012209
|
narendra singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205219192
|
|
narendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|