|
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-08-006-061-001/26489
(kakor)
|
3508006000NRG24020820230024225
|
02/08/2023
|
kadir singh
|
3508006WL004487
|
kadir singh
|
00045
|
BARB0BLYHAL
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662031421
|
|
kadir singh
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-061-001/26489
(kakor)
|
3508006000NRG24020820230024226
|
02/08/2023
|
Neema Mewari
|
3508006WL004487
|
Neema Mewari
|
00045
|
BARB0BLYHAL
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662031434
|
|
Neema Mewari
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-061-001/26839
(kakor)
|
3508006000NRG24020820230024229
|
02/08/2023
|
Beerbal singh
|
3508006WL004487
|
Beerbal singh
|
00045
|
BARB0BLYHAL
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662031433
|
|
Beerbal singh
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-061-001/26843
(kakor)
|
3508006000NRG24020820230024232
|
02/08/2023
|
NEEMA DEVI
|
3508006WL004487
|
NEEMA DEVI
|
00045
|
BARB0BLYHAL
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662031436
|
|
NEEMA DEVI
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-061-001/26919
(kakor)
|
3508006000NRG24020820230024233
|
02/08/2023
|
Naveen Singh Mewari
|
3508006WL004487
|
Naveen Singh Mewari
|
00045
|
BARB0BLYHAL
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662031432
|
|
Naveen Singh Mewari
|
()
|
|
6
|
Okhalkanda
|
UT-08-006-061-001/26926
(kakor)
|
3508006000NRG24020820230024234
|
02/08/2023
|
prahlad singh
|
3508006WL004487
|
prahlad singh
|
00045
|
BARB0BLYHAL
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662031420
|
|
prahlad singh
|
()
|
|
7
|
Okhalkanda
|
UT-08-006-061-001/59001123
(kakor)
|
3508006000NRG24020820230024241
|
02/08/2023
|
Dinesh Singh
|
3508006WL004487
|
Dinesh Singh
|
00045
|
BARB0BLYHAL
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662031430
|
|
Dinesh Singh
|
()
|
|
8
|
Okhalkanda
|
UT-08-006-061-001/59001123
(kakor)
|
3508006000NRG24020820230024240
|
02/08/2023
|
HEERA DEVI
|
3508006WL004487
|
HEERA DEVI
|
00045
|
BARB0BLYHAL
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662031435
|
|
HEERA DEVI
|
()
|
|
9
|
Okhalkanda
|
UT-08-006-061-001/59001131
(kakor)
|
3508006000NRG24020820230024242
|
02/08/2023
|
Babendra Singh Mewari
|
3508006WL004487
|
Babendra Singh Mewari
|
00045
|
BARB0BLYHAL
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662031431
|
|
Babendra Singh Mewari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
10
|
Okhalkanda
|
UT-08-006-014-002/14002015
(patna)
|
3508006000NRG24020820230024200
|
02/08/2023
|
NANDI DEVI
|
3508006WL004483
|
NANDI DEVI
|
00045
|
BARB0OKHALK
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662031428
|
|
NANDI DEVI
|
()
|
|
11
|
Okhalkanda
|
UT-08-006-014-002/14002050
(patna)
|
3508006000NRG24020820230024268
|
02/08/2023
|
pawan singh
|
3508006WL004495
|
pawan singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662031429
|
|
pawan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
12
|
Okhalkanda
|
UT-08-006-020-001/350800617
(dewli)
|
3508006000NRG24020820230024217
|
02/08/2023
|
deepa devi
|
3508006WL004486
|
deepa devi
|
00045
|
BARB0PATLOT
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662031426
|
|
deepa devi
|
()
|
|
13
|
Okhalkanda
|
UT-08-006-020-001/350800651
(dewli)
|
3508006000NRG24020820230024223
|
02/08/2023
|
CHANDRA KALA
|
3508006WL004486
|
CHANDRA KALA
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662031423
|
|
CHANDRA KALA
|
()
|
|
14
|
Okhalkanda
|
UT-08-006-021-001/21002089
(pseya)
|
3508006000NRG24020820230024209
|
02/08/2023
|
deepa devi
|
3508006WL004485
|
deepa devi
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662031425
|
|
deepa devi
|
()
|
|
15
|
Okhalkanda
|
UT-08-006-021-001/808001295
(pseya)
|
3508006000NRG24020820230024211
|
02/08/2023
|
ramesh chandra
|
3508006WL004485
|
ramesh chandra
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662031424
|
|
ramesh chandra
|
()
|
|
16
|
Okhalkanda
|
UT-08-006-021-001/808001295
(pseya)
|
3508006000NRG24020820230024212
|
02/08/2023
|
RENU
|
3508006WL004485
|
RENU
|
00045
|
BARB0PATLOT
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662031427
|
|
RENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
17
|
Okhalkanda
|
UT-08-006-023-001/230020093
(nai)
|
3508006000NRG24020820230024250
|
02/08/2023
|
bhawana devi
|
3508006WL004491
|
bhawana devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662031437
|
|
bhawana devi
|
()
|
|
18
|
Okhalkanda
|
UT-08-006-023-001/230020093
(nai)
|
3508006000NRG24020820230024249
|
02/08/2023
|
CHANDRA DEVI
|
3508006WL004491
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662031422
|
|
CHANDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|