|
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-08-006-071-001/607100140
(adora)
|
3508006000NRG23220820220029781
|
22/08/2022
|
pushpa devi
|
3508006WL006074
|
pushpa devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640810310
|
|
pushpa devi
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-071-001/607100142
(adora)
|
3508006000NRG23220820220029782
|
22/08/2022
|
heera devi
|
3508006WL006074
|
heera devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640810311
|
|
heera devi
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-071-001/607100231
(adora)
|
3508006000NRG23220820220029784
|
22/08/2022
|
mamta devi
|
3508006WL006074
|
mamta devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640810309
|
|
mamta devi
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-071-001/607100232
(adora)
|
3508006000NRG23220820220029785
|
22/08/2022
|
bishan dutt
|
3508006WL006074
|
bishan dutt
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640810315
|
|
bishan dutt
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-071-001/607100245
(adora)
|
3508006000NRG23220820220029787
|
22/08/2022
|
ishwari devi
|
3508006WL006074
|
ishwari devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640810313
|
|
ishwari devi
|
()
|
|
6
|
Okhalkanda
|
UT-08-006-071-001/6071002524
(adora)
|
3508006000NRG23220820220029789
|
22/08/2022
|
NARAYANI DEVI
|
3508006WL006074
|
NARAYANI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640810312
|
|
NARAYANI DEVI
|
()
|
|
7
|
Okhalkanda
|
UT-08-006-071-001/6071002530
(adora)
|
3508006000NRG23220820220029790
|
22/08/2022
|
PREMA DEVI
|
3508006WL006074
|
PREMA DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640810314
|
|
PREMA DEVI
|
()
|
|
8
|
Okhalkanda
|
UT-08-006-072-001/72001012
(dugari)
|
3508006000NRG23220820220029792
|
22/08/2022
|
bachi devi
|
3508006WL006074
|
bachi devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640810316
|
|
bachi devi
|
()
|
|
9
|
Okhalkanda
|
UT-08-006-072-001/72001013
(dugari)
|
3508006000NRG23220820220029793
|
22/08/2022
|
GOPAL DUTT
|
3508006WL006074
|
GOPAL DUTT
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640810308
|
|
GOPAL DUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|