|
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-08-006-002-001/60010031
(okhalkanda talla)
|
3508006000NRG23240920220039549
|
24/09/2022
|
ROHIT KUMAR
|
3508006WL008293
|
ROHIT KUMAR
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073538
|
|
ROHIT KUMAR
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-002-001/6001006
(okhalkanda talla)
|
3508006000NRG23240920220039544
|
24/09/2022
|
dev singh
|
3508006WL008292
|
dev singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073537
|
|
dev singh
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-002-001/6001051
(okhalkanda talla)
|
3508006000NRG23240920220039552
|
24/09/2022
|
KRISHAN CHANDRA
|
3508006WL008293
|
KRISHAN CHANDRA
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073539
|
|
KRISHAN CHANDRA
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-003-001/25003
(khansu)
|
3508006000NRG23240920220039553
|
24/09/2022
|
DEVKI DEVI
|
3508006WL008293
|
DEVKI DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073541
|
|
DEVKI DEVI
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-054-001/54002134
(jhargaou)
|
3508006000NRG23240920220039585
|
24/09/2022
|
PANKAJ SINGH
|
3508006WL008306
|
PANKAJ SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073544
|
|
PANKAJ SINGH
|
()
|
|
6
|
Okhalkanda
|
UT-08-006-054-002/54002002
(jhargaou)
|
3508006000NRG23240920220039576
|
24/09/2022
|
CHAMPA DEVI
|
3508006WL008303
|
CHAMPA DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073547
|
|
CHAMPA DEVI
|
()
|
|
7
|
Okhalkanda
|
UT-08-006-054-002/54002028
(jhargaou)
|
3508006000NRG23240920220039565
|
24/09/2022
|
KHEEM SINGH
|
3508006WL008299
|
KHEEM SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073540
|
|
KHEEM SINGH
|
()
|
|
8
|
Okhalkanda
|
UT-08-006-054-002/54002028
(jhargaou)
|
3508006000NRG23240920220039564
|
24/09/2022
|
pushpa devi
|
3508006WL008299
|
pushpa devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073535
|
|
pushpa devi
|
()
|
|
9
|
Okhalkanda
|
UT-08-006-054-002/54002032
(jhargaou)
|
3508006000NRG23240920220039570
|
24/09/2022
|
POORAN CHANDRA
|
3508006WL008301
|
POORAN CHANDRA
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073549
|
|
POORAN CHANDRA
|
()
|
|
10
|
Okhalkanda
|
UT-08-006-054-002/54002049
(jhargaou)
|
3508006000NRG23240920220039589
|
24/09/2022
|
MOHIT BHATT
|
3508006WL008306
|
MOHIT BHATT
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073545
|
|
MOHIT BHATT
|
()
|
|
11
|
Okhalkanda
|
UT-08-006-054-002/54002116
(jhargaou)
|
3508006000NRG23240920220039556
|
24/09/2022
|
BHUWAN CHANDRA
|
3508006WL008295
|
BHUWAN CHANDRA
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073534
|
|
BHUWAN CHANDRA
|
()
|
|
12
|
Okhalkanda
|
UT-08-006-054-002/54002116
(jhargaou)
|
3508006000NRG23240920220039557
|
24/09/2022
|
GEETA DEVI
|
3508006WL008295
|
GEETA DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073546
|
|
GEETA DEVI
|
()
|
|
13
|
Okhalkanda
|
UT-08-006-054-002/54002122
(jhargaou)
|
3508006000NRG23240920220039554
|
24/09/2022
|
KHIMESH CHANDRA
|
3508006WL008294
|
KHIMESH CHANDRA
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073542
|
|
KHIMESH CHANDRA
|
()
|
|
14
|
Okhalkanda
|
UT-08-006-055-001/55001007
(chamoli)
|
3508006000NRG23240920220039530
|
24/09/2022
|
DEVKI DEVI
|
3508006WL008284
|
DEVKI DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073536
|
|
DEVKI DEVI
|
()
|
|
15
|
Okhalkanda
|
UT-08-006-055-001/56001273
(chamoli)
|
3508006000NRG23240920220039532
|
24/09/2022
|
BEENA
|
3508006WL008284
|
BEENA
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073543
|
|
BEENA
|
()
|
|
16
|
Okhalkanda
|
UT-08-006-055-001/56001273
(chamoli)
|
3508006000NRG23240920220039531
|
24/09/2022
|
MOHAN CHANDRA PARGAI
|
3508006WL008284
|
MOHAN CHANDRA PARGAI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073548
|
|
MOHAN CHANDRA PARGAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
17
|
Okhalkanda
|
UT-08-006-001-001/1001018
(okhalkanda mala)
|
3508006000NRG23240920220039529
|
24/09/2022
|
KUSHAL SINGH
|
3508006WL008283
|
KUSHAL SINGH
|
00045
|
BARB0OKHALK
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5015073550
|
|
KUSHAL SINGH
|
()
|
|
18
|
Okhalkanda
|
UT-08-006-001-001/3508006082
(okhalkanda mala)
|
3508006000NRG23240920220039528
|
24/09/2022
|
RAJENDRA SINGH BARGALI
|
3508006WL008282
|
RAJENDRA SINGH BARGALI
|
00045
|
BARB0OKHALK
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5015073551
|
|
RAJENDRA SINGH BARGALI
|
()
|
|
19
|
Okhalkanda
|
UT-08-006-002-001/60010069
(okhalkanda talla)
|
3508006000NRG23240920220039535
|
24/09/2022
|
tej singh
|
3508006WL008287
|
tej singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073552
|
|
tej singh
|
()
|
|
20
|
Okhalkanda
|
UT-08-006-002-001/60010093
(okhalkanda talla)
|
3508006000NRG23240920220039551
|
24/09/2022
|
GIRISH CHANDRA
|
3508006WL008293
|
GIRISH CHANDRA
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073555
|
|
GIRISH CHANDRA
|
()
|
|
21
|
Okhalkanda
|
UT-08-006-002-001/60010109
(okhalkanda talla)
|
3508006000NRG23240920220039541
|
24/09/2022
|
MADAN SINGH BOHRA
|
3508006WL008291
|
MADAN SINGH BOHRA
|
00045
|
BARB0OKHALK
|
426
|
426
|
Processed
|
28/09/2022
|
|
5015073554
|
|
MADAN SINGH BOHRA
|
()
|
|
22
|
Okhalkanda
|
UT-08-006-054-002/54002077
(jhargaou)
|
3508006000NRG23240920220039574
|
24/09/2022
|
TULSI DEVI
|
3508006WL008302
|
TULSI DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073553
|
|
TULSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
23
|
Okhalkanda
|
UT-08-006-054-002/54002006
(jhargaou)
|
3508006000NRG23240920220039587
|
24/09/2022
|
DHANI DEVI
|
3508006WL008306
|
DHANI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073564
|
|
DHANI DEVI
|
()
|
|
24
|
Okhalkanda
|
UT-08-006-054-002/54002006
(jhargaou)
|
3508006000NRG23240920220039586
|
24/09/2022
|
PRAKESH CHANDRA
|
3508006WL008306
|
PRAKESH CHANDRA
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073563
|
|
PRAKESH CHANDRA
|
()
|
|
25
|
Okhalkanda
|
UT-08-006-054-002/54002009
(jhargaou)
|
3508006000NRG23240920220039567
|
24/09/2022
|
BADRI DUTT
|
3508006WL008300
|
BADRI DUTT
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073568
|
|
BADRI DUTT
|
()
|
|
26
|
Okhalkanda
|
UT-08-006-054-002/54002009
(jhargaou)
|
3508006000NRG23240920220039568
|
24/09/2022
|
SURESH CHANDRA
|
3508006WL008300
|
SURESH CHANDRA
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073561
|
|
SURESH CHANDRA
|
()
|
|
27
|
Okhalkanda
|
UT-08-006-054-002/54002040
(jhargaou)
|
3508006000NRG23240920220039577
|
24/09/2022
|
BACHI DEVI
|
3508006WL008303
|
BACHI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073558
|
|
BACHI DEVI
|
()
|
|
28
|
Okhalkanda
|
UT-08-006-054-002/54002049
(jhargaou)
|
3508006000NRG23240920220039578
|
24/09/2022
|
SANJAY BHATT
|
3508006WL008303
|
SANJAY BHATT
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073562
|
|
SANJAY BHATT
|
()
|
|
29
|
Okhalkanda
|
UT-08-006-054-002/54002051
(jhargaou)
|
3508006000NRG23240920220039579
|
24/09/2022
|
BHANU PRAKASH
|
3508006WL008303
|
BHANU PRAKASH
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073566
|
|
BHANU PRAKASH
|
()
|
|
30
|
Okhalkanda
|
UT-08-006-054-002/54002065
(jhargaou)
|
3508006000NRG23240920220039572
|
24/09/2022
|
MOHAN CHANDRA BHATT
|
3508006WL008301
|
MOHAN CHANDRA BHATT
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073560
|
|
MOHAN CHANDRA BHATT
|
()
|
|
31
|
Okhalkanda
|
UT-08-006-054-002/54002077
(jhargaou)
|
3508006000NRG23240920220039573
|
24/09/2022
|
BHUWAN CHANDRA BHATT
|
3508006WL008302
|
BHUWAN CHANDRA BHATT
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073565
|
|
BHUWAN CHANDRA BHATT
|
()
|
|
32
|
Okhalkanda
|
UT-08-006-054-002/54002102
(jhargaou)
|
3508006000NRG23240920220039560
|
24/09/2022
|
NAVEEN CHANDRA
|
3508006WL008297
|
NAVEEN CHANDRA
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073556
|
|
NAVEEN CHANDRA
|
()
|
|
33
|
Okhalkanda
|
UT-08-006-054-002/54002102
(jhargaou)
|
3508006000NRG23240920220039561
|
24/09/2022
|
PURNIMA DEVI
|
3508006WL008297
|
PURNIMA DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073557
|
|
PURNIMA DEVI
|
()
|
|
34
|
Okhalkanda
|
UT-08-006-054-002/54002102
(jhargaou)
|
3508006000NRG23240920220039562
|
24/09/2022
|
SARSWATI DEVI
|
3508006WL008297
|
SARSWATI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073559
|
|
SARSWATI DEVI
|
()
|
|
35
|
Okhalkanda
|
UT-08-006-054-002/54002122
(jhargaou)
|
3508006000NRG23240920220039555
|
24/09/2022
|
EMANA BHATT
|
3508006WL008294
|
EMANA BHATT
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073569
|
|
EMANA BHATT
|
()
|
|
36
|
Okhalkanda
|
UT-08-006-068-001/6080010318
(pokhre mali)
|
3508006000NRG23240920220039583
|
24/09/2022
|
YOGESH CHANDRA
|
3508006WL008305
|
YOGESH CHANDRA
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073573
|
|
YOGESH CHANDRA
|
()
|
|
37
|
Okhalkanda
|
UT-08-006-068-001/60800176
(pokhre mali)
|
3508006000NRG23240920220039584
|
24/09/2022
|
rekha devi
|
3508006WL008305
|
rekha devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073570
|
|
rekha devi
|
()
|
|
38
|
Okhalkanda
|
UT-08-006-070-001/7001019
(suwakot pokhare)
|
3508006000NRG23240920220039592
|
24/09/2022
|
arjun singh
|
3508006WL008308
|
arjun singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073571
|
|
arjun singh
|
()
|
|
39
|
Okhalkanda
|
UT-08-006-070-001/7001019
(suwakot pokhare)
|
3508006000NRG23240920220039593
|
24/09/2022
|
Bhavani Devi
|
3508006WL008308
|
Bhavani Devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073572
|
|
Bhavani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
40
|
Okhalkanda
|
UT-08-006-054-002/54002054
(jhargaou)
|
3508006000NRG23240920220039563
|
24/09/2022
|
HIMANSHU BHATT
|
3508006WL008298
|
HIMANSHU BHATT
|
00354
|
PUNB0996400
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073567
|
|
HIMANSHU BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97980
|
97980
|
|
|
|
|
|
|
|