|
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-08-006-059-001/59001107
(patrani)
|
3508006000NRG23221220220059649
|
22/12/2022
|
suresh chandra
|
3508006WL012791
|
suresh chandra
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474752
|
|
suresh chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-058-001/58001017
(temar)
|
3508006000NRG23221220220059687
|
22/12/2022
|
Deepa Devi
|
3508006WL012802
|
Deepa Devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474763
|
|
Deepa Devi
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-058-001/58001032
(temar)
|
3508006000NRG23221220220059643
|
22/12/2022
|
LALIT KUMAR
|
3508006WL012788
|
LALIT KUMAR
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474755
|
|
LALIT KUMAR
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-058-001/58001034
(temar)
|
3508006000NRG23221220220059659
|
22/12/2022
|
pan singh
|
3508006WL012797
|
pan singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474758
|
|
pan singh
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-058-001/58001081
(temar)
|
3508006000NRG23221220220059660
|
22/12/2022
|
bishan singh
|
3508006WL012797
|
bishan singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474754
|
|
bishan singh
|
()
|
|
6
|
Okhalkanda
|
UT-08-006-062-001/6200113116
(dalkaniya)
|
3508006000NRG23221220220059625
|
22/12/2022
|
DURGA DEVI
|
3508006WL012781
|
DURGA DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474753
|
|
DURGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
Okhalkanda
|
UT-08-006-062-001/6200109
(dalkaniya)
|
3508006000NRG23221220220059628
|
22/12/2022
|
SURESH CHANDRA
|
3508006WL012782
|
SURESH CHANDRA
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474748
|
|
SURESH CHANDRA
|
()
|
|
8
|
Okhalkanda
|
UT-08-006-062-001/620011138
(dalkaniya)
|
3508006000NRG23221220220059631
|
22/12/2022
|
PUSHPA DEVI
|
3508006WL012783
|
PUSHPA DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474747
|
|
PUSHPA DEVI
|
()
|
|
9
|
Okhalkanda
|
UT-08-006-062-001/6200113077
(dalkaniya)
|
3508006000NRG23221220220059635
|
22/12/2022
|
dungar dev
|
3508006WL012785
|
dungar dev
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474757
|
|
dungar dev
|
()
|
|
10
|
Okhalkanda
|
UT-08-006-062-001/6200113104
(dalkaniya)
|
3508006000NRG23221220220059639
|
22/12/2022
|
kamal chandra
|
3508006WL012787
|
kamal chandra
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474749
|
|
kamal chandra
|
()
|
|
11
|
Okhalkanda
|
UT-08-006-062-001/6200113341
(dalkaniya)
|
3508006000NRG23221220220059623
|
22/12/2022
|
HARISH CHANDRA PANERU
|
3508006WL012780
|
HARISH CHANDRA PANERU
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474759
|
|
HARISH CHANDRA PANERU
|
()
|
|
12
|
Okhalkanda
|
UT-08-006-062-001/6200132
(dalkaniya)
|
3508006000NRG23221220220059675
|
22/12/2022
|
hari dutt
|
3508006WL012801
|
hari dutt
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474746
|
|
hari dutt
|
()
|
|
13
|
Okhalkanda
|
UT-08-006-062-001/6200239
(dalkaniya)
|
3508006000NRG23221220220059670
|
22/12/2022
|
DINESH CHANDRA PANERU
|
3508006WL012800
|
DINESH CHANDRA PANERU
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474760
|
|
DINESH CHANDRA PANERU
|
()
|
|
14
|
Okhalkanda
|
UT-08-006-065-001/650010929
(goniyaro)
|
3508006000NRG23221220220059646
|
22/12/2022
|
SHYAM SINGH
|
3508006WL012790
|
SHYAM SINGH
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474750
|
|
SHYAM SINGH
|
()
|
|
15
|
Okhalkanda
|
UT-08-006-067-001/67001024
(matela)
|
3508006000NRG23221220220059677
|
22/12/2022
|
devki devi
|
3508006WL012801
|
devki devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474756
|
|
devki devi
|
()
|
|
16
|
Okhalkanda
|
UT-08-006-067-001/71001134
(matela)
|
3508006000NRG23221220220059679
|
22/12/2022
|
HEMA DEVI
|
3508006WL012801
|
HEMA DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474745
|
|
HEMA DEVI
|
()
|
|
17
|
Okhalkanda
|
UT-08-006-067-001/71001158
(matela)
|
3508006000NRG23221220220059683
|
22/12/2022
|
radha devi
|
3508006WL012801
|
radha devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474744
|
|
radha devi
|
()
|
|
18
|
Okhalkanda
|
UT-08-006-072-001/72001011
(dugari)
|
3508006000NRG23221220220059671
|
22/12/2022
|
TRILOKI DEVI
|
3508006WL012800
|
TRILOKI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474762
|
|
TRILOKI DEVI
|
()
|
|
19
|
Okhalkanda
|
UT-08-006-072-001/72001022
(dugari)
|
3508006000NRG23221220220059672
|
22/12/2022
|
MUNNI DEVI
|
3508006WL012800
|
MUNNI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474761
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
20
|
Okhalkanda
|
UT-08-006-060-001/25191
(konta)
|
3508006000NRG23221220220059651
|
22/12/2022
|
dungar singh
|
3508006WL012792
|
dungar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474751
|
|
dungar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|