|
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)
|
3508006000NRG24070720230018597
|
07/07/2023
|
kadir singh
|
3508006WL003407
|
kadir singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Rejected
|
14/07/2023
|
|
3414249022
|
No Such Account
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-061-001/26489
(kakor)
|
3508006000NRG24070720230018598
|
07/07/2023
|
Neema Mewari
|
3508006WL003407
|
Neema Mewari
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3414249025
|
|
Neema Mewari
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-061-001/26839
(kakor)
|
3508006000NRG24070720230018601
|
07/07/2023
|
Beerbal singh
|
3508006WL003407
|
Beerbal singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3414249029
|
|
Beerbal singh
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-061-001/26843
(kakor)
|
3508006000NRG24070720230018604
|
07/07/2023
|
NEEMA DEVI
|
3508006WL003407
|
NEEMA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3414249024
|
|
NEEMA DEVI
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-061-001/26919
(kakor)
|
3508006000NRG24070720230018605
|
07/07/2023
|
Naveen Singh Mewari
|
3508006WL003407
|
Naveen Singh Mewari
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3414249026
|
|
Naveen Singh Mewari
|
()
|
|
6
|
Okhalkanda
|
UT-08-006-061-001/26926
(kakor)
|
3508006000NRG24070720230018606
|
07/07/2023
|
prahlad singh
|
3508006WL003407
|
prahlad singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3414249023
|
|
prahlad singh
|
()
|
|
7
|
Okhalkanda
|
UT-08-006-061-001/59001123
(kakor)
|
3508006000NRG24070720230018613
|
07/07/2023
|
Dinesh Singh
|
3508006WL003407
|
Dinesh Singh
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3414249028
|
|
Dinesh Singh
|
()
|
|
8
|
Okhalkanda
|
UT-08-006-061-001/59001123
(kakor)
|
3508006000NRG24070720230018612
|
07/07/2023
|
HEERA DEVI
|
3508006WL003407
|
HEERA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3414249030
|
|
HEERA DEVI
|
()
|
|
9
|
Okhalkanda
|
UT-08-006-061-001/59001131
(kakor)
|
3508006000NRG24070720230018614
|
07/07/2023
|
Babendra Singh Mewari
|
3508006WL003407
|
Babendra Singh Mewari
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3414249027
|
|
Babendra Singh Mewari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|