|
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-08-006-006-001/60060094
(rekhakot)
|
3508006000NRG24141220230048162
|
14/12/2023
|
Mahesh Kumar
|
3508006WL009380
|
Mahesh Kumar
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908913142
|
|
Mahesh Kumar
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-006-001/6006016
(rekhakot)
|
3508006000NRG24141220230048164
|
14/12/2023
|
tulsi devi
|
3508006WL009381
|
tulsi devi
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908913132
|
|
tulsi devi
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-006-001/6006030
(rekhakot)
|
3508006000NRG24141220230048163
|
14/12/2023
|
deepa devi
|
3508006WL009380
|
deepa devi
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908913141
|
|
deepa devi
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-006-001/6006065
(rekhakot)
|
3508006000NRG24141220230048161
|
14/12/2023
|
MAHENDRA SINGH
|
3508006WL009379
|
MAHENDRA SINGH
|
00045
|
BARB0KHANSU
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908913133
|
|
MAHENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
5
|
Okhalkanda
|
UT-08-006-014-001/350800658
(patna)
|
3508006000NRG24141220230048198
|
14/12/2023
|
DHANPA DEVI
|
3508006WL009389
|
DHANPA DEVI
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Rejected
|
01/02/2024
|
|
9908913134
|
No Such Account
|
|
|
|
6
|
Okhalkanda
|
UT-08-006-014-002/14002015
(patna)
|
3508006000NRG24141220230048178
|
14/12/2023
|
Chandan Singh
|
3508006WL009386
|
Chandan Singh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908913137
|
|
Chandan Singh
|
()
|
|
7
|
Okhalkanda
|
UT-08-006-014-002/14002015
(patna)
|
3508006000NRG24141220230048177
|
14/12/2023
|
Deepak Singh
|
3508006WL009386
|
Deepak Singh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908913136
|
|
Deepak Singh
|
()
|
|
8
|
Okhalkanda
|
UT-08-006-014-002/14002015
(patna)
|
3508006000NRG24141220230048175
|
14/12/2023
|
NANDI DEVI
|
3508006WL009386
|
NANDI DEVI
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908913138
|
|
NANDI DEVI
|
()
|
|
9
|
Okhalkanda
|
UT-08-006-014-002/14002015
(patna)
|
3508006000NRG24141220230048176
|
14/12/2023
|
Narayan Singh
|
3508006WL009386
|
Narayan Singh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908913135
|
|
Narayan Singh
|
()
|
|
10
|
Okhalkanda
|
UT-08-006-015-001/15001054
(jamradi)
|
3508006000NRG24141220230048158
|
14/12/2023
|
anandi devi
|
3508006WL009378
|
anandi devi
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908913140
|
|
anandi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
11
|
Okhalkanda
|
UT-08-006-006-001/6006080
(rekhakot)
|
3508006000NRG24141220230048166
|
14/12/2023
|
gopal dutt
|
3508006WL009382
|
gopal dutt
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908913139
|
|
gopal dutt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|