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-08-006-067-001/67001024 (matela)
|
3508006000NRG24050920230030691
|
05/09/2023
|
devki devi
|
3508006WL005986
|
devki devi
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5559843941
|
|
devki devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-026-001/260010146 (harinagar)
|
3508006000NRG24050920230030906
|
05/09/2023
|
PUSHPA DEVI
|
3508006WL006024
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559843945
|
|
PUSHPA DEVI
|
()
|
3
|
Okhalkanda
|
UT-08-006-026-001/26001022 (harinagar)
|
3508006000NRG24050920230030891
|
05/09/2023
|
narayan ram
|
3508006WL006023
|
narayan ram
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559843943
|
|
narayan ram
|
()
|
4
|
Okhalkanda
|
UT-08-006-026-001/26001063 (harinagar)
|
3508006000NRG24050920230030895
|
05/09/2023
|
Harsh Dav
|
3508006WL006023
|
Harsh Dav
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559843942
|
|
Harsh Dav
|
()
|
5
|
Okhalkanda
|
UT-08-006-030-001/30001049 (pataliya)
|
3508006000NRG24050920230030842
|
05/09/2023
|
DURGA DEVI
|
3508006WL006010
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/09/2023
|
|
5559843946
|
|
DURGA DEVI
|
()
|
6
|
Okhalkanda
|
UT-08-006-030-001/30001049 (pataliya)
|
3508006000NRG24050920230030841
|
05/09/2023
|
DURGA DUTT
|
3508006WL006010
|
DURGA DUTT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/09/2023
|
|
5559843944
|
|
DURGA DUTT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|