|
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-08-006-057-001/57001040
(baron)
|
3508006000NRG24260520230008560
|
26/05/2023
|
laxmi devi
|
3508006WL001474
|
laxmi devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2000812606
|
|
laxmi devi
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-059-001/59001194
(patrani)
|
3508006000NRG24260520230008569
|
26/05/2023
|
DEEPA
|
3508006WL001475
|
DEEPA
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2000812607
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-053-001/53001068
(sal)
|
3508006000NRG24260520230008530
|
26/05/2023
|
Kumari Rashmi
|
3508006WL001460
|
Kumari Rashmi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2000812608
|
|
Kumari Rashmi
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-055-001/55001026
(chamoli)
|
3508006000NRG24260520230008537
|
26/05/2023
|
Neema Devi
|
3508006WL001463
|
Neema Devi
|
00045
|
BARB0KHANSU
|
920
|
920
|
Processed
|
01/06/2023
|
|
2000812609
|
|
Neema Devi
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-058-001/580010166
(temar)
|
3508006000NRG24260520230008554
|
26/05/2023
|
Ganga SIngh
|
3508006WL001471
|
Ganga SIngh
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2000812610
|
|
Ganga SIngh
|
()
|
|
6
|
Okhalkanda
|
UT-08-006-058-001/580010169
(temar)
|
3508006000NRG24260520230008556
|
26/05/2023
|
Diwan Singh
|
3508006WL001472
|
Diwan Singh
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2000812611
|
|
Diwan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|