|
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-08-006-004-001/4001014
(tada)
|
3508006000NRG23300420220004554
|
30/04/2022
|
HEMA DEVI
|
3508006WL000908
|
HEMA DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913849
|
|
HEMADEVI
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-004-001/4001034
(tada)
|
3508006000NRG23300420220004559
|
30/04/2022
|
kamla devi
|
3508006WL000908
|
kamla devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913853
|
|
kamladevi
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-018-001/180001028
(bhadrkote)
|
3508006000NRG23300420220004569
|
30/04/2022
|
geeta devi
|
3508006WL000910
|
geeta devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913847
|
|
geetadevi
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-018-001/180001028
(bhadrkote)
|
3508006000NRG23300420220004570
|
30/04/2022
|
mamta devi
|
3508006WL000910
|
mamta devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913848
|
|
mamtadevi
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-018-001/18001061
(bhadrkote)
|
3508006000NRG23300420220004564
|
30/04/2022
|
deepa devi
|
3508006WL000909
|
deepa devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913850
|
|
deepadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
Okhalkanda
|
UT-08-006-004-001/40010080
(tada)
|
3508006000NRG23300420220004552
|
30/04/2022
|
MUNNI DEVI
|
3508006WL000908
|
MUNNI DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913877
|
|
MUNNIDEVI
|
()
|
|
7
|
Okhalkanda
|
UT-08-006-004-001/40010093
(tada)
|
3508006000NRG23300420220004553
|
30/04/2022
|
BHAWANA BHATT
|
3508006WL000908
|
BHAWANA BHATT
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913875
|
|
BHAWANABHATT
|
()
|
|
8
|
Okhalkanda
|
UT-08-006-004-001/4001022
(tada)
|
3508006000NRG23300420220004557
|
30/04/2022
|
MUNNI DEVI
|
3508006WL000908
|
MUNNI DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913878
|
|
MUNNIDEVI
|
()
|
|
9
|
Okhalkanda
|
UT-08-006-004-001/4001072
(tada)
|
3508006000NRG23300420220004561
|
30/04/2022
|
PARWATI DEVI
|
3508006WL000908
|
PARWATI DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913874
|
|
PARWATIDEVI
|
()
|
|
10
|
Okhalkanda
|
UT-08-006-014-001/350800636
(patna)
|
3508006000NRG23300420220004578
|
30/04/2022
|
KHIMULI DEVI
|
3508006WL000912
|
KHIMULI DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913854
|
|
KHIMULIDEVI
|
()
|
|
11
|
Okhalkanda
|
UT-08-006-016-001/17001112
(tacura)
|
3508006000NRG23300420220004587
|
30/04/2022
|
DEEPA DEVI
|
3508006WL000912
|
DEEPA DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913855
|
|
DEEPADEVI
|
()
|
|
12
|
Okhalkanda
|
UT-08-006-016-001/17001114
(tacura)
|
3508006000NRG23300420220004588
|
30/04/2022
|
KAMLESH SINGH
|
3508006WL000912
|
KAMLESH SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913857
|
|
KAMLESHSINGH
|
()
|
|
13
|
Okhalkanda
|
UT-08-006-018-001/180001028
(bhadrkote)
|
3508006000NRG23300420220004566
|
30/04/2022
|
lal nath
|
3508006WL000910
|
lal nath
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913856
|
|
lalnath
|
()
|
|
14
|
Okhalkanda
|
UT-08-006-018-001/180001028
(bhadrkote)
|
3508006000NRG23300420220004567
|
30/04/2022
|
parwati devi
|
3508006WL000910
|
parwati devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913880
|
|
parwatidevi
|
()
|
|
15
|
Okhalkanda
|
UT-08-006-018-001/180001030
(bhadrkote)
|
3508006000NRG23300420220004562
|
30/04/2022
|
BHARAV DUTT
|
3508006WL000909
|
BHARAV DUTT
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913881
|
|
BHARAVDUTT
|
()
|
|
16
|
Okhalkanda
|
UT-08-006-018-001/18001007
(bhadrkote)
|
3508006000NRG23300420220004572
|
30/04/2022
|
PREM NATH
|
3508006WL000910
|
PREM NATH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913879
|
|
PREMNATH
|
()
|
|
17
|
Okhalkanda
|
UT-08-006-018-001/18001067
(bhadrkote)
|
3508006000NRG23300420220004565
|
30/04/2022
|
PREMBALLABH
|
3508006WL000909
|
PREMBALLABH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913876
|
|
PREMBALLABH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
18
|
Okhalkanda
|
UT-08-006-018-001/180001028
(bhadrkote)
|
3508006000NRG23300420220004568
|
30/04/2022
|
TARA NATH
|
3508006WL000910
|
TARA NATH
|
00354
|
PUNB0019600
|
2556
|
2556
|
Processed
|
08/05/2022
|
|
0989913858
|
|
TARANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
Okhalkanda
|
UT-08-006-018-001/180001041
(bhadrkote)
|
3508006000NRG23300420220004563
|
30/04/2022
|
RAJENDRA SINGH MEHRA
|
3508006WL000909
|
RAJENDRA SINGH MEHRA
|
00462
|
UCBA0002260
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913851
|
|
RAJENDRA SINGH MAHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
20
|
Okhalkanda
|
UT-08-006-026-001/260010113
(harinagar)
|
3508006000NRG23300420220004592
|
30/04/2022
|
MUNNI DEVI
|
3508006WL000913
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913867
|
|
MUNNIDEVI
|
()
|
|
21
|
Okhalkanda
|
UT-08-006-026-001/260010126
(harinagar)
|
3508006000NRG23300420220004601
|
30/04/2022
|
PANKAJ KUMAR
|
3508006WL000914
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913869
|
|
PANKAJKUMAR
|
()
|
|
22
|
Okhalkanda
|
UT-08-006-026-001/260010126
(harinagar)
|
3508006000NRG23300420220004602
|
30/04/2022
|
TULSI ARYA
|
3508006WL000914
|
TULSI ARYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913870
|
|
TULSIARYA
|
()
|
|
23
|
Okhalkanda
|
UT-08-006-026-001/26001013
(harinagar)
|
3508006000NRG23300420220004614
|
30/04/2022
|
ganga devi
|
3508006WL000916
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913865
|
|
gangadevi
|
()
|
|
24
|
Okhalkanda
|
UT-08-006-026-001/260010130
(harinagar)
|
3508006000NRG23300420220004593
|
30/04/2022
|
KAILASH CHANDRA
|
3508006WL000913
|
KAILASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913871
|
|
KAILASHCHANDRA
|
()
|
|
25
|
Okhalkanda
|
UT-08-006-026-001/260010130
(harinagar)
|
3508006000NRG23300420220004594
|
30/04/2022
|
SONI DEVI
|
3508006WL000913
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913862
|
|
SONIDEVI
|
()
|
|
26
|
Okhalkanda
|
UT-08-006-026-001/260010131
(harinagar)
|
3508006000NRG23300420220004595
|
30/04/2022
|
JEEWANTI DEVI
|
3508006WL000913
|
JEEWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913866
|
|
JEEWANTIDEVI
|
()
|
|
27
|
Okhalkanda
|
UT-08-006-026-001/260010139
(harinagar)
|
3508006000NRG23300420220004596
|
30/04/2022
|
POONAM
|
3508006WL000913
|
POONAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913863
|
|
POONAM
|
()
|
|
28
|
Okhalkanda
|
UT-08-006-026-001/260010140
(harinagar)
|
3508006000NRG23300420220004597
|
30/04/2022
|
ANANDI DEVI
|
3508006WL000913
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913873
|
|
ANANDIDEVI
|
()
|
|
29
|
Okhalkanda
|
UT-08-006-026-001/260010154
(harinagar)
|
3508006000NRG23300420220004598
|
30/04/2022
|
BANSHI RAM
|
3508006WL000913
|
BANSHI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913872
|
|
BANSHIRAM
|
()
|
|
30
|
Okhalkanda
|
UT-08-006-026-001/26001026
(harinagar)
|
3508006000NRG23300420220004615
|
30/04/2022
|
HEMA DEVI
|
3508006WL000916
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913861
|
|
HEMADEVI
|
()
|
|
31
|
Okhalkanda
|
UT-08-006-026-001/26001036
(harinagar)
|
3508006000NRG23300420220004617
|
30/04/2022
|
RAJANTI DEVI
|
3508006WL000916
|
RAJANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913860
|
|
RAJANTIDEVI
|
()
|
|
32
|
Okhalkanda
|
UT-08-006-026-001/26001036
(harinagar)
|
3508006000NRG23300420220004618
|
30/04/2022
|
SOHAN LAL
|
3508006WL000916
|
SOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913864
|
|
SOHANLAL
|
()
|
|
33
|
Okhalkanda
|
UT-08-006-026-001/26001040
(harinagar)
|
3508006000NRG23300420220004603
|
30/04/2022
|
HARSH DEV
|
3508006WL000914
|
HARSH DEV
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913852
|
|
HARSHDEV
|
()
|
|
34
|
Okhalkanda
|
UT-08-006-026-001/26001042
(harinagar)
|
3508006000NRG23300420220004605
|
30/04/2022
|
SHASHI DEVI
|
3508006WL000914
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913859
|
|
SHASHIDEVI
|
()
|
|
35
|
Okhalkanda
|
UT-08-006-026-001/26001043
(harinagar)
|
3508006000NRG23300420220004607
|
30/04/2022
|
CHANDRA SHEKHAR
|
3508006WL000914
|
CHANDRA SHEKHAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989913868
|
|
CHANDRASHEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89460
|
89460
|
|
|
|
|
|
|
|