|
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-08-006-072-001/72001010
(dugari)
|
3508006000NRG24290920230034784
|
29/09/2023
|
TULSI DEVI
|
3508006WL006786
|
TULSI DEVI
|
00045
|
BARB0PATLOT
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895128668
|
|
TULSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-032-001/32002092
(sune)
|
3508006000NRG24290920230034798
|
29/09/2023
|
Dayal Ram
|
3508006WL006792
|
Dayal Ram
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895128675
|
|
DAYAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-032-001/32002092
(sune)
|
3508006000NRG24290920230034797
|
29/09/2023
|
Kalawati Devi
|
3508006WL006792
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
01/11/2023
|
|
6895128669
|
No Such Account
|
|
|
|
4
|
Okhalkanda
|
UT-08-006-032-001/32002093
(sune)
|
3508006000NRG24290920230034793
|
29/09/2023
|
Kirti Ballabh
|
3508006WL006789
|
Kirti Ballabh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895128673
|
|
Kirti Ballabh
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-032-001/32002094
(sune)
|
3508006000NRG24290920230034796
|
29/09/2023
|
Ishwari Devi
|
3508006WL006791
|
Ishwari Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895128672
|
|
Ishwari Devi
|
()
|
|
6
|
Okhalkanda
|
UT-08-006-047-001/4700100089
(kukna)
|
3508006000NRG24290920230034789
|
29/09/2023
|
Deepa Devi
|
3508006WL006787
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895128674
|
|
Deepa Devi
|
()
|
|
7
|
Okhalkanda
|
UT-08-006-048-001/48001077
(balna)
|
3508006000NRG24290920230034794
|
29/09/2023
|
Asha Devi
|
3508006WL006790
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895128671
|
|
Asha Devi
|
()
|
|
8
|
Okhalkanda
|
UT-08-006-048-001/48001077
(balna)
|
3508006000NRG24290920230034795
|
29/09/2023
|
Prakash Chandra
|
3508006WL006790
|
Prakash Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895128670
|
|
Prakash Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|