|
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-08-006-060-001/5800330
(konta)
|
3508006000NRG23151220220058255
|
15/12/2022
|
BHAWANA DEVI
|
3508006WL012511
|
BHAWANA DEVI
|
00045
|
BARB0HALDWA
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155501
|
|
BHAWANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-006-001/6006009
(rekhakot)
|
3508006000NRG23151220220058048
|
15/12/2022
|
nandi devi
|
3508006WL012446
|
nandi devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155508
|
|
nandi devi
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-006-001/6006075
(rekhakot)
|
3508006000NRG23151220220058055
|
15/12/2022
|
BASANTI DEVI
|
3508006WL012446
|
BASANTI DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155505
|
|
BASANTI DEVI
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-006-001/6006080
(rekhakot)
|
3508006000NRG23151220220058057
|
15/12/2022
|
radha devi
|
3508006WL012446
|
radha devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155504
|
|
radha devi
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-006-001/6006084
(rekhakot)
|
3508006000NRG23151220220058058
|
15/12/2022
|
GOPAL SINGH
|
3508006WL012446
|
GOPAL SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155503
|
|
GOPAL SINGH
|
()
|
|
6
|
Okhalkanda
|
UT-08-006-006-001/6006091
(rekhakot)
|
3508006000NRG23151220220058062
|
15/12/2022
|
janki devi
|
3508006WL012446
|
janki devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155502
|
|
janki devi
|
()
|
|
7
|
Okhalkanda
|
UT-08-006-006-001/6006108
(rekhakot)
|
3508006000NRG23151220220058065
|
15/12/2022
|
RAJENDRA SINGH
|
3508006WL012446
|
RAJENDRA SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155499
|
|
RAJENDRA SINGH
|
()
|
|
8
|
Okhalkanda
|
UT-08-006-021-001/808001219
(pseya)
|
3508006000NRG23151220220058125
|
15/12/2022
|
PUSHPA DEVI
|
3508006WL012457
|
PUSHPA DEVI
|
00045
|
BARB0KHANSU
|
2130
|
2130
|
Processed
|
21/12/2022
|
|
7342155498
|
|
PUSHPA DEVI
|
()
|
|
9
|
Okhalkanda
|
UT-08-006-021-001/808001220
(pseya)
|
3508006000NRG23151220220058135
|
15/12/2022
|
RADHA DEVI
|
3508006WL012462
|
RADHA DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155497
|
|
RADHA DEVI
|
()
|
|
10
|
Okhalkanda
|
UT-08-006-049-001/49001094
(kalaagar)
|
3508006000NRG23151220220058234
|
15/12/2022
|
SEETA DEVI
|
3508006WL012501
|
SEETA DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155509
|
|
SEETA DEVI
|
()
|
|
11
|
Okhalkanda
|
UT-08-006-052-001/52001005
(gargadi mali)
|
3508006000NRG23151220220058243
|
15/12/2022
|
hema devi
|
3508006WL012504
|
hema devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155507
|
|
hema devi
|
()
|
|
12
|
Okhalkanda
|
UT-08-006-053-001/53001036
(sal)
|
3508006000NRG23151220220058247
|
15/12/2022
|
KALAWATI DEVI
|
3508006WL012506
|
KALAWATI DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155495
|
|
KALAWATI DEVI
|
()
|
|
13
|
Okhalkanda
|
UT-08-006-055-001/55001033
(chamoli)
|
3508006000NRG23151220220058206
|
15/12/2022
|
RAGHUBAR SINGH
|
3508006WL012489
|
RAGHUBAR SINGH
|
00045
|
BARB0KHANSU
|
1065
|
1065
|
Processed
|
21/12/2022
|
|
7342155500
|
|
RAGHUBAR SINGH
|
()
|
|
14
|
Okhalkanda
|
UT-08-006-055-001/56001152
(chamoli)
|
3508006000NRG23151220220058209
|
15/12/2022
|
harish singh
|
3508006WL012491
|
harish singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155506
|
|
harish singh
|
()
|
|
15
|
Okhalkanda
|
UT-08-006-055-001/56001152
(chamoli)
|
3508006000NRG23151220220058210
|
15/12/2022
|
KAMLA DEVI
|
3508006WL012491
|
KAMLA DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155494
|
|
KAMLA DEVI
|
()
|
|
16
|
Okhalkanda
|
UT-08-006-055-001/56001154
(chamoli)
|
3508006000NRG23151220220058214
|
15/12/2022
|
GOVINDI DEVI
|
3508006WL012494
|
GOVINDI DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155496
|
|
GOVINDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
17
|
Okhalkanda
|
UT-08-006-014-001/350800603
(patna)
|
3508006000NRG23151220220058139
|
15/12/2022
|
NARAYAN SINGH
|
3508006WL012465
|
NARAYAN SINGH
|
00045
|
BARB0OKHALK
|
852
|
852
|
Processed
|
21/12/2022
|
|
7342155493
|
|
NARAYAN SINGH
|
()
|
|
18
|
Okhalkanda
|
UT-08-006-014-002/14002036
(patna)
|
3508006000NRG23151220220058132
|
15/12/2022
|
mohan singh
|
3508006WL012460
|
mohan singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155510
|
|
mohan singh
|
()
|
|
19
|
Okhalkanda
|
UT-08-006-014-002/14002050
(patna)
|
3508006000NRG23151220220058123
|
15/12/2022
|
pawan singh
|
3508006WL012456
|
pawan singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155514
|
|
pawan singh
|
()
|
|
20
|
Okhalkanda
|
UT-08-006-014-002/14002061
(patna)
|
3508006000NRG23151220220058124
|
15/12/2022
|
madam singh
|
3508006WL012456
|
madam singh
|
00045
|
BARB0OKHALK
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7342155512
|
|
madam singh
|
()
|
|
21
|
Okhalkanda
|
UT-08-006-049-001/49001094
(kalaagar)
|
3508006000NRG23151220220058233
|
15/12/2022
|
KHEEM SINGH
|
3508006WL012501
|
KHEEM SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155513
|
|
KHEEM SINGH
|
()
|
|
22
|
Okhalkanda
|
UT-08-006-050-001/50001132
(kewerala)
|
3508006000NRG23151220220058253
|
15/12/2022
|
HARISH SINGH
|
3508006WL012509
|
HARISH SINGH
|
00045
|
BARB0OKHALK
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7342155515
|
|
HARISH SINGH
|
()
|
|
23
|
Okhalkanda
|
UT-08-006-052-001/520010092
(gargadi mali)
|
3508006000NRG23151220220058235
|
15/12/2022
|
ganesh singh
|
3508006WL012502
|
ganesh singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155511
|
|
ganesh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
24
|
Okhalkanda
|
UT-08-006-006-001/6006080
(rekhakot)
|
3508006000NRG23151220220058056
|
15/12/2022
|
gopal dutt
|
3508006WL012446
|
gopal dutt
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155484
|
|
gopal dutt
|
()
|
|
25
|
Okhalkanda
|
UT-08-006-021-001/21001095
(pseya)
|
3508006000NRG23151220220058126
|
15/12/2022
|
GANGA DEVI
|
3508006WL012458
|
GANGA DEVI
|
00045
|
BARB0PATLOT
|
2343
|
2343
|
Processed
|
21/12/2022
|
|
7342155532
|
|
GANGA DEVI
|
()
|
|
26
|
Okhalkanda
|
UT-08-006-021-001/21001095
(pseya)
|
3508006000NRG23151220220058127
|
15/12/2022
|
MOHAN CHANDRA
|
3508006WL012458
|
MOHAN CHANDRA
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155520
|
|
MOHAN CHANDRA
|
()
|
|
27
|
Okhalkanda
|
UT-08-006-021-001/21001105
(pseya)
|
3508006000NRG23151220220058133
|
15/12/2022
|
dayakishan
|
3508006WL012461
|
dayakishan
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155521
|
|
dayakishan
|
()
|
|
28
|
Okhalkanda
|
UT-08-006-021-001/21002042
(pseya)
|
3508006000NRG23151220220058153
|
15/12/2022
|
balkishan
|
3508006WL012470
|
balkishan
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155519
|
|
balkishan
|
()
|
|
29
|
Okhalkanda
|
UT-08-006-021-001/808001220
(pseya)
|
3508006000NRG23151220220058134
|
15/12/2022
|
umesh chandra
|
3508006WL012462
|
umesh chandra
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155527
|
|
umesh chandra
|
()
|
|
30
|
Okhalkanda
|
UT-08-006-021-001/808001222
(pseya)
|
3508006000NRG23151220220058179
|
15/12/2022
|
mohan
|
3508006WL012481
|
mohan
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155516
|
|
mohan
|
()
|
|
31
|
Okhalkanda
|
UT-08-006-021-001/808001250
(pseya)
|
3508006000NRG23151220220058160
|
15/12/2022
|
DEEPAK
|
3508006WL012474
|
DEEPAK
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155489
|
|
DEEPAK
|
()
|
|
32
|
Okhalkanda
|
UT-08-006-021-001/808001290
(pseya)
|
3508006000NRG23151220220058149
|
15/12/2022
|
KAMLA DEVI
|
3508006WL012467
|
KAMLA DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155488
|
|
KAMLA DEVI
|
()
|
|
33
|
Okhalkanda
|
UT-08-006-021-001/808001308
(pseya)
|
3508006000NRG23151220220058156
|
15/12/2022
|
durga dutt
|
3508006WL012472
|
durga dutt
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155526
|
|
durga dutt
|
()
|
|
34
|
Okhalkanda
|
UT-08-006-021-001/808001318
(pseya)
|
3508006000NRG23151220220058138
|
15/12/2022
|
KAMLA DEVI
|
3508006WL012464
|
KAMLA DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155533
|
|
KAMLA DEVI
|
()
|
|
35
|
Okhalkanda
|
UT-08-006-021-001/808001331
(pseya)
|
3508006000NRG23151220220058151
|
15/12/2022
|
DEVKI DEVI
|
3508006WL012468
|
DEVKI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155534
|
|
DEVKI DEVI
|
()
|
|
36
|
Okhalkanda
|
UT-08-006-021-001/808001331
(pseya)
|
3508006000NRG23151220220058150
|
15/12/2022
|
MAHESH CHANDRA
|
3508006WL012468
|
MAHESH CHANDRA
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155517
|
|
MAHESH CHANDRA
|
()
|
|
37
|
Okhalkanda
|
UT-08-006-021-001/808001332
(pseya)
|
3508006000NRG23151220220058158
|
15/12/2022
|
MADHAVI DEVI
|
3508006WL012473
|
MADHAVI DEVI
|
00045
|
BARB0PATLOT
|
1917
|
1917
|
Processed
|
21/12/2022
|
|
7342155483
|
|
MADHAVI DEVI
|
()
|
|
38
|
Okhalkanda
|
UT-08-006-021-001/808001333
(pseya)
|
3508006000NRG23151220220058176
|
15/12/2022
|
DEVKI DEVI
|
3508006WL012480
|
DEVKI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155522
|
|
DEVKI DEVI
|
()
|
|
39
|
Okhalkanda
|
UT-08-006-021-001/808001333
(pseya)
|
3508006000NRG23151220220058177
|
15/12/2022
|
KAMAL CHANDRA
|
3508006WL012480
|
KAMAL CHANDRA
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155523
|
|
KAMAL CHANDRA
|
()
|
|
40
|
Okhalkanda
|
UT-08-006-021-001/808001334
(pseya)
|
3508006000NRG23151220220058178
|
15/12/2022
|
POORAN CHANDRA
|
3508006WL012480
|
POORAN CHANDRA
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155482
|
|
POORAN CHANDRA
|
()
|
|
41
|
Okhalkanda
|
UT-08-006-021-001/808001336
(pseya)
|
3508006000NRG23151220220058128
|
15/12/2022
|
VINOD KUMAR
|
3508006WL012459
|
VINOD KUMAR
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155530
|
|
VINOD KUMAR
|
()
|
|
42
|
Okhalkanda
|
UT-08-006-022-001/39
(bhanpokhara)
|
3508006000NRG23151220220058173
|
15/12/2022
|
HEMA DEVI
|
3508006WL012479
|
HEMA DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155490
|
|
HEMA DEVI
|
()
|
|
43
|
Okhalkanda
|
UT-08-006-022-001/60025
(bhanpokhara)
|
3508006000NRG23151220220058174
|
15/12/2022
|
khasti devi
|
3508006WL012479
|
khasti devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155531
|
|
khasti devi
|
()
|
|
44
|
Okhalkanda
|
UT-08-006-052-001/52001005
(gargadi mali)
|
3508006000NRG23151220220058242
|
15/12/2022
|
baldev singh
|
3508006WL012504
|
baldev singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155524
|
|
baldev singh
|
()
|
|
45
|
Okhalkanda
|
UT-08-006-062-001/6200113137
(dalkaniya)
|
3508006000NRG23151220220058222
|
15/12/2022
|
nandi devi
|
3508006WL012498
|
nandi devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155529
|
|
nandi devi
|
()
|
|
46
|
Okhalkanda
|
UT-08-006-062-001/6200113253
(dalkaniya)
|
3508006000NRG23151220220058227
|
15/12/2022
|
POOJA BUNGIYAL
|
3508006WL012499
|
POOJA BUNGIYAL
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155525
|
|
POOJA BUNGIYAL
|
()
|
|
47
|
Okhalkanda
|
UT-08-006-062-001/6200113353
(dalkaniya)
|
3508006000NRG23151220220058254
|
15/12/2022
|
LAXMI DEVI
|
3508006WL012510
|
LAXMI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155491
|
|
LAXMI DEVI
|
()
|
|
48
|
Okhalkanda
|
UT-08-006-062-001/6200113374
(dalkaniya)
|
3508006000NRG23151220220058224
|
15/12/2022
|
HEMA DEVI
|
3508006WL012498
|
HEMA DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155487
|
|
HEMA DEVI
|
()
|
|
49
|
Okhalkanda
|
UT-08-006-062-001/6200118
(dalkaniya)
|
3508006000NRG23151220220058225
|
15/12/2022
|
PANULI DEVI
|
3508006WL012498
|
PANULI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155518
|
|
PANULI DEVI
|
()
|
|
50
|
Okhalkanda
|
UT-08-006-062-001/6200191
(dalkaniya)
|
3508006000NRG23151220220058229
|
15/12/2022
|
KUNTI DEVI
|
3508006WL012499
|
KUNTI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155492
|
|
KUNTI DEVI
|
()
|
|
51
|
Okhalkanda
|
UT-08-006-062-001/6200225
(dalkaniya)
|
3508006000NRG23151220220058230
|
15/12/2022
|
tara devi
|
3508006WL012499
|
tara devi
|
00045
|
BARB0PATLOT
|
2130
|
2130
|
Processed
|
21/12/2022
|
|
7342155528
|
|
tara devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70290
|
70290
|
|
|
|
|
|
|
|
|
52
|
Okhalkanda
|
UT-08-006-014-002/140020048
(patna)
|
3508006000NRG23151220220058130
|
15/12/2022
|
NARAYAN SINGH
|
3508006WL012460
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155486
|
|
NARAYAN SINGH
|
()
|
|
53
|
Okhalkanda
|
UT-08-006-060-001/5800330
(konta)
|
3508006000NRG23151220220058256
|
15/12/2022
|
Bachi Singh
|
3508006WL012511
|
Bachi Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155485
|
|
Bachi Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128013
|
128013
|
|
|
|
|
|
|
|