|
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-08-006-002-001/60010031
(okhalkanda talla)
|
3508006000NRG24110720230019343
|
11/07/2023
|
ROHIT KUMAR
|
3508006WL003536
|
ROHIT KUMAR
|
00045
|
BARB0KHANSU
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505714520
|
|
ROHIT KUMAR
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-002-001/60010105
(okhalkanda talla)
|
3508006000NRG24110720230019357
|
11/07/2023
|
KAMAL KISHOR
|
3508006WL003536
|
KAMAL KISHOR
|
00045
|
BARB0KHANSU
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505714523
|
|
KAMAL KISHOR
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-002-001/60010105
(okhalkanda talla)
|
3508006000NRG24110720230019358
|
11/07/2023
|
LAXMI DEVI
|
3508006WL003536
|
LAXMI DEVI
|
00045
|
BARB0KHANSU
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505714524
|
|
LAXMI DEVI
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-003-001/24031
(khansu)
|
3508006000NRG24110720230019279
|
11/07/2023
|
mahendra pal
|
3508006WL003522
|
mahendra pal
|
00045
|
BARB0KHANSU
|
920
|
920
|
Processed
|
17/07/2023
|
|
3505714522
|
|
mahendra pal
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-006-001/6006004
(rekhakot)
|
3508006000NRG24110720230019287
|
11/07/2023
|
hansi devi
|
3508006WL003525
|
hansi devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505714525
|
|
hansi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
6
|
Okhalkanda
|
UT-08-006-002-001/60010032
(okhalkanda talla)
|
3508006000NRG24110720230019347
|
11/07/2023
|
Renu
|
3508006WL003536
|
Renu
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505714519
|
|
Renu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
7
|
Okhalkanda
|
UT-08-006-065-001/6500010963
(goniyaro)
|
3508006000NRG24110720230019370
|
11/07/2023
|
ISHWARI RAM
|
3508006WL003538
|
ISHWARI RAM
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505714518
|
|
ISHWARI RAM
|
()
|
|
8
|
Okhalkanda
|
UT-08-006-065-001/6500010972
(goniyaro)
|
3508006000NRG24110720230019373
|
11/07/2023
|
HARAK SINGH
|
3508006WL003538
|
HARAK SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505714516
|
|
HARAK SINGH
|
()
|
|
9
|
Okhalkanda
|
UT-08-006-065-001/6500010972
(goniyaro)
|
3508006000NRG24110720230019374
|
11/07/2023
|
KAMLA DEVI
|
3508006WL003538
|
KAMLA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505714526
|
|
KAMLA DEVI
|
()
|
|
10
|
Okhalkanda
|
UT-08-006-065-001/6500010987
(goniyaro)
|
3508006000NRG24110720230019383
|
11/07/2023
|
KUNWAR SINGH
|
3508006WL003538
|
KUNWAR SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505714521
|
|
KUNWAR SINGH
|
()
|
|
11
|
Okhalkanda
|
UT-08-006-065-001/650010900
(goniyaro)
|
3508006000NRG24110720230019393
|
11/07/2023
|
PARMA DEVI
|
3508006WL003538
|
PARMA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505714527
|
|
PARMA DEVI
|
()
|
|
12
|
Okhalkanda
|
UT-08-006-065-001/650010956
(goniyaro)
|
3508006000NRG24110720230019406
|
11/07/2023
|
ramesh ram
|
3508006WL003538
|
ramesh ram
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505714514
|
|
ramesh ram
|
()
|
|
13
|
Okhalkanda
|
UT-08-006-065-001/650010977
(goniyaro)
|
3508006000NRG24110720230019407
|
11/07/2023
|
MOHAN SINGH
|
3508006WL003538
|
MOHAN SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505714515
|
|
MOHAN SINGH
|
()
|
|
14
|
Okhalkanda
|
UT-08-006-072-001/72001028
(dugari)
|
3508006000NRG24110720230019416
|
11/07/2023
|
neelawati devi
|
3508006WL003541
|
neelawati devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505714517
|
|
neelawati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|