|
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-08-006-014-002/140020034
(patna)
|
3508006000NRG24200320240070348
|
20/03/2024
|
deepak singh
|
3508006WL013956
|
deepak singh
|
00045
|
BARB0OKHALK
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117894573
|
|
DEEPAK SINGH SO JAGA
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-014-002/140020037
(patna)
|
3508006000NRG24200320240070393
|
20/03/2024
|
bachi devi
|
3508006WL013965
|
bachi devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117894588
|
|
ACHI DEVI W O MOHAN
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-014-002/140020037
(patna)
|
3508006000NRG24200320240070392
|
20/03/2024
|
mohan singh
|
3508006WL013965
|
mohan singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117894574
|
|
MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-014-002/140020043
(patna)
|
3508006000NRG24200320240070398
|
20/03/2024
|
tulsi devi
|
3508006WL013966
|
tulsi devi
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117894580
|
|
TULSHI DEVI W O PRAT
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-014-002/14002006
(patna)
|
3508006000NRG24200320240070399
|
20/03/2024
|
prem singh
|
3508006WL013966
|
prem singh
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117894576
|
|
PREM SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-014-002/14002010
(patna)
|
3508006000NRG24200320240070400
|
20/03/2024
|
partap singh
|
3508006WL013966
|
partap singh
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894582
|
|
PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-014-002/14002015
(patna)
|
3508006000NRG24200320240070376
|
20/03/2024
|
Deepak Singh
|
3508006WL013962
|
Deepak Singh
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117894587
|
|
DEEPAK SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-014-002/14002015
(patna)
|
3508006000NRG24200320240070375
|
20/03/2024
|
Narayan Singh
|
3508006WL013962
|
Narayan Singh
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894570
|
|
NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-014-002/14002017
(patna)
|
3508006000NRG24200320240070401
|
20/03/2024
|
KALAWATI DEVI
|
3508006WL013966
|
KALAWATI DEVI
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117894585
|
|
KALAWATI DEVI WO MO
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-014-002/14002017
(patna)
|
3508006000NRG24200320240070377
|
20/03/2024
|
mohan singh
|
3508006WL013962
|
mohan singh
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117894577
|
|
MOHAN SINGH SO PAN S
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-014-002/14002036
(patna)
|
3508006000NRG24200320240070352
|
20/03/2024
|
mohan singh
|
3508006WL013956
|
mohan singh
|
00045
|
BARB0OKHALK
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117894571
|
|
MOHAN SINGH S O HAR
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-014-002/14002047
(patna)
|
3508006000NRG24200320240070394
|
20/03/2024
|
BHAWANI DEVI
|
3508006WL013965
|
BHAWANI DEVI
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117894589
|
|
BHAWANA DEVI WO DEVE
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-014-002/14002047
(patna)
|
3508006000NRG24200320240070395
|
20/03/2024
|
devendra singh
|
3508006WL013965
|
devendra singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117894575
|
|
Mr. DEVENDRA SINGH SO KHARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Okhalkanda
|
UT-08-006-075-002/140020028
(patna)
|
3508006000NRG24200320240070397
|
20/03/2024
|
Munni Devi
|
3508006WL013965
|
Munni Devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117894578
|
|
MUNNI DEVI WO SOBAN
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-075-002/140020028
(patna)
|
3508006000NRG24200320240070396
|
20/03/2024
|
soban singh
|
3508006WL013965
|
soban singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117894572
|
|
SOBAN SINGH
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-075-002/140020030
(patna)
|
3508006000NRG24200320240070403
|
20/03/2024
|
kamal singh
|
3508006WL013966
|
kamal singh
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117894579
|
|
KAMAL SINGH SO HARAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33350
|
33350
|
|
|
|
|
|
|
|
|
17
|
Okhalkanda
|
UT-08-006-014-002/140020044
(patna)
|
3508006000NRG24200320240070349
|
20/03/2024
|
tari devi
|
3508006WL013956
|
tari devi
|
00045
|
BARB0PATLOT
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117894581
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
18
|
Okhalkanda
|
UT-08-006-014-002/140020048
(patna)
|
3508006000NRG24200320240070351
|
20/03/2024
|
BHAWANA DEVI
|
3508006WL013956
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117894586
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Okhalkanda
|
UT-08-006-014-002/140020048
(patna)
|
3508006000NRG24200320240070350
|
20/03/2024
|
NARAYAN SINGH
|
3508006WL013956
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117894583
|
|
BHAWANA DEVI W O NAR
|
BANK OF BARODA(606985)
|
|
20
|
Okhalkanda
|
UT-08-006-025-001/280001118
(bhumka)
|
3508006000NRG24200320240070402
|
20/03/2024
|
DEEPA DEVI
|
3508006WL013966
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117894584
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|