|
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-08-006-055-001/56001169
(chamoli)
|
3508006000NRG23060720220017125
|
06/07/2022
|
REWATI DEVI
|
3508006WL003429
|
REWATI DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964163676
|
|
REWATI DEVI
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-057-001/57010261
(baron)
|
3508006000NRG23060720220017119
|
06/07/2022
|
SUNITA DEVI
|
3508006WL003427
|
SUNITA DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964163677
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-012-001/12001006
(tusrad)
|
3508006000NRG23060720220017102
|
06/07/2022
|
ANURADHA
|
3508006WL003422
|
ANURADHA
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964163691
|
|
ANURADHA
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-012-001/12001010
(tusrad)
|
3508006000NRG23060720220017108
|
06/07/2022
|
KHASTI BALLABH
|
3508006WL003423
|
KHASTI BALLABH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964163697
|
|
KHASTI BALLABH
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-012-001/120010471
(tusrad)
|
3508006000NRG23060720220017200
|
06/07/2022
|
hema devi
|
3508006WL003439
|
hema devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964163698
|
|
hema devi
|
()
|
|
6
|
Okhalkanda
|
UT-08-006-012-001/120010489
(tusrad)
|
3508006000NRG23060720220017202
|
06/07/2022
|
KANCHAN LATA
|
3508006WL003439
|
KANCHAN LATA
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964163689
|
|
KANCHAN LATA
|
()
|
|
7
|
Okhalkanda
|
UT-08-006-012-001/120010489
(tusrad)
|
3508006000NRG23060720220017203
|
06/07/2022
|
KHASTI DUTT
|
3508006WL003439
|
KHASTI DUTT
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964163678
|
|
KHASTI DUTT
|
()
|
|
8
|
Okhalkanda
|
UT-08-006-012-001/120010494
(tusrad)
|
3508006000NRG23060720220017109
|
06/07/2022
|
DEEPAK KUMAR
|
3508006WL003423
|
DEEPAK KUMAR
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964163687
|
|
DEEPAK KUMAR
|
()
|
|
9
|
Okhalkanda
|
UT-08-006-012-001/120010500
(tusrad)
|
3508006000NRG23060720220017105
|
06/07/2022
|
KHEEMA NAND
|
3508006WL003422
|
KHEEMA NAND
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964163679
|
|
KHEEMA NAND
|
()
|
|
10
|
Okhalkanda
|
UT-08-006-012-001/120010507
(tusrad)
|
3508006000NRG23060720220017110
|
06/07/2022
|
MOHANI DEVI
|
3508006WL003423
|
MOHANI DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964163680
|
|
MOHANI DEVI
|
()
|
|
11
|
Okhalkanda
|
UT-08-006-012-001/12001057
(tusrad)
|
3508006000NRG23060720220017106
|
06/07/2022
|
sudhair kumar
|
3508006WL003422
|
sudhair kumar
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964163682
|
|
sudhair kumar
|
()
|
|
12
|
Okhalkanda
|
UT-08-006-012-001/12001057
(tusrad)
|
3508006000NRG23060720220017107
|
06/07/2022
|
YASHODA DEVI
|
3508006WL003422
|
YASHODA DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964163696
|
|
YASHODA DEVI
|
()
|
|
13
|
Okhalkanda
|
UT-08-006-014-002/14002004
(patna)
|
3508006000NRG23060720220017198
|
06/07/2022
|
MAMTA DEVI
|
3508006WL003437
|
MAMTA DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964163693
|
|
MAMTA DEVI
|
()
|
|
14
|
Okhalkanda
|
UT-08-006-014-002/14002004
(patna)
|
3508006000NRG23060720220017197
|
06/07/2022
|
tej singh
|
3508006WL003437
|
tej singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964163684
|
|
tej singh
|
()
|
|
15
|
Okhalkanda
|
UT-08-006-014-002/140020043
(patna)
|
3508006000NRG23060720220017192
|
06/07/2022
|
BHAWANA DEVI
|
3508006WL003435
|
BHAWANA DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964163692
|
|
BHAWANA DEVI
|
()
|
|
16
|
Okhalkanda
|
UT-08-006-014-002/140020050
(patna)
|
3508006000NRG23060720220017182
|
06/07/2022
|
CHANDAN SINGH
|
3508006WL003432
|
CHANDAN SINGH
|
00045
|
BARB0OKHALK
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964163690
|
|
CHANDAN SINGH
|
()
|
|
17
|
Okhalkanda
|
UT-08-006-014-002/14002010
(patna)
|
3508006000NRG23060720220017185
|
06/07/2022
|
PARWATI DEVI
|
3508006WL003433
|
PARWATI DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964163683
|
|
PARWATI DEVI
|
()
|
|
18
|
Okhalkanda
|
UT-08-006-014-002/14002014
(patna)
|
3508006000NRG23060720220017214
|
06/07/2022
|
CHANDAN SINGH
|
3508006WL003441
|
CHANDAN SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964163681
|
|
CHANDAN SINGH
|
()
|
|
19
|
Okhalkanda
|
UT-08-006-014-002/14002017
(patna)
|
3508006000NRG23060720220017193
|
06/07/2022
|
mohan singh
|
3508006WL003435
|
mohan singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964163686
|
|
mohan singh
|
()
|
|
20
|
Okhalkanda
|
UT-08-006-014-002/14002022
(patna)
|
3508006000NRG23060720220017215
|
06/07/2022
|
JANKI DEVI
|
3508006WL003441
|
JANKI DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964163685
|
|
JANKI DEVI
|
()
|
|
21
|
Okhalkanda
|
UT-08-006-014-002/14002029
(patna)
|
3508006000NRG23060720220017186
|
06/07/2022
|
LEELA DEVI
|
3508006WL003434
|
LEELA DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964163694
|
|
LEELA DEVI
|
()
|
|
22
|
Okhalkanda
|
UT-08-006-014-002/14002047
(patna)
|
3508006000NRG23060720220017176
|
06/07/2022
|
BHAWANI DEVI
|
3508006WL003431
|
BHAWANI DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964163695
|
|
BHAWANI DEVI
|
()
|
|
23
|
Okhalkanda
|
UT-08-006-014-002/14002060
(patna)
|
3508006000NRG23060720220017199
|
06/07/2022
|
PUSKAR SINGH
|
3508006WL003438
|
PUSKAR SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964163688
|
|
PUSKAR SINGH
|
()
|
|
24
|
Okhalkanda
|
UT-08-006-055-001/56001169
(chamoli)
|
3508006000NRG23060720220017124
|
06/07/2022
|
TEEKAM SINGH
|
3508006WL003429
|
TEEKAM SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964163699
|
|
TEEKAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56019
|
56019
|
|
|
|
|
|
|
|
|
25
|
Okhalkanda
|
UT-08-006-012-001/120010470
(tusrad)
|
3508006000NRG23060720220017113
|
06/07/2022
|
BHAWANI DEVI
|
3508006WL003424
|
BHAWANI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964163702
|
|
BHAWANI DEVI
|
()
|
|
26
|
Okhalkanda
|
UT-08-006-012-001/120010470
(tusrad)
|
3508006000NRG23060720220017115
|
06/07/2022
|
DEEPA
|
3508006WL003424
|
DEEPA
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964163700
|
|
DEEPA
|
()
|
|
27
|
Okhalkanda
|
UT-08-006-012-001/120010470
(tusrad)
|
3508006000NRG23060720220017114
|
06/07/2022
|
KAMAL KISHOR
|
3508006WL003424
|
KAMAL KISHOR
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964163701
|
|
KAMAL KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
28
|
Okhalkanda
|
UT-08-006-057-001/57010315
(baron)
|
3508006000NRG23060720220017122
|
06/07/2022
|
UMED SINGH
|
3508006WL003428
|
UMED SINGH
|
00303
|
NTBL0HAL003
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964163703
|
|
UMED SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
29
|
Okhalkanda
|
UT-08-006-057-001/57010315
(baron)
|
3508006000NRG23060720220017123
|
06/07/2022
|
PARWATI DEVI
|
3508006WL003428
|
PARWATI DEVI
|
00354
|
PUNB0994900
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964163704
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
30
|
Okhalkanda
|
UT-08-006-014-002/140020048
(patna)
|
3508006000NRG23060720220017209
|
06/07/2022
|
NARAYAN SINGH
|
3508006WL003441
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964163707
|
|
NARAYAN SINGH
|
()
|
|
31
|
Okhalkanda
|
UT-08-006-024-001/24001057
(baramdhar)
|
3508006000NRG23060720220017188
|
06/07/2022
|
SUNITA DEVI
|
3508006WL003434
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964163706
|
|
SUNITA DEVI
|
()
|
|
32
|
Okhalkanda
|
UT-08-006-031-002/63100231
(katna)
|
3508006000NRG23060720220017116
|
06/07/2022
|
Munni devi
|
3508006WL003425
|
Munni devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964163705
|
|
Munni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81579
|
81579
|
|
|
|
|
|
|
|