|
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-08-006-061-001/26812
(kakor)
|
3508006000NRG23140320230077194
|
14/03/2023
|
BHAGWATI DEVI
|
3508006WL016475
|
BHAGWATI DEVI
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848111
|
|
BHAGWATI DEVI
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-061-001/26843
(kakor)
|
3508006000NRG23140320230077197
|
14/03/2023
|
NEEMA DEVI
|
3508006WL016475
|
NEEMA DEVI
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848110
|
|
NEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-021-001/21002089
(pseya)
|
3508006000NRG23140320230077148
|
14/03/2023
|
deepa devi
|
3508006WL016465
|
deepa devi
|
00045
|
BARB0PATLOT
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9911848115
|
|
deepa devi
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-067-001/67001045
(matela)
|
3508006000NRG23140320230077144
|
14/03/2023
|
anandi devi
|
3508006WL016463
|
anandi devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848113
|
|
anandi devi
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-067-001/67001045
(matela)
|
3508006000NRG23140320230077145
|
14/03/2023
|
narendra singh
|
3508006WL016463
|
narendra singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848116
|
|
narendra singh
|
()
|
|
6
|
Okhalkanda
|
UT-08-006-072-001/72001011
(dugari)
|
3508006000NRG23140320230077261
|
14/03/2023
|
TRILOKI DEVI
|
3508006WL016492
|
TRILOKI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848114
|
|
TRILOKI DEVI
|
()
|
|
7
|
Okhalkanda
|
UT-08-006-072-001/72001022
(dugari)
|
3508006000NRG23140320230077262
|
14/03/2023
|
MUNNI DEVI
|
3508006WL016492
|
MUNNI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848112
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
8
|
Okhalkanda
|
UT-08-006-060-001/26721
(konta)
|
3508006000NRG23140320230077191
|
14/03/2023
|
LAXMAN SINGH
|
3508006WL016474
|
LAXMAN SINGH
|
00089
|
CBIN0280282
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848117
|
|
LAXMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
Okhalkanda
|
UT-08-006-028-003/280030106
(pantoli )
|
3508006000NRG23140320230077231
|
14/03/2023
|
hema devi
|
3508006WL016484
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848119
|
|
hema devi
|
()
|
|
10
|
Okhalkanda
|
UT-08-006-028-003/280030170
(pantoli )
|
3508006000NRG23140320230077233
|
14/03/2023
|
yashwant singh
|
3508006WL016484
|
yashwant singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848118
|
|
yashwant singh
|
()
|
|
11
|
Okhalkanda
|
UT-08-006-028-003/280030174
(pantoli )
|
3508006000NRG23140320230077215
|
14/03/2023
|
sarswati devi
|
3508006WL016481
|
sarswati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848120
|
|
sarswati devi
|
()
|
|
12
|
Okhalkanda
|
UT-08-006-028-003/28003022
(pantoli )
|
3508006000NRG23140320230077240
|
14/03/2023
|
Hema Devi
|
3508006WL016486
|
Hema Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848121
|
|
Hema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|