|
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-08-006-028-003/280030128
(pantoli )
|
3508006000NRG23160420220000254
|
16/04/2022
|
MANOJ KUMAR
|
3508006WL000065
|
MANOJ KUMAR
|
00152
|
HDFC0000458
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820174375
|
|
MANOJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-026-001/260010113
(harinagar)
|
3508006000NRG23160420220000274
|
16/04/2022
|
MUNNI DEVI
|
3508006WL000066
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820174366
|
|
MUNNIDEVI
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-026-001/260010126
(harinagar)
|
3508006000NRG23160420220000292
|
16/04/2022
|
PANKAJ KUMAR
|
3508006WL000069
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820174349
|
|
PANKAJKUMAR
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-026-001/260010126
(harinagar)
|
3508006000NRG23160420220000293
|
16/04/2022
|
TULSI ARYA
|
3508006WL000069
|
TULSI ARYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820174348
|
|
TULSIARYA
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-026-001/26001013
(harinagar)
|
3508006000NRG23160420220000284
|
16/04/2022
|
ganga devi
|
3508006WL000068
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820174365
|
|
gangadevi
|
()
|
|
6
|
Okhalkanda
|
UT-08-006-026-001/260010130
(harinagar)
|
3508006000NRG23160420220000275
|
16/04/2022
|
KAILASH CHANDRA
|
3508006WL000066
|
KAILASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820174371
|
|
KAILASHCHANDRA
|
()
|
|
7
|
Okhalkanda
|
UT-08-006-026-001/260010130
(harinagar)
|
3508006000NRG23160420220000276
|
16/04/2022
|
SONI DEVI
|
3508006WL000066
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820174360
|
|
SONIDEVI
|
()
|
|
8
|
Okhalkanda
|
UT-08-006-026-001/260010131
(harinagar)
|
3508006000NRG23160420220000277
|
16/04/2022
|
JEEWANTI DEVI
|
3508006WL000066
|
JEEWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820174355
|
|
JEEWANTIDEVI
|
()
|
|
9
|
Okhalkanda
|
UT-08-006-026-001/260010139
(harinagar)
|
3508006000NRG23160420220000278
|
16/04/2022
|
POONAM
|
3508006WL000066
|
POONAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820174361
|
|
POONAM
|
()
|
|
10
|
Okhalkanda
|
UT-08-006-026-001/260010140
(harinagar)
|
3508006000NRG23160420220000279
|
16/04/2022
|
ANANDI DEVI
|
3508006WL000066
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820174374
|
|
ANANDIDEVI
|
()
|
|
11
|
Okhalkanda
|
UT-08-006-026-001/260010154
(harinagar)
|
3508006000NRG23160420220000280
|
16/04/2022
|
BANSHI RAM
|
3508006WL000066
|
BANSHI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820174372
|
|
BANSHIRAM
|
()
|
|
12
|
Okhalkanda
|
UT-08-006-026-001/26001026
(harinagar)
|
3508006000NRG23160420220000285
|
16/04/2022
|
HEMA DEVI
|
3508006WL000068
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820174357
|
|
HEMADEVI
|
()
|
|
13
|
Okhalkanda
|
UT-08-006-026-001/26001036
(harinagar)
|
3508006000NRG23160420220000287
|
16/04/2022
|
MAMTA DEVI
|
3508006WL000068
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
04/05/2022
|
|
0820174358
|
Account closed
|
|
|
|
14
|
Okhalkanda
|
UT-08-006-026-001/26001036
(harinagar)
|
3508006000NRG23160420220000288
|
16/04/2022
|
RAJANTI DEVI
|
3508006WL000068
|
RAJANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820174353
|
|
RAJANTIDEVI
|
()
|
|
15
|
Okhalkanda
|
UT-08-006-026-001/26001036
(harinagar)
|
3508006000NRG23160420220000289
|
16/04/2022
|
SOHAN LAL
|
3508006WL000068
|
SOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820174364
|
|
SOHANLAL
|
()
|
|
16
|
Okhalkanda
|
UT-08-006-026-001/26001040
(harinagar)
|
3508006000NRG23160420220000294
|
16/04/2022
|
HARSH DEV
|
3508006WL000069
|
HARSH DEV
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820174363
|
|
HARSHDEV
|
()
|
|
17
|
Okhalkanda
|
UT-08-006-026-001/26001042
(harinagar)
|
3508006000NRG23160420220000296
|
16/04/2022
|
SHASHI DEVI
|
3508006WL000069
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820174369
|
|
SHASHIDEVI
|
()
|
|
18
|
Okhalkanda
|
UT-08-006-026-001/26001043
(harinagar)
|
3508006000NRG23160420220000298
|
16/04/2022
|
CHANDRA SHEKHAR
|
3508006WL000069
|
CHANDRA SHEKHAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820174350
|
|
CHANDRASHEKHAR
|
()
|
|
19
|
Okhalkanda
|
UT-08-006-026-001/26001044
(harinagar)
|
3508006000NRG23160420220000247
|
16/04/2022
|
MANJU DEVI
|
3508006WL000065
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820174354
|
|
MANJUDEVI
|
()
|
|
20
|
Okhalkanda
|
UT-08-006-028-003/280030103
(pantoli )
|
3508006000NRG23160420220000249
|
16/04/2022
|
PREMA DEVI
|
3508006WL000065
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820174367
|
|
PREMADEVI
|
()
|
|
21
|
Okhalkanda
|
UT-08-006-028-003/280030107
(pantoli )
|
3508006000NRG23160420220000251
|
16/04/2022
|
DUNGAR DEV
|
3508006WL000065
|
DUNGAR DEV
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820174373
|
|
DUNGARDEV
|
()
|
|
22
|
Okhalkanda
|
UT-08-006-028-003/280030146
(pantoli )
|
3508006000NRG23160420220000256
|
16/04/2022
|
VIKRAM SINGH
|
3508006WL000065
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820174351
|
|
VIKRAMSINGH
|
()
|
|
23
|
Okhalkanda
|
UT-08-006-028-003/280030178
(pantoli )
|
3508006000NRG23160420220000259
|
16/04/2022
|
KAMLA DEVI
|
3508006WL000065
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820174356
|
|
KAMLADEVI
|
()
|
|
24
|
Okhalkanda
|
UT-08-006-028-003/28003020
(pantoli )
|
3508006000NRG23160420220000260
|
16/04/2022
|
bachi singh
|
3508006WL000065
|
bachi singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820174370
|
|
bachisingh
|
()
|
|
25
|
Okhalkanda
|
UT-08-006-028-003/28003020
(pantoli )
|
3508006000NRG23160420220000262
|
16/04/2022
|
rekha devi
|
3508006WL000065
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820174352
|
|
rekhadevi
|
()
|
|
26
|
Okhalkanda
|
UT-08-006-028-003/280030215
(pantoli )
|
3508006000NRG23160420220000263
|
16/04/2022
|
BHAGWATI DEVI
|
3508006WL000065
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820174368
|
|
BHAGWATIDEVI
|
()
|
|
27
|
Okhalkanda
|
UT-08-006-028-003/280030224
(pantoli )
|
3508006000NRG23160420220000264
|
16/04/2022
|
BISHNU DUTT
|
3508006WL000065
|
BISHNU DUTT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820174376
|
|
BISHNUDUTT
|
()
|
|
28
|
Okhalkanda
|
UT-08-006-028-003/280030224
(pantoli )
|
3508006000NRG23160420220000265
|
16/04/2022
|
KAMLA DEVI
|
3508006WL000065
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820174377
|
|
KAMLADEVI
|
()
|
|
29
|
Okhalkanda
|
UT-08-006-028-003/28003055
(pantoli )
|
3508006000NRG23160420220000268
|
16/04/2022
|
BHUPAL RAIKUNI
|
3508006WL000065
|
BHUPAL RAIKUNI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820174362
|
|
BHUPALRAIKUNI
|
()
|
|
30
|
Okhalkanda
|
UT-08-006-028-003/28003055
(pantoli )
|
3508006000NRG23160420220000267
|
16/04/2022
|
MAYA DEVI
|
3508006WL000065
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820174359
|
|
MAYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74124
|
74124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76680
|
76680
|
|
|
|
|
|
|
|