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-08-006-063-001/350800653 (harishtal)
|
3508006000NRG24040520230003105
|
04/05/2023
|
NEELAWATI DEVI
|
3508006WL000538
|
NEELAWATI DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1494561551
|
|
NEELAWATI DEVI
|
()
|
2
|
Okhalkanda
|
UT-08-006-063-001/350800667 (harishtal)
|
3508006000NRG24040520230003109
|
04/05/2023
|
LEELA DEVI
|
3508006WL000538
|
LEELA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1494561553
|
|
LEELA DEVI
|
()
|
3
|
Okhalkanda
|
UT-08-006-063-001/350800667 (harishtal)
|
3508006000NRG24040520230003108
|
04/05/2023
|
VAINI RAM
|
3508006WL000538
|
VAINI RAM
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1494561555
|
|
VAINI RAM
|
()
|
4
|
Okhalkanda
|
UT-08-006-063-001/350800678 (harishtal)
|
3508006000NRG24040520230003132
|
04/05/2023
|
nirmala devi
|
3508006WL000539
|
nirmala devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1494561550
|
|
nirmala devi
|
()
|
5
|
Okhalkanda
|
UT-08-006-063-001/350800699 (harishtal)
|
3508006000NRG24040520230003134
|
04/05/2023
|
devi dutt
|
3508006WL000539
|
devi dutt
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1494561554
|
|
devi dutt
|
()
|
6
|
Okhalkanda
|
UT-08-006-063-001/350800813 (harishtal)
|
3508006000NRG24040520230003115
|
04/05/2023
|
pushpa devi
|
3508006WL000538
|
pushpa devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1494561552
|
|
pushpa devi
|
()
|
7
|
Okhalkanda
|
UT-08-006-063-001/350800822 (harishtal)
|
3508006000NRG24040520230003144
|
04/05/2023
|
DEVKI DEVI
|
3508006WL000539
|
DEVKI DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1494561549
|
|
DEVKI DEVI
|
()
|
8
|
Okhalkanda
|
UT-08-006-063-001/350800824 (harishtal)
|
3508006000NRG24040520230003145
|
04/05/2023
|
TARA DUTT
|
3508006WL000539
|
TARA DUTT
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1494561556
|
|
TARA DUTT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
9
|
Okhalkanda
|
UT-08-006-002-001/6001058 (okhalkanda talla)
|
3508006000NRG24040520230003215
|
04/05/2023
|
neelawati devi
|
3508006WL000550
|
neelawati devi
|
00045
|
BARB0KHANSU
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1494561548
|
|
neelawati devi
|
()
|
10
|
Okhalkanda
|
UT-08-006-002-001/6010010 (okhalkanda talla)
|
3508006000NRG24040520230003218
|
04/05/2023
|
bhuwan chandra
|
3508006WL000550
|
bhuwan chandra
|
00045
|
BARB0KHANSU
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1494561547
|
|
bhuwan chandra
|
()
|
11
|
Okhalkanda
|
UT-08-006-006-001/60060090 (rekhakot)
|
3508006000NRG24040520230003186
|
04/05/2023
|
PREM SINGH
|
3508006WL000544
|
PREM SINGH
|
00045
|
BARB0KHANSU
|
230
|
230
|
Processed
|
12/05/2023
|
|
1494561545
|
|
PREM SINGH
|
()
|
12
|
Okhalkanda
|
UT-08-006-062-001/6200113323 (dalkaniya)
|
3508006000NRG24040520230003165
|
04/05/2023
|
JAYANTI DEVI
|
3508006WL000541
|
JAYANTI DEVI
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1494561546
|
|
JAYANTI DEVI
|
()
|
13
|
Okhalkanda
|
UT-08-006-063-001/350800781 (harishtal)
|
3508006000NRG24040520230003139
|
04/05/2023
|
KANCHAN SANWAL
|
3508006WL000539
|
KANCHAN SANWAL
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1494561523
|
|
KANCHAN SANWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
14
|
Okhalkanda
|
UT-08-006-002-001/6001058 (okhalkanda talla)
|
3508006000NRG24040520230003214
|
04/05/2023
|
amar singh
|
3508006WL000550
|
amar singh
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1494561522
|
|
amar singh
|
()
|
15
|
Okhalkanda
|
UT-08-006-014-001/350800633 (patna)
|
3508006000NRG24040520230003076
|
04/05/2023
|
uma devi
|
3508006WL000530
|
uma devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1494561525
|
|
uma devi
|
()
|
16
|
Okhalkanda
|
UT-08-006-014-001/350800637 (patna)
|
3508006000NRG24040520230003031
|
04/05/2023
|
Narayan Singh
|
3508006WL000518
|
Narayan Singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1494561544
|
|
Narayan Singh
|
()
|
17
|
Okhalkanda
|
UT-08-006-017-001/17001053 (raikuna)
|
3508006000NRG24040520230003004
|
04/05/2023
|
VIDHYA DEVI
|
3508006WL000509
|
VIDHYA DEVI
|
00045
|
BARB0OKHALK
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1494561524
|
|
VIDHYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
18
|
Okhalkanda
|
UT-08-006-020-001/350800651 (dewli)
|
3508006000NRG24040520230003050
|
04/05/2023
|
CHANDRA KALA
|
3508006WL000521
|
CHANDRA KALA
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1494561538
|
|
CHANDRA KALA
|
()
|
19
|
Okhalkanda
|
UT-08-006-021-001/808001295 (pseya)
|
3508006000NRG24040520230003040
|
04/05/2023
|
ramesh chandra
|
3508006WL000520
|
ramesh chandra
|
00045
|
BARB0PATLOT
|
920
|
920
|
Processed
|
12/05/2023
|
|
1494561539
|
|
ramesh chandra
|
()
|
20
|
Okhalkanda
|
UT-08-006-021-001/808001295 (pseya)
|
3508006000NRG24040520230003041
|
04/05/2023
|
RENU
|
3508006WL000520
|
RENU
|
00045
|
BARB0PATLOT
|
920
|
920
|
Processed
|
12/05/2023
|
|
1494561541
|
|
RENU
|
()
|
21
|
Okhalkanda
|
UT-08-006-063-001/350800619 (harishtal)
|
3508006000NRG24040520230003158
|
04/05/2023
|
bachi singh
|
3508006WL000540
|
bachi singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1494561526
|
|
bachi singh
|
()
|
22
|
Okhalkanda
|
UT-08-006-063-001/350800639 (harishtal)
|
3508006000NRG24040520230003131
|
04/05/2023
|
mahesh chandra
|
3508006WL000539
|
mahesh chandra
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1494561542
|
|
mahesh chandra
|
()
|
23
|
Okhalkanda
|
UT-08-006-063-001/350800645 (harishtal)
|
3508006000NRG24040520230003162
|
04/05/2023
|
LAXMI DUTT
|
3508006WL000540
|
LAXMI DUTT
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1494561528
|
|
LAXMI DUTT
|
()
|
24
|
Okhalkanda
|
UT-08-006-063-001/350800651 (harishtal)
|
3508006000NRG24040520230003164
|
04/05/2023
|
SATISH CHNADRA
|
3508006WL000540
|
SATISH CHNADRA
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1494561529
|
|
SATISH CHNADRA
|
()
|
25
|
Okhalkanda
|
UT-08-006-063-001/350800653 (harishtal)
|
3508006000NRG24040520230003106
|
04/05/2023
|
KANTIBALLABH
|
3508006WL000538
|
KANTIBALLABH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1494561540
|
|
KANTIBALLABH
|
()
|
26
|
Okhalkanda
|
UT-08-006-063-001/350800692 (harishtal)
|
3508006000NRG24040520230003112
|
04/05/2023
|
GANESH DUTT
|
3508006WL000538
|
GANESH DUTT
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1494561543
|
|
GANESH DUTT
|
()
|
27
|
Okhalkanda
|
UT-08-006-063-001/350800706 (harishtal)
|
3508006000NRG24040520230003136
|
04/05/2023
|
chandra prakash
|
3508006WL000539
|
chandra prakash
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1494561527
|
|
chandra prakash
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
28
|
Okhalkanda
|
UT-08-006-063-001/350800835 (harishtal)
|
3508006000NRG24040520230003118
|
04/05/2023
|
Deepa Tripatih
|
3508006WL000538
|
Deepa Tripatih
|
00354
|
PUNB0131210
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1494561537
|
|
Deepa Tripatih
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
29
|
Okhalkanda
|
UT-08-006-055-001/56001260 (chamoli)
|
3508006000NRG24040520230003124
|
04/05/2023
|
KHASTI CHILWAL
|
3508006WL000539
|
KHASTI CHILWAL
|
00415
|
SBIN0003389
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1494561530
|
|
MRS KHASTI CHILWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
30
|
Okhalkanda
|
UT-08-006-057-001/57010311 (baron)
|
3508006000NRG24040520230003125
|
04/05/2023
|
LAXMAN SINGH
|
3508006WL000539
|
LAXMAN SINGH
|
00415
|
SBIN0011326
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1494561531
|
|
SHRI LAXMAN SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
31
|
Okhalkanda
|
UT-08-006-029-001/29001021 (mahtoli)
|
3508006000NRG24040520230003098
|
04/05/2023
|
Chandra Prakash
|
3508006WL000534
|
Chandra Prakash
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1494561532
|
|
Chandra Prakash
|
()
|
32
|
Okhalkanda
|
UT-08-006-029-001/29001054 (mahtoli)
|
3508006000NRG24040520230003099
|
04/05/2023
|
JAGDISH CHANDRA
|
3508006WL000535
|
JAGDISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1494561557
|
|
JAGDISH CHANDRA
|
()
|
33
|
Okhalkanda
|
UT-08-006-029-001/29001177 (mahtoli)
|
3508006000NRG24040520230003095
|
04/05/2023
|
Bhadur Singh
|
3508006WL000533
|
Bhadur Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1494561536
|
|
Bhadur Singh
|
()
|
34
|
Okhalkanda
|
UT-08-006-029-001/29001177 (mahtoli)
|
3508006000NRG24040520230003096
|
04/05/2023
|
radhika devi
|
3508006WL000533
|
radhika devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1494561534
|
|
radhika devi
|
()
|
35
|
Okhalkanda
|
UT-08-006-029-001/29001199 (mahtoli)
|
3508006000NRG24040520230003101
|
04/05/2023
|
Sundari Devi
|
3508006WL000535
|
Sundari Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1494561533
|
|
Sundari Devi
|
()
|
36
|
Okhalkanda
|
UT-08-006-029-001/29001199 (mahtoli)
|
3508006000NRG24040520230003100
|
04/05/2023
|
tili ram
|
3508006WL000535
|
tili ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
12/05/2023
|
|
1494561535
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89240
|
89240
|
|
|
|
|
|
|
|