|
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)
|
3508006000NRG24060720230018534
|
06/07/2023
|
BHAGWATI DEVI
|
3508006WL003398
|
BHAGWATI DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373302496
|
|
BHAGWATI DEVI
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-063-001/350800678
(harishtal)
|
3508006000NRG24060720230018371
|
06/07/2023
|
nirmala devi
|
3508006WL003373
|
nirmala devi
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373302497
|
|
nirmala devi
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-063-001/350800699
(harishtal)
|
3508006000NRG24060720230018373
|
06/07/2023
|
devi dutt
|
3508006WL003373
|
devi dutt
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373302498
|
|
devi dutt
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-063-001/350800822
(harishtal)
|
3508006000NRG24060720230018382
|
06/07/2023
|
DEVKI DEVI
|
3508006WL003373
|
DEVKI DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373302495
|
|
DEVKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
Okhalkanda
|
UT-08-006-002-001/6001006
(okhalkanda talla)
|
3508006000NRG24060720230018508
|
06/07/2023
|
parwati devi
|
3508006WL003391
|
parwati devi
|
00045
|
BARB0KHANSU
|
230
|
230
|
Processed
|
13/07/2023
|
|
3373302465
|
|
parwati devi
|
()
|
|
6
|
Okhalkanda
|
UT-08-006-002-001/6001013
(okhalkanda talla)
|
3508006000NRG24060720230018510
|
06/07/2023
|
pushpa devi
|
3508006WL003391
|
pushpa devi
|
00045
|
BARB0KHANSU
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373302492
|
|
pushpa devi
|
()
|
|
7
|
Okhalkanda
|
UT-08-006-002-001/6001026
(okhalkanda talla)
|
3508006000NRG24060720230018491
|
06/07/2023
|
BHAGWATI DEVI
|
3508006WL003388
|
BHAGWATI DEVI
|
00045
|
BARB0KHANSU
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373302494
|
|
BHAGWATI DEVI
|
()
|
|
8
|
Okhalkanda
|
UT-08-006-018-001/180001043
(bhadrkote)
|
3508006000NRG24060720230018494
|
06/07/2023
|
SHANTI DEVI
|
3508006WL003388
|
SHANTI DEVI
|
00045
|
BARB0KHANSU
|
1015
|
1015
|
Processed
|
13/07/2023
|
|
3373302490
|
|
SHANTI DEVI
|
()
|
|
9
|
Okhalkanda
|
UT-08-006-049-001/49001090
(kalaagar)
|
3508006000NRG24060720230018436
|
06/07/2023
|
KAMAL SINGH
|
3508006WL003377
|
KAMAL SINGH
|
00045
|
BARB0KHANSU
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3373302488
|
|
KAMAL SINGH
|
()
|
|
10
|
Okhalkanda
|
UT-08-006-051-001/510011056
(gargadi tali)
|
3508006000NRG24060720230018441
|
06/07/2023
|
SURESH SINGH
|
3508006WL003379
|
SURESH SINGH
|
00045
|
BARB0KHANSU
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373302491
|
|
SURESH SINGH
|
()
|
|
11
|
Okhalkanda
|
UT-08-006-056-001/56001028
(galni)
|
3508006000NRG24060720230018472
|
06/07/2023
|
NARESH KUMAR
|
3508006WL003384
|
NARESH KUMAR
|
00045
|
BARB0KHANSU
|
690
|
690
|
Processed
|
13/07/2023
|
|
3373302487
|
|
NARESH KUMAR
|
()
|
|
12
|
Okhalkanda
|
UT-08-006-056-001/560011055
(galni)
|
3508006000NRG24060720230018454
|
06/07/2023
|
DEEPA DEVI
|
3508006WL003381
|
DEEPA DEVI
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373302489
|
|
DEEPA DEVI
|
()
|
|
13
|
Okhalkanda
|
UT-08-006-056-001/560011094
(galni)
|
3508006000NRG24060720230018456
|
06/07/2023
|
GAYATRI DEVI
|
3508006WL003381
|
GAYATRI DEVI
|
00045
|
BARB0KHANSU
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373302493
|
|
GAYATRI DEVI
|
()
|
|
14
|
Okhalkanda
|
UT-08-006-058-001/58001042
(temar)
|
3508006000NRG24060720230018463
|
06/07/2023
|
MANJU DEVI
|
3508006WL003383
|
MANJU DEVI
|
00045
|
BARB0KHANSU
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373302466
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13665
|
13665
|
|
|
|
|
|
|
|
|
15
|
Okhalkanda
|
UT-08-006-002-001/6001058
(okhalkanda talla)
|
3508006000NRG24060720230018500
|
06/07/2023
|
amar singh
|
3508006WL003389
|
amar singh
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373302467
|
|
amar singh
|
()
|
|
16
|
Okhalkanda
|
UT-08-006-049-001/49001043
(kalaagar)
|
3508006000NRG24060720230018431
|
06/07/2023
|
trikoki devi
|
3508006WL003377
|
trikoki devi
|
00045
|
BARB0OKHALK
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3373302486
|
|
trikoki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
17
|
Okhalkanda
|
UT-08-006-054-002/54002006
(jhargaou)
|
3508006000NRG24060720230018268
|
06/07/2023
|
DHANI DEVI
|
3508006WL003353
|
DHANI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373302472
|
|
DHANI DEVI
|
()
|
|
18
|
Okhalkanda
|
UT-08-006-054-002/54002006
(jhargaou)
|
3508006000NRG24060720230018267
|
06/07/2023
|
PRAKESH CHANDRA
|
3508006WL003353
|
PRAKESH CHANDRA
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373302484
|
|
PRAKESH CHANDRA
|
()
|
|
19
|
Okhalkanda
|
UT-08-006-054-002/54002040
(jhargaou)
|
3508006000NRG24060720230018265
|
06/07/2023
|
BACHI DEVI
|
3508006WL003352
|
BACHI DEVI
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3373302482
|
|
BACHI DEVI
|
()
|
|
20
|
Okhalkanda
|
UT-08-006-054-002/54002102
(jhargaou)
|
3508006000NRG24060720230018264
|
06/07/2023
|
PURNIMA DEVI
|
3508006WL003351
|
PURNIMA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373302479
|
|
PURNIMA DEVI
|
()
|
|
21
|
Okhalkanda
|
UT-08-006-062-001/620011310
(dalkaniya)
|
3508006000NRG24060720230018529
|
06/07/2023
|
PUSHPA DEVI
|
3508006WL003397
|
PUSHPA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373302481
|
|
PUSHPA DEVI
|
()
|
|
22
|
Okhalkanda
|
UT-08-006-062-001/6200118
(dalkaniya)
|
3508006000NRG24060720230018532
|
06/07/2023
|
PANULI DEVI
|
3508006WL003397
|
PANULI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373302468
|
|
PANULI DEVI
|
()
|
|
23
|
Okhalkanda
|
UT-08-006-063-001/350800619
(harishtal)
|
3508006000NRG24060720230018413
|
06/07/2023
|
bachi singh
|
3508006WL003375
|
bachi singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373302485
|
|
bachi singh
|
()
|
|
24
|
Okhalkanda
|
UT-08-006-063-001/350800639
(harishtal)
|
3508006000NRG24060720230018370
|
06/07/2023
|
mahesh chandra
|
3508006WL003373
|
mahesh chandra
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373302470
|
|
mahesh chandra
|
()
|
|
25
|
Okhalkanda
|
UT-08-006-063-001/350800651
(harishtal)
|
3508006000NRG24060720230018418
|
06/07/2023
|
SATISH CHNADRA
|
3508006WL003375
|
SATISH CHNADRA
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373302473
|
|
SATISH CHNADRA
|
()
|
|
26
|
Okhalkanda
|
UT-08-006-063-001/350800706
(harishtal)
|
3508006000NRG24060720230018375
|
06/07/2023
|
chandra prakash
|
3508006WL003373
|
chandra prakash
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373302471
|
|
chandra prakash
|
()
|
|
27
|
Okhalkanda
|
UT-08-006-063-001/350800719
(harishtal)
|
3508006000NRG24060720230018421
|
06/07/2023
|
rewati devi
|
3508006WL003375
|
rewati devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373302483
|
|
rewati devi
|
()
|
|
28
|
Okhalkanda
|
UT-08-006-065-001/65001085
(goniyaro)
|
3508006000NRG24060720230018528
|
06/07/2023
|
Sarswati Devi
|
3508006WL003396
|
Sarswati Devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373302480
|
|
Sarswati Devi
|
()
|
|
29
|
Okhalkanda
|
UT-08-006-072-001/72001011
(dugari)
|
3508006000NRG24060720230018255
|
06/07/2023
|
TRILOKI DEVI
|
3508006WL003348
|
TRILOKI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373302469
|
|
TRILOKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
30
|
Okhalkanda
|
UT-08-006-055-001/56001260
(chamoli)
|
3508006000NRG24060720230018363
|
06/07/2023
|
KHASTI CHILWAL
|
3508006WL003373
|
KHASTI CHILWAL
|
00415
|
SBIN0003389
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373302474
|
|
MRS KHASTI CHILWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
31
|
Okhalkanda
|
UT-08-006-002-001/60010122
(okhalkanda talla)
|
3508006000NRG24060720230018522
|
06/07/2023
|
Munni Devi
|
3508006WL003393
|
Munni Devi
|
00415
|
SBIN0010497
|
690
|
690
|
Processed
|
13/07/2023
|
|
3373302475
|
|
MR KAMLESH BOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
32
|
Okhalkanda
|
UT-08-006-057-001/57010311
(baron)
|
3508006000NRG24060720230018364
|
06/07/2023
|
LAXMAN SINGH
|
3508006WL003373
|
LAXMAN SINGH
|
00415
|
SBIN0011326
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373302478
|
|
SHRI LAXMAN SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
33
|
Okhalkanda
|
UT-08-006-044-001/44003076
(semalkanya)
|
3508006000NRG24060720230018279
|
06/07/2023
|
Meera Devi
|
3508006WL003357
|
Meera Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373302477
|
|
Meera Devi
|
()
|
|
34
|
Okhalkanda
|
UT-08-006-044-002/44002019
(semalkanya)
|
3508006000NRG24060720230018277
|
06/07/2023
|
Pushpa Devi
|
3508006WL003356
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373302476
|
|
Pushpa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75535
|
75535
|
|
|
|
|
|
|
|