|
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-08-006-016-002/16002093
(tacura)
|
3508006000NRG24051020230036510
|
05/10/2023
|
Sanjay Kumar
|
3508006WL007098
|
Sanjay Kumar
|
00045
|
BARB0OKHALK
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895129373
|
|
Sanjay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-021-001/21001049
(pseya)
|
3508006000NRG24051020230036456
|
05/10/2023
|
kamla devi
|
3508006WL007082
|
kamla devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895129376
|
|
kamla devi
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-021-001/608001200
(pseya)
|
3508006000NRG24051020230036487
|
05/10/2023
|
jagdish chandra
|
3508006WL007092
|
jagdish chandra
|
00045
|
BARB0PATLOT
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895129374
|
|
jagdish chandra
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-021-001/808001263
(pseya)
|
3508006000NRG24051020230036454
|
05/10/2023
|
tulsi devi
|
3508006WL007081
|
tulsi devi
|
00045
|
BARB0PATLOT
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895129375
|
|
tulsi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
5
|
Okhalkanda
|
UT-08-006-026-001/260010135
(harinagar)
|
3508006000NRG24051020230036506
|
05/10/2023
|
HARISH CHANDRA
|
3508006WL007097
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895129377
|
|
HARISH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|