|
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-08-006-055-001/55001007
(chamoli)
|
3508006000NRG24261220230049786
|
26/12/2023
|
DEVKI DEVI
|
3508006WL009682
|
DEVKI DEVI
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908916471
|
|
DEVKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-067-001/71001120
(matela)
|
3508006000NRG24261220230049919
|
26/12/2023
|
harish chandra
|
3508006WL009710
|
harish chandra
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908916475
|
|
harish chandra
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-067-001/71001120
(matela)
|
3508006000NRG24261220230049920
|
26/12/2023
|
yashoda devi
|
3508006WL009710
|
yashoda devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908916474
|
|
yashoda devi
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-069-001/69001039
(aamjad)
|
3508006000NRG24261220230049796
|
26/12/2023
|
krishna ram
|
3508006WL009691
|
krishna ram
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908916476
|
|
krishna ram
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-071-001/6071002482
(adora)
|
3508006000NRG24261220230049989
|
26/12/2023
|
diwan singh
|
3508006WL009726
|
diwan singh
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908916477
|
|
diwan singh
|
()
|
|
6
|
Okhalkanda
|
UT-08-006-071-001/6071002506
(adora)
|
3508006000NRG24261220230049991
|
26/12/2023
|
jagat singh
|
3508006WL009726
|
jagat singh
|
00045
|
BARB0PATLOT
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908916473
|
|
jagat singh
|
()
|
|
7
|
Okhalkanda
|
UT-08-006-072-001/72001043
(dugari)
|
3508006000NRG24261220230049815
|
26/12/2023
|
SET RAM
|
3508006WL009696
|
SET RAM
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908916472
|
|
SET RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|