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-08-006-062-001/6200113183 (dalkaniya)
|
3508006000NRG23221220220059602
|
22/12/2022
|
uma paneru
|
3508006WL012775
|
uma paneru
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471477155
|
|
uma paneru
|
()
|
2
|
Okhalkanda
|
UT-08-006-067-001/67001051 (matela)
|
3508006000NRG23221220220059610
|
22/12/2022
|
bhupesh Matiyali
|
3508006WL012775
|
bhupesh Matiyali
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471477153
|
|
bhupesh Matiyali
|
()
|
3
|
Okhalkanda
|
UT-08-006-067-001/67001051 (matela)
|
3508006000NRG23221220220059611
|
22/12/2022
|
Kamlesh Matiyali
|
3508006WL012775
|
Kamlesh Matiyali
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471477157
|
|
Kamlesh Matiyali
|
()
|
4
|
Okhalkanda
|
UT-08-006-067-001/67001051 (matela)
|
3508006000NRG23221220220059609
|
22/12/2022
|
Uma Matiyali
|
3508006WL012775
|
Uma Matiyali
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471477152
|
|
Uma Matiyali
|
()
|
5
|
Okhalkanda
|
UT-08-006-067-001/71001167 (matela)
|
3508006000NRG23221220220059612
|
22/12/2022
|
Trilok Singh
|
3508006WL012775
|
Trilok Singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471477154
|
|
Trilok Singh
|
()
|
6
|
Okhalkanda
|
UT-08-006-067-001/71001173 (matela)
|
3508006000NRG23221220220059613
|
22/12/2022
|
Kiran Matiyali
|
3508006WL012775
|
Kiran Matiyali
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471477156
|
|
Kiran Matiyali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|