|
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-08-006-063-001/350800814
(harishtal)
|
3508006000NRG24281220230050234
|
28/12/2023
|
SHANTI DEVI
|
3508006WL009763
|
SHANTI DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908915068
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-057-001/57010294
(baron)
|
3508006000NRG24281220230050221
|
28/12/2023
|
Pankaj Singh Chilwal
|
3508006WL009760
|
Pankaj Singh Chilwal
|
00045
|
BARB0KATHGO
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908915069
|
|
Pankaj Singh Chilwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-018-001/18001079
(bhadrkote)
|
3508006000NRG24281220230050268
|
28/12/2023
|
Manju Durgapal
|
3508006WL009785
|
Manju Durgapal
|
00045
|
BARB0KHANSU
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908915071
|
|
Manju Durgapal
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-050-001/50001049
(kewerala)
|
3508006000NRG24281220230050242
|
28/12/2023
|
REKHA DEVI
|
3508006WL009768
|
REKHA DEVI
|
00045
|
BARB0KHANSU
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908915070
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
5
|
Okhalkanda
|
UT-08-006-064-001/640012110
(lwad)
|
3508006000NRG24281220230050228
|
28/12/2023
|
JAYANTI DEVI
|
3508006WL009762
|
JAYANTI DEVI
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908915072
|
|
JAYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
Okhalkanda
|
UT-08-006-057-001/57010292
(baron)
|
3508006000NRG24281220230050219
|
28/12/2023
|
Pooja Chilwal
|
3508006WL009760
|
Pooja Chilwal
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908915073
|
|
Pooja Chilwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
Okhalkanda
|
UT-08-006-057-001/57010114
(baron)
|
3508006000NRG24281220230050222
|
28/12/2023
|
MOHAN SINGH
|
3508006WL009761
|
MOHAN SINGH
|
00303
|
NTBL0HAL056
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908915074
|
|
MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|