|
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-08-006-061-001/26811
(kakor)
|
3508006000NRG23011120220048083
|
01/11/2022
|
HARULI DEVI
|
3508006WL010196
|
HARULI DEVI
|
00045
|
BARB0BLYHAL
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616401186
|
|
HARULI DEVI
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-061-001/26812
(kakor)
|
3508006000NRG23011120220048088
|
01/11/2022
|
CHANDRA DEVI
|
3508006WL010200
|
CHANDRA DEVI
|
00045
|
BARB0BLYHAL
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616401172
|
|
CHANDRA DEVI
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-061-001/26828
(kakor)
|
3508006000NRG23011120220048011
|
01/11/2022
|
bhagwati devi
|
3508006WL010177
|
bhagwati devi
|
00045
|
BARB0BLYHAL
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616401176
|
|
bhagwati devi
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-061-001/26839
(kakor)
|
3508006000NRG23011120220048012
|
01/11/2022
|
Beerbal singh
|
3508006WL010178
|
Beerbal singh
|
00045
|
BARB0BLYHAL
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616401180
|
|
Beerbal singh
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-061-001/26862
(kakor)
|
3508006000NRG23011120220048072
|
01/11/2022
|
KESAVI DEVI
|
3508006WL010191
|
KESAVI DEVI
|
00045
|
BARB0BLYHAL
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616401182
|
|
KESAVI DEVI
|
()
|
|
6
|
Okhalkanda
|
UT-08-006-061-001/26868
(kakor)
|
3508006000NRG23011120220048015
|
01/11/2022
|
MADHAVI DEVI
|
3508006WL010180
|
MADHAVI DEVI
|
00045
|
BARB0BLYHAL
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616401178
|
|
MADHAVI DEVI
|
()
|
|
7
|
Okhalkanda
|
UT-08-006-061-001/26879
(kakor)
|
3508006000NRG23011120220048110
|
01/11/2022
|
ISHWARI DEVI
|
3508006WL010207
|
ISHWARI DEVI
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401181
|
|
ISHWARI DEVI
|
()
|
|
8
|
Okhalkanda
|
UT-08-006-061-001/26879
(kakor)
|
3508006000NRG23011120220048111
|
01/11/2022
|
RAM SINGH MEVADI
|
3508006WL010207
|
RAM SINGH MEVADI
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401187
|
|
RAM SINGH MEVADI
|
()
|
|
9
|
Okhalkanda
|
UT-08-006-061-001/26901
(kakor)
|
3508006000NRG23011120220048014
|
01/11/2022
|
SARSWATI DEVI
|
3508006WL010179
|
SARSWATI DEVI
|
00045
|
BARB0BLYHAL
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616401175
|
|
SARSWATI DEVI
|
()
|
|
10
|
Okhalkanda
|
UT-08-006-061-001/26917
(kakor)
|
3508006000NRG23011120220048016
|
01/11/2022
|
haspals ingh
|
3508006WL010181
|
haspals ingh
|
00045
|
BARB0BLYHAL
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616401167
|
|
haspals ingh
|
()
|
|
11
|
Okhalkanda
|
UT-08-006-061-001/59001061
(kakor)
|
3508006000NRG23011120220048113
|
01/11/2022
|
ANIL SINGH
|
3508006WL010208
|
ANIL SINGH
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401188
|
|
ANIL SINGH
|
()
|
|
12
|
Okhalkanda
|
UT-08-006-061-001/59001061
(kakor)
|
3508006000NRG23011120220048112
|
01/11/2022
|
DEEPAK SINGH MEWARI
|
3508006WL010208
|
DEEPAK SINGH MEWARI
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401179
|
|
DEEPAK SINGH MEWARI
|
()
|
|
13
|
Okhalkanda
|
UT-08-006-061-001/59001063
(kakor)
|
3508006000NRG23011120220048108
|
01/11/2022
|
DEVKI DEVI
|
3508006WL010205
|
DEVKI DEVI
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401183
|
|
DEVKI DEVI
|
()
|
|
14
|
Okhalkanda
|
UT-08-006-061-001/59001068
(kakor)
|
3508006000NRG23011120220048086
|
01/11/2022
|
baldev singh
|
3508006WL010199
|
baldev singh
|
00045
|
BARB0BLYHAL
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616401168
|
|
baldev singh
|
()
|
|
15
|
Okhalkanda
|
UT-08-006-061-001/59001087
(kakor)
|
3508006000NRG23011120220048073
|
01/11/2022
|
ALAM SINGH
|
3508006WL010192
|
ALAM SINGH
|
00045
|
BARB0BLYHAL
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616401171
|
|
ALAM SINGH
|
()
|
|
16
|
Okhalkanda
|
UT-08-006-061-001/59001089
(kakor)
|
3508006000NRG23011120220048107
|
01/11/2022
|
GANESH RAM
|
3508006WL010204
|
GANESH RAM
|
00045
|
BARB0BLYHAL
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616401184
|
|
GANESH RAM
|
()
|
|
17
|
Okhalkanda
|
UT-08-006-061-001/59001118
(kakor)
|
3508006000NRG23011120220048085
|
01/11/2022
|
PRAHLAD SINGH
|
3508006WL010198
|
PRAHLAD SINGH
|
00045
|
BARB0BLYHAL
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616401174
|
|
PRAHLAD SINGH
|
()
|
|
18
|
Okhalkanda
|
UT-08-006-061-001/59001119
(kakor)
|
3508006000NRG23011120220048003
|
01/11/2022
|
TRILOCHAN BHATT
|
3508006WL010170
|
TRILOCHAN BHATT
|
00045
|
BARB0BLYHAL
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616401177
|
|
TRILOCHAN BHATT
|
()
|
|
19
|
Okhalkanda
|
UT-08-006-061-001/59001120
(kakor)
|
3508006000NRG23011120220048082
|
01/11/2022
|
CHANDAN SINGH
|
3508006WL010195
|
CHANDAN SINGH
|
00045
|
BARB0BLYHAL
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616401173
|
|
CHANDAN SINGH
|
()
|
|
20
|
Okhalkanda
|
UT-08-006-061-001/59001121
(kakor)
|
3508006000NRG23011120220048084
|
01/11/2022
|
BHAWANI DEVI
|
3508006WL010197
|
BHAWANI DEVI
|
00045
|
BARB0BLYHAL
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616401185
|
|
BHAWANI DEVI
|
()
|
|
21
|
Okhalkanda
|
UT-08-006-061-001/59001122
(kakor)
|
3508006000NRG23011120220048010
|
01/11/2022
|
DIWAN RAM
|
3508006WL010176
|
DIWAN RAM
|
00045
|
BARB0BLYHAL
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616401170
|
|
DIWAN RAM
|
()
|
|
22
|
Okhalkanda
|
UT-08-006-061-001/59001125
(kakor)
|
3508006000NRG23011120220048070
|
01/11/2022
|
BHAWAN SINGH
|
3508006WL010189
|
BHAWAN SINGH
|
00045
|
BARB0BLYHAL
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616401169
|
|
BHAWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47925
|
47925
|
|
|
|
|
|
|
|
|
23
|
Okhalkanda
|
UT-08-006-061-001/26875
(kakor)
|
3508006000NRG23011120220048104
|
01/11/2022
|
PAN SINGH MEWARI
|
3508006WL010202
|
PAN SINGH MEWARI
|
00089
|
CBIN0280282
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616401189
|
|
PAN SINGH MEWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
24
|
Okhalkanda
|
UT-08-006-061-001/59001124
(kakor)
|
3508006000NRG23011120220048009
|
01/11/2022
|
VIRENDRA SINGH
|
3508006WL010175
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616401190
|
|
VIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51972
|
51972
|
|
|
|
|
|
|
|