|
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-08-006-059-001/59001052
(patrani)
|
3508006000NRG23010620220010437
|
01/06/2022
|
churamani
|
3508006WL001970
|
churamani
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093498
|
|
CHUDA MANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-053-001/53001021
(sal)
|
3508006000NRG23010620220010423
|
01/06/2022
|
mahesh chandra
|
3508006WL001962
|
mahesh chandra
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093497
|
|
AKSHAY BY MAHENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-053-001/53001066
(sal)
|
3508006000NRG23010620220010432
|
01/06/2022
|
NIMA DEVI
|
3508006WL001967
|
NIMA DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093503
|
|
NANDI DEVI W O RAM LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Okhalkanda
|
UT-08-006-062-001/620011231
(dalkaniya)
|
3508006000NRG23010620220010421
|
01/06/2022
|
umesh chandra
|
3508006WL001961
|
umesh chandra
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093501
|
|
UMESH CHANDRA BHATT S/O CHANDR
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-062-001/620011231
(dalkaniya)
|
3508006000NRG23010620220010422
|
01/06/2022
|
yamuna dutt
|
3508006WL001961
|
yamuna dutt
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093500
|
|
YAMUNA DEVI WO UMESH CHANDRA BHATT
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-062-001/6200113074
(dalkaniya)
|
3508006000NRG23010620220010419
|
01/06/2022
|
chandra shekhar
|
3508006WL001960
|
chandra shekhar
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093499
|
|
PUSHPA DEVI WO CHANDRA SHEKHAR
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-062-001/6200146
(dalkaniya)
|
3508006000NRG23010620220010417
|
01/06/2022
|
KHASTI DEVI
|
3508006WL001959
|
KHASTI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093502
|
|
KESHAVI DEVI WO MATHURA DUTT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|