|
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-08-006-060-001/26774
(konta)
|
3508006000NRG23080920220034381
|
08/09/2022
|
KHARAK SINGH BISHT
|
3508006WL007034
|
KHARAK SINGH BISHT
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959641
|
|
KHARAK SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-055-001/55001002
(chamoli)
|
3508006000NRG23080920220034382
|
08/09/2022
|
KUNDAN SINGH
|
3508006WL007035
|
KUNDAN SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959632
|
|
KUNDAN SINGH
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-055-001/56001165
(chamoli)
|
3508006000NRG23080920220034402
|
08/09/2022
|
KAMLA DEVI
|
3508006WL007040
|
KAMLA DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959609
|
|
KAMLA DEVI
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-062-001/6200113323
(dalkaniya)
|
3508006000NRG23080920220034393
|
08/09/2022
|
JAYANTI DEVI
|
3508006WL007036
|
JAYANTI DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959631
|
|
JAYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
Okhalkanda
|
UT-08-006-001-001/1001018
(okhalkanda mala)
|
3508006000NRG23080920220034398
|
08/09/2022
|
KUSHAL SINGH
|
3508006WL007038
|
KUSHAL SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959610
|
|
KUSHAL SINGH
|
()
|
|
6
|
Okhalkanda
|
UT-08-006-001-001/1001018
(okhalkanda mala)
|
3508006000NRG23080920220034399
|
08/09/2022
|
NIRMALA DEVI
|
3508006WL007038
|
NIRMALA DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959612
|
|
NIRMALA DEVI
|
()
|
|
7
|
Okhalkanda
|
UT-08-006-001-001/1001046
(okhalkanda mala)
|
3508006000NRG23080920220034400
|
08/09/2022
|
HEMA DEVI
|
3508006WL007039
|
HEMA DEVI
|
00045
|
BARB0OKHALK
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740959636
|
|
HEMA DEVI
|
()
|
|
8
|
Okhalkanda
|
UT-08-006-001-001/3508006082
(okhalkanda mala)
|
3508006000NRG23080920220034396
|
08/09/2022
|
RAJENDRA SINGH BARGALI
|
3508006WL007037
|
RAJENDRA SINGH BARGALI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959629
|
|
RAJENDRA SINGH BARGALI
|
()
|
|
9
|
Okhalkanda
|
UT-08-006-001-001/3508006082
(okhalkanda mala)
|
3508006000NRG23080920220034397
|
08/09/2022
|
REKHA DEVI
|
3508006WL007037
|
REKHA DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959613
|
|
REKHA DEVI
|
()
|
|
10
|
Okhalkanda
|
UT-08-006-014-002/14002010
(patna)
|
3508006000NRG23080920220034358
|
08/09/2022
|
PARWATI DEVI
|
3508006WL007032
|
PARWATI DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959611
|
|
PARWATI DEVI
|
()
|
|
11
|
Okhalkanda
|
UT-08-006-014-002/14002017
(patna)
|
3508006000NRG23080920220034360
|
08/09/2022
|
KALAWATI DEVI
|
3508006WL007032
|
KALAWATI DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959625
|
|
KALAWATI DEVI
|
()
|
|
12
|
Okhalkanda
|
UT-08-006-014-002/14002017
(patna)
|
3508006000NRG23080920220034359
|
08/09/2022
|
mohan singh
|
3508006WL007032
|
mohan singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959627
|
|
mohan singh
|
()
|
|
13
|
Okhalkanda
|
UT-08-006-014-002/14002036
(patna)
|
3508006000NRG23080920220034361
|
08/09/2022
|
mohan singh
|
3508006WL007032
|
mohan singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959630
|
|
mohan singh
|
()
|
|
14
|
Okhalkanda
|
UT-08-006-014-002/14002061
(patna)
|
3508006000NRG23080920220034362
|
08/09/2022
|
madam singh
|
3508006WL007032
|
madam singh
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959628
|
|
madam singh
|
()
|
|
15
|
Okhalkanda
|
UT-08-006-015-001/15001027
(jamradi)
|
3508006000NRG23080920220034371
|
08/09/2022
|
dhani devi
|
3508006WL007033
|
dhani devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959638
|
|
dhani devi
|
()
|
|
16
|
Okhalkanda
|
UT-08-006-015-001/15001028
(jamradi)
|
3508006000NRG23080920220034373
|
08/09/2022
|
nandi devi
|
3508006WL007033
|
nandi devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959637
|
|
nandi devi
|
()
|
|
17
|
Okhalkanda
|
UT-08-006-015-001/15001081
(jamradi)
|
3508006000NRG23080920220034378
|
08/09/2022
|
pari devi
|
3508006WL007033
|
pari devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959639
|
|
pari devi
|
()
|
|
18
|
Okhalkanda
|
UT-08-006-015-001/15001081
(jamradi)
|
3508006000NRG23080920220034379
|
08/09/2022
|
PRAHAVIRAJ
|
3508006WL007033
|
PRAHAVIRAJ
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959640
|
|
PRAHAVIRAJ
|
()
|
|
19
|
Okhalkanda
|
UT-08-006-062-001/6200174
(dalkaniya)
|
3508006000NRG23080920220034394
|
08/09/2022
|
NANDI DEVI
|
3508006WL007036
|
NANDI DEVI
|
00045
|
BARB0OKHALK
|
852
|
852
|
Processed
|
15/09/2022
|
|
4740959626
|
|
NANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
20
|
Okhalkanda
|
UT-08-006-021-002/210020146
(pseya)
|
3508006000NRG23080920220034406
|
08/09/2022
|
Hema Devi
|
3508006WL007042
|
Hema Devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959618
|
|
Hema Devi
|
()
|
|
21
|
Okhalkanda
|
UT-08-006-021-002/210020146
(pseya)
|
3508006000NRG23080920220034407
|
08/09/2022
|
Pawan Chandra
|
3508006WL007042
|
Pawan Chandra
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959615
|
|
Pawan Chandra
|
()
|
|
22
|
Okhalkanda
|
UT-08-006-021-002/210020147
(pseya)
|
3508006000NRG23080920220034404
|
08/09/2022
|
Keertan Chandra
|
3508006WL007041
|
Keertan Chandra
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959617
|
|
Keertan Chandra
|
()
|
|
23
|
Okhalkanda
|
UT-08-006-021-002/210020147
(pseya)
|
3508006000NRG23080920220034405
|
08/09/2022
|
Mamta Devi
|
3508006WL007041
|
Mamta Devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959620
|
|
Mamta Devi
|
()
|
|
24
|
Okhalkanda
|
UT-08-006-062-001/62001112
(dalkaniya)
|
3508006000NRG23080920220034385
|
08/09/2022
|
uma devi
|
3508006WL007036
|
uma devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959634
|
|
uma devi
|
()
|
|
25
|
Okhalkanda
|
UT-08-006-062-001/620011244
(dalkaniya)
|
3508006000NRG23080920220034387
|
08/09/2022
|
DEEPA DEVI
|
3508006WL007036
|
DEEPA DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959633
|
|
DEEPA DEVI
|
()
|
|
26
|
Okhalkanda
|
UT-08-006-062-001/620011244
(dalkaniya)
|
3508006000NRG23080920220034386
|
08/09/2022
|
Narayan dutt
|
3508006WL007036
|
Narayan dutt
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959624
|
|
Narayan dutt
|
()
|
|
27
|
Okhalkanda
|
UT-08-006-062-001/6200113291
(dalkaniya)
|
3508006000NRG23080920220034389
|
08/09/2022
|
KALAWATI DEVI
|
3508006WL007036
|
KALAWATI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959614
|
|
KALAWATI DEVI
|
()
|
|
28
|
Okhalkanda
|
UT-08-006-062-001/6200113291
(dalkaniya)
|
3508006000NRG23080920220034390
|
08/09/2022
|
NEEMA PANERU
|
3508006WL007036
|
NEEMA PANERU
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959623
|
|
NEEMA PANERU
|
()
|
|
29
|
Okhalkanda
|
UT-08-006-062-001/6200113310
(dalkaniya)
|
3508006000NRG23080920220034392
|
08/09/2022
|
ISHWARI DEVI
|
3508006WL007036
|
ISHWARI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959616
|
|
ISHWARI DEVI
|
()
|
|
30
|
Okhalkanda
|
UT-08-006-062-001/6200113310
(dalkaniya)
|
3508006000NRG23080920220034391
|
08/09/2022
|
VASHU DEV
|
3508006WL007036
|
VASHU DEV
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959619
|
|
VASHU DEV
|
()
|
|
31
|
Okhalkanda
|
UT-08-006-062-001/6200183
(dalkaniya)
|
3508006000NRG23080920220034395
|
08/09/2022
|
munni devi
|
3508006WL007036
|
munni devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959635
|
|
munni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
32
|
Okhalkanda
|
UT-08-006-014-002/140020048
(patna)
|
3508006000NRG23080920220034355
|
08/09/2022
|
NARAYAN SINGH
|
3508006WL007032
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959621
|
|
NARAYAN SINGH
|
()
|
|
33
|
Okhalkanda
|
UT-08-006-025-001/25001173
(bhumka)
|
3508006000NRG23080920220034363
|
08/09/2022
|
BHAGWATI DEVI
|
3508006WL007032
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959622
|
|
BHAGWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82431
|
82431
|
|
|
|
|
|
|
|