|
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-08-006-050-001/50001087
(kewerala)
|
3508006000NRG23090520220006650
|
09/05/2022
|
neetu devi
|
3508006WL001299
|
neetu devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916466
|
|
neetudevi
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-050-001/50001109
(kewerala)
|
3508006000NRG23090520220006651
|
09/05/2022
|
neelawati devi
|
3508006WL001299
|
neelawati devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916465
|
|
neelawatidevi
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-050-001/50001109
(kewerala)
|
3508006000NRG23090520220006652
|
09/05/2022
|
PAN SINGH
|
3508006WL001299
|
PAN SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916468
|
|
PANSINGH
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-050-001/50001113
(kewerala)
|
3508006000NRG23090520220006653
|
09/05/2022
|
yashwant singh
|
3508006WL001299
|
yashwant singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916467
|
|
yashwantsingh
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-050-001/50001118
(kewerala)
|
3508006000NRG23090520220006655
|
09/05/2022
|
BHAGWATI DEVI
|
3508006WL001299
|
BHAGWATI DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916470
|
|
BHAGWATIDEVI
|
()
|
|
6
|
Okhalkanda
|
UT-08-006-054-001/54001005
(jhargaou)
|
3508006000NRG23090520220006636
|
09/05/2022
|
BHAGWATI DEVI
|
3508006WL001296
|
BHAGWATI DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916469
|
|
BHAGWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
Okhalkanda
|
UT-08-006-033-001/33001012
(thalari)
|
3508006000NRG23090520220006639
|
09/05/2022
|
NAVEEN CHANDRA
|
3508006WL001297
|
NAVEEN CHANDRA
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916472
|
|
NAVEENCHANDRA
|
()
|
|
8
|
Okhalkanda
|
UT-08-006-033-001/33001012
(thalari)
|
3508006000NRG23090520220006638
|
09/05/2022
|
UTIMA ARYA
|
3508006WL001297
|
UTIMA ARYA
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916473
|
|
UTIMAARYA
|
()
|
|
9
|
Okhalkanda
|
UT-08-006-033-001/33001115
(thalari)
|
3508006000NRG23090520220006643
|
09/05/2022
|
prakash chandra
|
3508006WL001297
|
prakash chandra
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916475
|
|
prakashchandra
|
()
|
|
10
|
Okhalkanda
|
UT-08-006-033-001/33001115
(thalari)
|
3508006000NRG23090520220006644
|
09/05/2022
|
pushpa devi
|
3508006WL001297
|
pushpa devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916476
|
|
pushpadevi
|
()
|
|
11
|
Okhalkanda
|
UT-08-006-033-001/33001123
(thalari)
|
3508006000NRG23090520220006645
|
09/05/2022
|
JAGDISH CHANDRA
|
3508006WL001297
|
JAGDISH CHANDRA
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916471
|
|
JAGDISHCHANDRA
|
()
|
|
12
|
Okhalkanda
|
UT-08-006-050-001/50001118
(kewerala)
|
3508006000NRG23090520220006654
|
09/05/2022
|
RAJENDRA SINGH
|
3508006WL001299
|
RAJENDRA SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916474
|
|
RAJENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
13
|
Okhalkanda
|
UT-08-006-054-001/54001002
(jhargaou)
|
3508006000NRG23090520220006635
|
09/05/2022
|
DAN SINGH
|
3508006WL001296
|
DAN SINGH
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916478
|
|
DANSINGH
|
()
|
|
14
|
Okhalkanda
|
UT-08-006-067-001/71001120
(matela)
|
3508006000NRG23090520220006637
|
09/05/2022
|
yashoda devi
|
3508006WL001296
|
yashoda devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916480
|
|
yashodadevi
|
()
|
|
15
|
Okhalkanda
|
UT-08-006-071-001/607100103
(adora)
|
3508006000NRG23090520220006646
|
09/05/2022
|
narayan dutt
|
3508006WL001298
|
narayan dutt
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916477
|
|
narayandutt
|
()
|
|
16
|
Okhalkanda
|
UT-08-006-071-001/607100103
(adora)
|
3508006000NRG23090520220006647
|
09/05/2022
|
tulsi devi
|
3508006WL001298
|
tulsi devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916479
|
|
tulsidevi
|
()
|
|
17
|
Okhalkanda
|
UT-08-006-071-001/607100204
(adora)
|
3508006000NRG23090520220006648
|
09/05/2022
|
mohan chandra
|
3508006WL001298
|
mohan chandra
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916481
|
|
mohanchandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|