|
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-08-006-049-001/49001105
(kalaagar)
|
3508006000NRG23100820220026749
|
10/08/2022
|
BASANTI DEVI
|
3508006WL005385
|
BASANTI DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026044032
|
|
BASANTI DEVI
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-050-001/50001014
(kewerala)
|
3508006000NRG23100820220026737
|
10/08/2022
|
RITU DEVI
|
3508006WL005380
|
RITU DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026044001
|
|
RITU DEVI
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-050-001/50001025
(kewerala)
|
3508006000NRG23100820220026728
|
10/08/2022
|
JYOTI DEVI
|
3508006WL005376
|
JYOTI DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026044002
|
|
JYOTI DEVI
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-050-001/50001025
(kewerala)
|
3508006000NRG23100820220026727
|
10/08/2022
|
TEJENDRA SINGH
|
3508006WL005376
|
TEJENDRA SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026044030
|
|
TEJENDRA SINGH
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-050-001/50001027
(kewerala)
|
3508006000NRG23100820220026739
|
10/08/2022
|
bheem singh
|
3508006WL005382
|
bheem singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026043987
|
|
bheem singh
|
()
|
|
6
|
Okhalkanda
|
UT-08-006-050-001/50001027
(kewerala)
|
3508006000NRG23100820220026740
|
10/08/2022
|
yamuna devi
|
3508006WL005382
|
yamuna devi
|
00045
|
BARB0KHANSU
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026043990
|
|
yamuna devi
|
()
|
|
7
|
Okhalkanda
|
UT-08-006-050-001/50001049
(kewerala)
|
3508006000NRG23100820220026738
|
10/08/2022
|
REKHA DEVI
|
3508006WL005381
|
REKHA DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026043986
|
|
REKHA DEVI
|
()
|
|
8
|
Okhalkanda
|
UT-08-006-051-001/510011091
(gargadi tali)
|
3508006000NRG23100820220026752
|
10/08/2022
|
SUNDAR SINGH
|
3508006WL005388
|
SUNDAR SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026044005
|
|
SUNDAR SINGH
|
()
|
|
9
|
Okhalkanda
|
UT-08-006-053-001/53001035
(sal)
|
3508006000NRG23100820220026763
|
10/08/2022
|
ishwari ram
|
3508006WL005391
|
ishwari ram
|
00045
|
BARB0KHANSU
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026043995
|
|
ishwari ram
|
()
|
|
10
|
Okhalkanda
|
UT-08-006-053-001/53001057
(sal)
|
3508006000NRG23100820220026772
|
10/08/2022
|
KHIMULI DEVI
|
3508006WL005396
|
KHIMULI DEVI
|
00045
|
BARB0KHANSU
|
426
|
426
|
Processed
|
19/08/2022
|
|
4026043989
|
|
KHIMULI DEVI
|
()
|
|
11
|
Okhalkanda
|
UT-08-006-053-001/53001072
(sal)
|
3508006000NRG23100820220026770
|
10/08/2022
|
pushpa devi
|
3508006WL005395
|
pushpa devi
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026043998
|
|
pushpa devi
|
()
|
|
12
|
Okhalkanda
|
UT-08-006-053-001/5300110130
(sal)
|
3508006000NRG23100820220026754
|
10/08/2022
|
GOVIND RAM
|
3508006WL005389
|
GOVIND RAM
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026043997
|
|
GOVIND RAM
|
()
|
|
13
|
Okhalkanda
|
UT-08-006-053-001/5300110130
(sal)
|
3508006000NRG23100820220026755
|
10/08/2022
|
MOTI DEVI
|
3508006WL005389
|
MOTI DEVI
|
00045
|
BARB0KHANSU
|
213
|
213
|
Processed
|
19/08/2022
|
|
4026043993
|
|
MOTI DEVI
|
()
|
|
14
|
Okhalkanda
|
UT-08-006-054-001/54001064
(jhargaou)
|
3508006000NRG23100820220026633
|
10/08/2022
|
ANITA DEVI
|
3508006WL005341
|
ANITA DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026043991
|
|
ANITA DEVI
|
()
|
|
15
|
Okhalkanda
|
UT-08-006-055-001/56001178
(chamoli)
|
3508006000NRG23100820220026640
|
10/08/2022
|
DEEPA DEVI
|
3508006WL005346
|
DEEPA DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026043999
|
|
DEEPA DEVI
|
()
|
|
16
|
Okhalkanda
|
UT-08-006-055-001/56001178
(chamoli)
|
3508006000NRG23100820220026639
|
10/08/2022
|
SHER SINGH
|
3508006WL005346
|
SHER SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026043992
|
|
SHER SINGH
|
()
|
|
17
|
Okhalkanda
|
UT-08-006-055-001/56001183
(chamoli)
|
3508006000NRG23100820220026641
|
10/08/2022
|
CHANDAN SINGH
|
3508006WL005346
|
CHANDAN SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026043996
|
|
CHANDAN SINGH
|
()
|
|
18
|
Okhalkanda
|
UT-08-006-055-001/56001183
(chamoli)
|
3508006000NRG23100820220026642
|
10/08/2022
|
DEEPA CHILWAL
|
3508006WL005346
|
DEEPA CHILWAL
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026044000
|
|
DEEPA CHILWAL
|
()
|
|
19
|
Okhalkanda
|
UT-08-006-055-001/56001200
(chamoli)
|
3508006000NRG23100820220026643
|
10/08/2022
|
SHANTI DEVI
|
3508006WL005346
|
SHANTI DEVI
|
00045
|
BARB0KHANSU
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4026043988
|
|
SHANTI DEVI
|
()
|
|
20
|
Okhalkanda
|
UT-08-006-056-001/56001087
(galni)
|
3508006000NRG23100820220026716
|
10/08/2022
|
suresh singh
|
3508006WL005370
|
suresh singh
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026044031
|
|
suresh singh
|
()
|
|
21
|
Okhalkanda
|
UT-08-006-057-001/57010174
(baron)
|
3508006000NRG23100820220026724
|
10/08/2022
|
NAR SINGH
|
3508006WL005374
|
NAR SINGH
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026044004
|
|
NAR SINGH
|
()
|
|
22
|
Okhalkanda
|
UT-08-006-057-001/57010330
(baron)
|
3508006000NRG23100820220026722
|
10/08/2022
|
CHANULI DEVI
|
3508006WL005373
|
CHANULI DEVI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026044003
|
|
CHANULI DEVI
|
()
|
|
23
|
Okhalkanda
|
UT-08-006-057-001/57010330
(baron)
|
3508006000NRG23100820220026723
|
10/08/2022
|
HEERA LAL
|
3508006WL005373
|
HEERA LAL
|
00045
|
BARB0KHANSU
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4026043994
|
|
HEERA LAL
|
()
|
|
24
|
Okhalkanda
|
UT-08-006-057-001/57010330
(baron)
|
3508006000NRG23100820220026721
|
10/08/2022
|
HEERA LAL
|
3508006WL005373
|
HEERA LAL
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026044006
|
|
HEERA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53250
|
53250
|
|
|
|
|
|
|
|
|
25
|
Okhalkanda
|
UT-08-006-022-001/16
(bhanpokhara)
|
3508006000NRG23100820220026677
|
10/08/2022
|
HEERA DEVI
|
3508006WL005358
|
HEERA DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026044009
|
|
HEERA DEVI
|
()
|
|
26
|
Okhalkanda
|
UT-08-006-049-001/49001026
(kalaagar)
|
3508006000NRG23100820220026719
|
10/08/2022
|
SURESH SINGH
|
3508006WL005371
|
SURESH SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026044008
|
|
SURESH SINGH
|
()
|
|
27
|
Okhalkanda
|
UT-08-006-049-001/49001211
(kalaagar)
|
3508006000NRG23100820220026750
|
10/08/2022
|
SUNITA MEWARI
|
3508006WL005386
|
SUNITA MEWARI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026044029
|
|
SUNITA MEWARI
|
()
|
|
28
|
Okhalkanda
|
UT-08-006-049-001/49001218
(kalaagar)
|
3508006000NRG23100820220026720
|
10/08/2022
|
SHANTI DEVI
|
3508006WL005372
|
SHANTI DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026044007
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
29
|
Okhalkanda
|
UT-08-006-022-001/18
(bhanpokhara)
|
3508006000NRG23100820220026678
|
10/08/2022
|
HEM CHANDRA RUWALI
|
3508006WL005358
|
HEM CHANDRA RUWALI
|
00045
|
BARB0PATLOT
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026044024
|
|
HEM CHANDRA RUWALI
|
()
|
|
30
|
Okhalkanda
|
UT-08-006-022-001/24
(bhanpokhara)
|
3508006000NRG23100820220026683
|
10/08/2022
|
PREMA RUWALI
|
3508006WL005360
|
PREMA RUWALI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026044022
|
|
PREMA RUWALI
|
()
|
|
31
|
Okhalkanda
|
UT-08-006-022-001/26
(bhanpokhara)
|
3508006000NRG23100820220026684
|
10/08/2022
|
narayan dutt
|
3508006WL005360
|
narayan dutt
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026044019
|
|
narayan dutt
|
()
|
|
32
|
Okhalkanda
|
UT-08-006-022-001/3
(bhanpokhara)
|
3508006000NRG23100820220026712
|
10/08/2022
|
KRISHAN CHANDRA
|
3508006WL005369
|
KRISHAN CHANDRA
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026044012
|
|
KRISHAN CHANDRA
|
()
|
|
33
|
Okhalkanda
|
UT-08-006-022-001/44
(bhanpokhara)
|
3508006000NRG23100820220026689
|
10/08/2022
|
parwati devi
|
3508006WL005362
|
parwati devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026044015
|
|
parwati devi
|
()
|
|
34
|
Okhalkanda
|
UT-08-006-022-001/48
(bhanpokhara)
|
3508006000NRG23100820220026690
|
10/08/2022
|
RAMESH CHANDRA
|
3508006WL005362
|
RAMESH CHANDRA
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026044013
|
|
RAMESH CHANDRA
|
()
|
|
35
|
Okhalkanda
|
UT-08-006-022-001/54
(bhanpokhara)
|
3508006000NRG23100820220026685
|
10/08/2022
|
govind ballabh
|
3508006WL005360
|
govind ballabh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026044018
|
|
govind ballabh
|
()
|
|
36
|
Okhalkanda
|
UT-08-006-022-001/60025
(bhanpokhara)
|
3508006000NRG23100820220026713
|
10/08/2022
|
khasti devi
|
3508006WL005369
|
khasti devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026044025
|
|
khasti devi
|
()
|
|
37
|
Okhalkanda
|
UT-08-006-022-001/602201038
(bhanpokhara)
|
3508006000NRG23100820220026696
|
10/08/2022
|
hem chandra
|
3508006WL005365
|
hem chandra
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026044010
|
|
hem chandra
|
()
|
|
38
|
Okhalkanda
|
UT-08-006-022-001/602201055
(bhanpokhara)
|
3508006000NRG23100820220026703
|
10/08/2022
|
NIRMALA DEVI
|
3508006WL005367
|
NIRMALA DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026044026
|
|
NIRMALA DEVI
|
()
|
|
39
|
Okhalkanda
|
UT-08-006-022-001/602201061
(bhanpokhara)
|
3508006000NRG23100820220026692
|
10/08/2022
|
BASANTI DEVI
|
3508006WL005363
|
BASANTI DEVI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026044016
|
|
BASANTI DEVI
|
()
|
|
40
|
Okhalkanda
|
UT-08-006-022-001/602201062
(bhanpokhara)
|
3508006000NRG23100820220026698
|
10/08/2022
|
HEMA RUWALI
|
3508006WL005366
|
HEMA RUWALI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026044023
|
|
HEMA RUWALI
|
()
|
|
41
|
Okhalkanda
|
UT-08-006-022-001/602201062
(bhanpokhara)
|
3508006000NRG23100820220026697
|
10/08/2022
|
KAMAL KISHOR
|
3508006WL005366
|
KAMAL KISHOR
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026044021
|
|
KAMAL KISHOR
|
()
|
|
42
|
Okhalkanda
|
UT-08-006-054-001/54001020
(jhargaou)
|
3508006000NRG23100820220026636
|
10/08/2022
|
madho singh
|
3508006WL005344
|
madho singh
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026044011
|
|
madho singh
|
()
|
|
43
|
Okhalkanda
|
UT-08-006-067-001/67001033
(matela)
|
3508006000NRG23100820220026655
|
10/08/2022
|
heera devi
|
3508006WL005350
|
heera devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026044027
|
|
heera devi
|
()
|
|
44
|
Okhalkanda
|
UT-08-006-067-001/67001033
(matela)
|
3508006000NRG23100820220026654
|
10/08/2022
|
kishani devi
|
3508006WL005350
|
kishani devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026044028
|
|
kishani devi
|
()
|
|
45
|
Okhalkanda
|
UT-08-006-067-001/67001047
(matela)
|
3508006000NRG23100820220026648
|
10/08/2022
|
bharav dutt
|
3508006WL005348
|
bharav dutt
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026044017
|
|
bharav dutt
|
()
|
|
46
|
Okhalkanda
|
UT-08-006-067-001/67001047
(matela)
|
3508006000NRG23100820220026649
|
10/08/2022
|
kamla devi
|
3508006WL005348
|
kamla devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026044014
|
|
kamla devi
|
()
|
|
47
|
Okhalkanda
|
UT-08-006-067-001/71001122
(matela)
|
3508006000NRG23100820220026646
|
10/08/2022
|
deepa devi
|
3508006WL005347
|
deepa devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026044020
|
|
deepa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48351
|
48351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111825
|
111825
|
|
|
|
|
|
|
|