|
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-08-006-050-001/50001041
(kewerala)
|
3508006000NRG23100820220026729
|
10/08/2022
|
BISHANI DEVI
|
3508006WL005377
|
BISHANI DEVI
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026046184
|
|
BISHANI DEVI
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-051-001/510011091
(gargadi tali)
|
3508006000NRG23100820220026753
|
10/08/2022
|
TARI DEVI
|
3508006WL005388
|
TARI DEVI
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026046187
|
|
TARI DEVI
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-053-001/53001005
(sal)
|
3508006000NRG23100820220026769
|
10/08/2022
|
DINESH KUMAR
|
3508006WL005394
|
DINESH KUMAR
|
00112
|
YESB0NDCB01
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4026046188
|
|
DINESH KUMAR
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-053-001/53001005
(sal)
|
3508006000NRG23100820220026768
|
10/08/2022
|
SHANTI DEVI
|
3508006WL005394
|
SHANTI DEVI
|
00112
|
YESB0NDCB01
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4026046186
|
|
SHANTI DEVI
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-055-001/56001175
(chamoli)
|
3508006000NRG23100820220026638
|
10/08/2022
|
BHAGWATI DEVI
|
3508006WL005346
|
BHAGWATI DEVI
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026046183
|
|
BHAGWATI DEVI
|
()
|
|
6
|
Okhalkanda
|
UT-08-006-056-001/56001087
(galni)
|
3508006000NRG23100820220026717
|
10/08/2022
|
nandi devi
|
3508006WL005370
|
nandi devi
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026046189
|
|
nandi devi
|
()
|
|
7
|
Okhalkanda
|
UT-08-006-056-001/56001087
(galni)
|
3508006000NRG23100820220026718
|
10/08/2022
|
shanti devi
|
3508006WL005370
|
shanti devi
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026046185
|
|
shanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|