|
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-08-006-026-001/260010138
(harinagar)
|
3508006000NRG23130620220012138
|
13/06/2022
|
TARA CHANDRA
|
3508006WL002340
|
TARA CHANDRA
|
00112
|
YESB0NDCB01
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366565211
|
|
TARACHANDRA
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-039-001/39001018
(kanda tala)
|
3508006000NRG23130620220012170
|
13/06/2022
|
DEEP CHANDRA
|
3508006WL002347
|
DEEP CHANDRA
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366565221
|
|
DEEPCHANDRA
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-039-001/39001018
(kanda tala)
|
3508006000NRG23130620220012169
|
13/06/2022
|
TRILOK CHANDRA
|
3508006WL002347
|
TRILOK CHANDRA
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366565212
|
|
TRILOKCHANDRA
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-046-001/46001014
(kairagao)
|
3508006000NRG23130620220012174
|
13/06/2022
|
KAMLA DEVI
|
3508006WL002349
|
KAMLA DEVI
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366565220
|
|
KAMLADEVI
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-046-001/46001014
(kairagao)
|
3508006000NRG23130620220012173
|
13/06/2022
|
NARIAN SINGH
|
3508006WL002349
|
NARIAN SINGH
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366565219
|
|
NARIANSINGH
|
()
|
|
6
|
Okhalkanda
|
UT-08-006-046-001/46001022
(kairagao)
|
3508006000NRG23130620220012007
|
13/06/2022
|
NEELA DEVI
|
3508006WL002307
|
NEELA DEVI
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366565217
|
|
NEELADEVI
|
()
|
|
7
|
Okhalkanda
|
UT-08-006-046-001/46001026
(kairagao)
|
3508006000NRG23130620220012144
|
13/06/2022
|
MANOJ CHANDRA LOHANI
|
3508006WL002341
|
MANOJ CHANDRA LOHANI
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366565214
|
|
MANOJCHANDRALOHANI
|
()
|
|
8
|
Okhalkanda
|
UT-08-006-046-001/46001026
(kairagao)
|
3508006000NRG23130620220012143
|
13/06/2022
|
RAJENDRA PRASAD
|
3508006WL002341
|
RAJENDRA PRASAD
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366565215
|
|
RAJENDRAPRASAD
|
()
|
|
9
|
Okhalkanda
|
UT-08-006-046-001/46001040
(kairagao)
|
3508006000NRG23130620220012147
|
13/06/2022
|
VIMLA DEVI
|
3508006WL002342
|
VIMLA DEVI
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366565223
|
|
VIMLADEVI
|
()
|
|
10
|
Okhalkanda
|
UT-08-006-046-001/46001056
(kairagao)
|
3508006000NRG23130620220012171
|
13/06/2022
|
MADHAVI DEVI
|
3508006WL002348
|
MADHAVI DEVI
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366565224
|
|
MADHAVIDEVI
|
()
|
|
11
|
Okhalkanda
|
UT-08-006-046-001/46001056
(kairagao)
|
3508006000NRG23130620220012172
|
13/06/2022
|
SONU SINGH
|
3508006WL002348
|
SONU SINGH
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366565222
|
|
SONUSINGH
|
()
|
|
12
|
Okhalkanda
|
UT-08-006-046-001/46001074
(kairagao)
|
3508006000NRG23130620220012004
|
13/06/2022
|
KESAR SINGH
|
3508006WL002306
|
KESAR SINGH
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366565218
|
|
KESARSINGH
|
()
|
|
13
|
Okhalkanda
|
UT-08-006-046-001/46001079
(kairagao)
|
3508006000NRG23130620220011957
|
13/06/2022
|
DURLI DEVI
|
3508006WL002296
|
DURLI DEVI
|
00112
|
YESB0NDCB01
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366565216
|
|
DURLIDEVI
|
()
|
|
14
|
Okhalkanda
|
UT-08-006-046-001/46001079
(kairagao)
|
3508006000NRG23130620220011956
|
13/06/2022
|
PAN RAM
|
3508006WL002296
|
PAN RAM
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366565213
|
|
PANRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|