|
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-08-006-040-001/60400103
(kulon)
|
3508006000NRG23211020220046959
|
21/10/2022
|
jagdish chandra
|
3508006WL009958
|
jagdish chandra
|
00112
|
YESB0NDCB01
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579170113
|
|
jagdish chandra
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-040-001/60400104
(kulon)
|
3508006000NRG23211020220046976
|
21/10/2022
|
jayanti devi
|
3508006WL009962
|
jayanti devi
|
00112
|
YESB0NDCB01
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579170117
|
|
jayanti devi
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-040-001/60400111
(kulon)
|
3508006000NRG23211020220046963
|
21/10/2022
|
Bhuwan Chandra Joshi
|
3508006WL009959
|
Bhuwan Chandra Joshi
|
00112
|
YESB0NDCB01
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579170116
|
|
Bhuwan Chandra Joshi
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-040-001/60400111
(kulon)
|
3508006000NRG23211020220046964
|
21/10/2022
|
Hira Ballabh
|
3508006WL009959
|
Hira Ballabh
|
00112
|
YESB0NDCB01
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579170114
|
|
Hira Ballabh
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-041-001/41001020
(degoli)
|
3508006000NRG23211020220046970
|
21/10/2022
|
Hayat Ram
|
3508006WL009961
|
Hayat Ram
|
00112
|
YESB0NDCB01
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579170112
|
|
Hayat Ram
|
()
|
|
6
|
Okhalkanda
|
UT-08-006-041-001/41001022
(degoli)
|
3508006000NRG23211020220046973
|
21/10/2022
|
Girish Chandra Soradi
|
3508006WL009961
|
Girish Chandra Soradi
|
00112
|
YESB0NDCB01
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579170115
|
|
Girish Chandra Soradi
|
()
|
|
7
|
Okhalkanda
|
UT-08-006-072-001/72001013
(dugari)
|
3508006000NRG23211020220046958
|
21/10/2022
|
Sarita Devi
|
3508006WL009957
|
Sarita Devi
|
00112
|
YESB0NDCB01
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579170118
|
|
Sarita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|