|
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-08-006-003-001/25005
(khansu)
|
3508006000NRG23290820220031455
|
29/08/2022
|
RAVI SHANKAR GOSWAMI
|
3508006WL006454
|
RAVI SHANKAR GOSWAMI
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640760706
|
|
RAVI SHANKAR GOSWAMI
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-003-001/25008
(khansu)
|
3508006000NRG23290820220031457
|
29/08/2022
|
DHEERAJ KUMAR
|
3508006WL006454
|
DHEERAJ KUMAR
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640760703
|
|
DHEERAJ KUMAR
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-003-001/25008
(khansu)
|
3508006000NRG23290820220031458
|
29/08/2022
|
Neeraj Pargain
|
3508006WL006454
|
Neeraj Pargain
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640760704
|
|
Neeraj Pargain
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-003-001/25027
(khansu)
|
3508006000NRG23290820220031459
|
29/08/2022
|
MOHAN VARMA
|
3508006WL006454
|
MOHAN VARMA
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640760707
|
|
MOHAN VARMA
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-019-001/19001002
(hairakhan)
|
3508006000NRG23290820220031460
|
29/08/2022
|
Chetan Palariya
|
3508006WL006454
|
Chetan Palariya
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4640760705
|
Account closed
|
|
|
|
6
|
Okhalkanda
|
UT-08-006-019-001/19001002
(hairakhan)
|
3508006000NRG23290820220031461
|
29/08/2022
|
Kamlesh Palariya
|
3508006WL006454
|
Kamlesh Palariya
|
00045
|
BARB0KHANSU
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640760708
|
|
Kamlesh Palariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
Okhalkanda
|
UT-08-006-003-001/24053
(khansu)
|
3508006000NRG23290820220031453
|
29/08/2022
|
shanti devi
|
3508006WL006454
|
shanti devi
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640760709
|
|
shanti devi
|
()
|
|
8
|
Okhalkanda
|
UT-08-006-003-001/24053
(khansu)
|
3508006000NRG23290820220031454
|
29/08/2022
|
vinod kumar
|
3508006WL006454
|
vinod kumar
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640760710
|
|
vinod kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|