|
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
|
Betalghat
|
UT-08-008-038-001/105
(Ghiroli)
|
3508008000NRG24261220230049883
|
26/12/2023
|
Ravindra Kumar
|
3508008WL009699
|
Ravindra Kumar
|
00045
|
BARB0BETNAI
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908916537
|
|
Ravindra Kumar
|
()
|
|
2
|
Betalghat
|
UT-08-008-042-001/5
(Sethi Dharkot)
|
3508008000NRG24261220230049917
|
26/12/2023
|
Prem Giri
|
3508008WL009709
|
Prem Giri
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908916538
|
|
Prem Giri
|
()
|
|
3
|
Betalghat
|
UT-08-008-045-001/118
(Amail)
|
3508008000NRG24261220230049836
|
26/12/2023
|
Hema devi
|
3508008WL009698
|
Hema devi
|
00045
|
BARB0BETNAI
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908916539
|
|
Hema devi
|
()
|
|
4
|
Betalghat
|
UT-08-008-045-001/143
(Amail)
|
3508008000NRG24261220230049839
|
26/12/2023
|
Prema Devi
|
3508008WL009698
|
Prema Devi
|
00045
|
BARB0BETNAI
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908916536
|
|
Prema Devi
|
()
|
|
5
|
Betalghat
|
UT-08-008-045-001/189
(Amail)
|
3508008000NRG24261220230049849
|
26/12/2023
|
Sunita devi
|
3508008WL009698
|
Sunita devi
|
00045
|
BARB0BETNAI
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908916540
|
|
Sunita devi
|
()
|
|
6
|
Betalghat
|
UT-08-008-045-001/292
(Amail)
|
3508008000NRG24261220230049863
|
26/12/2023
|
Bhagwati devi
|
3508008WL009698
|
Bhagwati devi
|
00045
|
BARB0BETNAI
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908916541
|
|
Bhagwati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|