|
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-08-008-044-001/69
(Katnigajar)
|
3508008000NRG24060620230011451
|
06/06/2023
|
Gita devi
|
3508008WL002013
|
Gita devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397738948
|
|
Gita devi
|
()
|
|
2
|
Betalghat
|
UT-08-008-045-001/87
(Amail)
|
3508008000NRG24060620230011598
|
06/06/2023
|
Dhana devi
|
3508008WL002031
|
Dhana devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397738950
|
|
Dhana devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Betalghat
|
UT-08-008-057-001/100
(Bargal)
|
3508008000NRG24060620230011379
|
06/06/2023
|
Varsha Manral
|
3508008WL002009
|
Varsha Manral
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2397738952
|
|
Varsha Manral
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
Betalghat
|
UT-08-008-057-001/102
(Bargal)
|
3508008000NRG24060620230011383
|
06/06/2023
|
Bhupal Singh
|
3508008WL002009
|
Bhupal Singh
|
00089
|
CBIN0281309
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2397738951
|
|
Bhupal Singh
|
()
|
|
5
|
Betalghat
|
UT-08-008-057-001/98
(Bargal)
|
3508008000NRG24060620230011384
|
06/06/2023
|
Santoshi devi
|
3508008WL002009
|
Santoshi devi
|
00089
|
CBIN0281309
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2397738949
|
|
Santoshi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|