|
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-08-008-034-001/105
(Mallagaon)
|
3508008000NRG24200620230014805
|
20/06/2023
|
Leela devi
|
3508008WL002671
|
Leela devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797489971
|
|
Leela devi
|
()
|
|
2
|
Betalghat
|
UT-08-008-034-001/25
(Mallagaon)
|
3508008000NRG24200620230014808
|
20/06/2023
|
Heera Singh
|
3508008WL002671
|
Heera Singh
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797489965
|
|
Heera Singh
|
()
|
|
3
|
Betalghat
|
UT-08-008-034-001/26
(Mallagaon)
|
3508008000NRG24200620230014810
|
20/06/2023
|
Deepa
|
3508008WL002671
|
Deepa
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797489968
|
|
Deepa
|
()
|
|
4
|
Betalghat
|
UT-08-008-034-001/62
(Mallagaon)
|
3508008000NRG24200620230014811
|
20/06/2023
|
Narendra Kumar
|
3508008WL002671
|
Narendra Kumar
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797489969
|
|
Narendra Kumar
|
()
|
|
5
|
Betalghat
|
UT-08-008-035-001/124
(Tallagaon)
|
3508008000NRG24200620230014816
|
20/06/2023
|
Renuka bohra
|
3508008WL002671
|
Renuka bohra
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797489967
|
|
Renuka bohra
|
()
|
|
6
|
Betalghat
|
UT-08-008-035-001/74
(Tallagaon)
|
3508008000NRG24200620230014817
|
20/06/2023
|
Dalip Singh
|
3508008WL002671
|
Dalip Singh
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797489970
|
|
Dalip Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
7
|
Betalghat
|
UT-08-008-064-001/71
(Digthari)
|
3508008000NRG24200620230014825
|
20/06/2023
|
nand ram
|
3508008WL002673
|
nand ram
|
00354
|
PUNB0285700
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797489966
|
|
nand ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|