|
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-08-008-027-002/61
(Basgaon)
|
3508008000NRG24201120230044953
|
20/11/2023
|
Anandi devi
|
3508008WL008781
|
Anandi devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671249110
|
|
Anandi devi
|
()
|
|
2
|
Betalghat
|
UT-08-008-029-001/102
(Simalkha)
|
3508008000NRG24201120230044947
|
20/11/2023
|
Champa devi
|
3508008WL008780
|
Champa devi
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671249112
|
|
Champa devi
|
()
|
|
3
|
Betalghat
|
UT-08-008-029-001/133
(Simalkha)
|
3508008000NRG24201120230044923
|
20/11/2023
|
Puspa devi
|
3508008WL008775
|
Puspa devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671249114
|
|
Puspa devi
|
()
|
|
4
|
Betalghat
|
UT-08-008-029-001/28
(Simalkha)
|
3508008000NRG24201120230044927
|
20/11/2023
|
Geeta
|
3508008WL008776
|
Geeta
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671249111
|
|
Geeta
|
()
|
|
5
|
Betalghat
|
UT-08-008-029-001/31
(Simalkha)
|
3508008000NRG24201120230044935
|
20/11/2023
|
Prabha devi
|
3508008WL008777
|
Prabha devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671249116
|
|
Prabha devi
|
()
|
|
6
|
Betalghat
|
UT-08-008-060-001/17
(Talla Bardho)
|
3508008000NRG24201120230044896
|
20/11/2023
|
MUNNI DEVI
|
3508008WL008772
|
MUNNI DEVI
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671249109
|
|
MUNNI DEVI
|
()
|
|
7
|
Betalghat
|
UT-08-008-060-001/38
(Talla Bardho)
|
3508008000NRG24201120230044898
|
20/11/2023
|
Khasti devi
|
3508008WL008772
|
Khasti devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671249113
|
|
Khasti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
8
|
Betalghat
|
UT-08-008-029-001/80
(Simalkha)
|
3508008000NRG24201120230044936
|
20/11/2023
|
Devki Devi
|
3508008WL008777
|
Devki Devi
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671249115
|
|
MRS DEVKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|