|
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-08-008-031-001/62
(Sukha)
|
3508008000NRG24090820230025531
|
09/08/2023
|
Hema Devi
|
3508008WL004787
|
Hema Devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
18/08/2023
|
|
4660023311
|
|
Hema Devi
|
()
|
|
2
|
Betalghat
|
UT-08-008-031-001/68
(Sukha)
|
3508008000NRG24090820230025537
|
09/08/2023
|
Pitambar
|
3508008WL004788
|
Pitambar
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
18/08/2023
|
|
4660023310
|
|
Pitambar
|
()
|
|
3
|
Betalghat
|
UT-08-008-045-001/135
(Amail)
|
3508008000NRG24090820230025620
|
09/08/2023
|
Harish Chandra
|
3508008WL004805
|
Harish Chandra
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
18/08/2023
|
|
4660023312
|
|
Harish Chandra
|
()
|
|
4
|
Betalghat
|
UT-08-008-045-001/135
(Amail)
|
3508008000NRG24090820230025621
|
09/08/2023
|
Jaya Devi
|
3508008WL004805
|
Jaya Devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
18/08/2023
|
|
4660023315
|
|
Jaya Devi
|
()
|
|
5
|
Betalghat
|
UT-08-008-052-001/55
(Patodi Sunshyari)
|
3508008000NRG24090820230025610
|
09/08/2023
|
Janki devi
|
3508008WL004803
|
Janki devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660023314
|
|
Janki devi
|
()
|
|
6
|
Betalghat
|
UT-08-008-052-001/63
(Patodi Sunshyari)
|
3508008000NRG24090820230025611
|
09/08/2023
|
Khasti devi
|
3508008WL004803
|
Khasti devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660023313
|
|
Khasti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|