|
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-08-008-016-001/52
(Majhera)
|
3508008000NRG24270620230016301
|
27/06/2023
|
Meena Devi
|
3508008WL002958
|
Meena Devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2985955158
|
|
Meena Devi
|
()
|
|
2
|
Betalghat
|
UT-08-008-027-001/40
(Basgaon)
|
3508008000NRG24270620230016317
|
27/06/2023
|
Kamla Devi
|
3508008WL002962
|
Kamla Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985955160
|
|
Kamla Devi
|
()
|
|
3
|
Betalghat
|
UT-08-008-056-001/49
(Siltona)
|
3508008000NRG24270620230016305
|
27/06/2023
|
Kamla devi
|
3508008WL002958
|
Kamla devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2985955163
|
|
Kamla devi
|
()
|
|
4
|
Betalghat
|
UT-08-008-059-002/92
(Halso Korad)
|
3508008000NRG24270620230016319
|
27/06/2023
|
Manju devi
|
3508008WL002962
|
Manju devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985955162
|
|
Manju devi
|
()
|
|
5
|
Betalghat
|
UT-08-008-060-001/2
(Talla Bardho)
|
3508008000NRG24270620230016321
|
27/06/2023
|
Govind Singh
|
3508008WL002962
|
Govind Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985955159
|
|
Govind Singh
|
()
|
|
6
|
Betalghat
|
UT-08-008-060-001/38
(Talla Bardho)
|
3508008000NRG24270620230016310
|
27/06/2023
|
Khasti devi
|
3508008WL002961
|
Khasti devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2985955161
|
|
Khasti devi
|
()
|
|
7
|
Betalghat
|
UT-08-008-060-001/66
(Talla Bardho)
|
3508008000NRG24270620230016314
|
27/06/2023
|
Dinesh singh
|
3508008WL002961
|
Dinesh singh
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2985955164
|
|
Dinesh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
8
|
Betalghat
|
UT-08-008-060-001/2
(Talla Bardho)
|
3508008000NRG24270620230016322
|
27/06/2023
|
Rama devi
|
3508008WL002962
|
Rama devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985955165
|
|
Rama devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|