|
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-08-008-034-001/18
(Mallagaon)
|
3508008000NRG24020620230010332
|
02/06/2023
|
Bhawani devi
|
3508008WL001861
|
Bhawani devi
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338706399
|
|
BHAVANI DEVI WO PREM BALLABH
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-034-001/18
(Mallagaon)
|
3508008000NRG24020620230010331
|
02/06/2023
|
Premballabh
|
3508008WL001861
|
Premballabh
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338706398
|
|
PREM BALLABH TIWARI SO VISHAN DUTT TIWAR
|
BANK OF BARODA(606985)
|
|
3
|
Betalghat
|
UT-08-008-034-001/39
(Mallagaon)
|
3508008000NRG24020620230010338
|
02/06/2023
|
Seema devi
|
3508008WL001861
|
Seema devi
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338706400
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-041-001/97
(Talli Sethi)
|
3508008000NRG24020620230010330
|
02/06/2023
|
Anand Nath
|
3508008WL001860
|
Anand Nath
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338706397
|
|
ANAND NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|