|
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-08-008-031-001/111
(Sukha)
|
3508008000NRG24120720230019691
|
12/07/2023
|
Santoshi
|
3508008WL003595
|
Santoshi
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507024848
|
|
Santoshi
|
()
|
|
2
|
Betalghat
|
UT-08-008-031-001/62
(Sukha)
|
3508008070NRG24120720230019684
|
12/07/2023
|
Hema Devi
|
3508008WL003594
|
Hema Devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507024849
|
|
Hema Devi
|
()
|
|
3
|
Betalghat
|
UT-08-008-031-001/68
(Sukha)
|
3508008070NRG24120720230019677
|
12/07/2023
|
Pitambar
|
3508008WL003593
|
Pitambar
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507024837
|
|
Pitambar
|
()
|
|
4
|
Betalghat
|
UT-08-008-031-001/68
(Sukha)
|
3508008070NRG24120720230019679
|
12/07/2023
|
Susheela devi
|
3508008WL003593
|
Susheela devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507024839
|
|
Susheela devi
|
()
|
|
5
|
Betalghat
|
UT-08-008-034-001/107
(Mallagaon)
|
3508008000NRG24120720230019695
|
12/07/2023
|
Neema Jalal
|
3508008WL003596
|
Neema Jalal
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507024847
|
|
Neema Jalal
|
()
|
|
6
|
Betalghat
|
UT-08-008-034-001/15
(Mallagaon)
|
3508008000NRG24120720230019697
|
12/07/2023
|
Girish
|
3508008WL003596
|
Girish
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507024838
|
|
Girish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
7
|
Betalghat
|
UT-08-008-004-001/45
(Ghuna)
|
3508008000NRG24120720230019797
|
12/07/2023
|
Bhuwan Chandra
|
3508008WL003618
|
Bhuwan Chandra
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507024846
|
|
Bhuwan Chandra
|
()
|
|
8
|
Betalghat
|
UT-08-008-011-001/176
(Thuwablock)
|
3508008000NRG24120720230019722
|
12/07/2023
|
Geetanjali
|
3508008WL003601
|
Geetanjali
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507024844
|
|
Geetanjali
|
()
|
|
9
|
Betalghat
|
UT-08-008-017-001/43
(Seem)
|
3508008000NRG24120720230019763
|
12/07/2023
|
Prakash Singh
|
3508008WL003611
|
Prakash Singh
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507024840
|
|
Prakash Singh
|
()
|
|
10
|
Betalghat
|
UT-08-008-057-001/38
(Bargal)
|
3508008000NRG24120720230019735
|
12/07/2023
|
Manish Kumar
|
3508008WL003603
|
Manish Kumar
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507024845
|
|
Manish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
11
|
Betalghat
|
UT-08-008-017-001/1
(Seem)
|
3508008000NRG24120720230019742
|
12/07/2023
|
Meena devi
|
3508008WL003607
|
Meena devi
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507024843
|
|
Meena devi
|
()
|
|
12
|
Betalghat
|
UT-08-008-017-001/70
(Seem)
|
3508008000NRG24120720230019760
|
12/07/2023
|
Ravi Tanwal
|
3508008WL003610
|
Ravi Tanwal
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507024842
|
|
Ravi Tanwal
|
()
|
|
13
|
Betalghat
|
UT-08-008-057-001/13
(Bargal)
|
3508008000NRG24120720230019731
|
12/07/2023
|
Ganesh RAm
|
3508008WL003603
|
Ganesh RAm
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507024841
|
|
Ganesh RAm
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
14
|
Betalghat
|
UT-08-008-017-001/51
(Seem)
|
3508008000NRG24120720230019748
|
12/07/2023
|
Champa devi
|
3508008WL003607
|
Champa devi
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507024851
|
|
MISS CHAMPA DEVI
|
()
|
|
15
|
Betalghat
|
UT-08-008-055-001/3
(Vyasi)
|
3508008000NRG24120720230019799
|
12/07/2023
|
Manju devi
|
3508008WL003619
|
Manju devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507024852
|
|
MRS MANJU DEVI
|
()
|
|
16
|
Betalghat
|
UT-08-008-057-001/31
(Bargal)
|
3508008000NRG24120720230019733
|
12/07/2023
|
Ajay Singh
|
3508008WL003603
|
Ajay Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507024850
|
|
MR AJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36110
|
36110
|
|
|
|
|
|
|
|