|
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-08-008-031-001/96
(Sukha)
|
3508008000NRG24290820230029413
|
29/08/2023
|
Meena Devi
|
3508008WL005685
|
Meena Devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
02/09/2023
|
|
5082663305
|
|
Meena Devi
|
()
|
|
2
|
Betalghat
|
UT-08-008-031-002/98
(Sukha)
|
3508008000NRG24290820230029410
|
29/08/2023
|
Bahadur Ram
|
3508008WL005684
|
Bahadur Ram
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5082663298
|
|
Bahadur Ram
|
()
|
|
3
|
Betalghat
|
UT-08-008-035-001/34
(Tallagaon)
|
3508008000NRG24290820230029400
|
29/08/2023
|
Balam Singh
|
3508008WL005682
|
Balam Singh
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
02/09/2023
|
|
5082663306
|
|
Balam Singh
|
()
|
|
4
|
Betalghat
|
UT-08-008-035-001/52
(Tallagaon)
|
3508008000NRG24290820230029402
|
29/08/2023
|
Kheem Ram
|
3508008WL005682
|
Kheem Ram
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
02/09/2023
|
|
5082663304
|
|
Kheem Ram
|
()
|
|
5
|
Betalghat
|
UT-08-008-060-001/68
(Talla Bardho)
|
3508008000NRG24290820230029390
|
29/08/2023
|
Bhawna
|
3508008WL005680
|
Bhawna
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
02/09/2023
|
|
5082663302
|
|
Bhawna
|
()
|
|
6
|
Betalghat
|
UT-08-008-060-001/68
(Talla Bardho)
|
3508008000NRG24290820230029387
|
29/08/2023
|
Champa devi
|
3508008WL005680
|
Champa devi
|
00045
|
BARB0BETNAI
|
460
|
460
|
Processed
|
02/09/2023
|
|
5082663303
|
|
Champa devi
|
()
|
|
7
|
Betalghat
|
UT-08-008-060-001/68
(Talla Bardho)
|
3508008000NRG24290820230029388
|
29/08/2023
|
Jyoti
|
3508008WL005680
|
Jyoti
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
02/09/2023
|
|
5082663300
|
|
Jyoti
|
()
|
|
8
|
Betalghat
|
UT-08-008-060-001/68
(Talla Bardho)
|
3508008000NRG24290820230029389
|
29/08/2023
|
Pankaj Singh Karayat
|
3508008WL005680
|
Pankaj Singh Karayat
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
02/09/2023
|
|
5082663301
|
|
Pankaj Singh Karayat
|
()
|
|
9
|
Betalghat
|
UT-08-008-065-001/26
(Haldyani)
|
3508008000NRG24290820230029421
|
29/08/2023
|
Bhupal Dutt
|
3508008WL005686
|
Bhupal Dutt
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5082663297
|
|
Bhupal Dutt
|
()
|
|
10
|
Betalghat
|
UT-08-008-065-001/26
(Haldyani)
|
3508008000NRG24290820230029422
|
29/08/2023
|
Hansi devi
|
3508008WL005686
|
Hansi devi
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5082663299
|
|
Hansi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|