|
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-08-008-040-001/104
(Kanda)
|
3508008000NRG24260920230034218
|
26/09/2023
|
Ganesh Chandra
|
3508008WL006669
|
Ganesh Chandra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6034224644
|
|
Ganesh Chandra
|
()
|
|
2
|
Betalghat
|
UT-08-008-040-001/108
(Kanda)
|
3508008000NRG24260920230034220
|
26/09/2023
|
Anand Prashad
|
3508008WL006669
|
Anand Prashad
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6034224648
|
|
Anand Prashad
|
()
|
|
3
|
Betalghat
|
UT-08-008-040-001/70
(Kanda)
|
3508008000NRG24260920230034128
|
26/09/2023
|
Madhuli devi
|
3508008WL006653
|
Madhuli devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6034224647
|
|
Madhuli devi
|
()
|
|
4
|
Betalghat
|
UT-08-008-040-001/75
(Kanda)
|
3508008000NRG24260920230034223
|
26/09/2023
|
Bhaga devi
|
3508008WL006669
|
Bhaga devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6034224649
|
|
Bhaga devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
Betalghat
|
UT-08-008-040-001/107
(Kanda)
|
3508008000NRG24260920230034209
|
26/09/2023
|
Dhanuli devi
|
3508008WL006666
|
Dhanuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6034224646
|
|
Dhanuli devi
|
()
|
|
6
|
Betalghat
|
UT-08-008-040-001/24
(Kanda)
|
3508008000NRG24260920230034138
|
26/09/2023
|
Mangal Singh
|
3508008WL006657
|
Mangal Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/10/2023
|
|
6034224645
|
|
Mangal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|