|
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-08-008-045-001/135
(Amail)
|
3508008000NRG24280420230001678
|
28/04/2023
|
Harish Chandra
|
3508008WL000254
|
Harish Chandra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439681272
|
|
Harish Chandra
|
()
|
|
2
|
Betalghat
|
UT-08-008-045-001/135
(Amail)
|
3508008000NRG24280420230001679
|
28/04/2023
|
Jaya Devi
|
3508008WL000254
|
Jaya Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439681273
|
|
Jaya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Betalghat
|
UT-08-008-020-001/15
(Dhaniakot)
|
3508008000NRG24280420230001729
|
28/04/2023
|
Hema devi
|
3508008WL000260
|
Hema devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439681296
|
|
Hema devi
|
()
|
|
4
|
Betalghat
|
UT-08-008-020-001/26
(Dhaniakot)
|
3508008000NRG24280420230001736
|
28/04/2023
|
Shankar Singh
|
3508008WL000260
|
Shankar Singh
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439681298
|
|
Shankar Singh
|
()
|
|
5
|
Betalghat
|
UT-08-008-020-001/44
(Dhaniakot)
|
3508008000NRG24280420230001741
|
28/04/2023
|
Kundan Singh
|
3508008WL000260
|
Kundan Singh
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439681297
|
|
Kundan Singh
|
()
|
|
6
|
Betalghat
|
UT-08-008-020-001/5
(Dhaniakot)
|
3508008000NRG24280420230001743
|
28/04/2023
|
Indra devi
|
3508008WL000260
|
Indra devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439681294
|
|
Indra devi
|
()
|
|
7
|
Betalghat
|
UT-08-008-020-001/6
(Dhaniakot)
|
3508008000NRG24280420230001744
|
28/04/2023
|
Kunti devi
|
3508008WL000260
|
Kunti devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439681295
|
|
Kunti devi
|
()
|
|
8
|
Betalghat
|
UT-08-008-023-002/10
(Haroli)
|
3508008000NRG24280420230001706
|
28/04/2023
|
Deewan Singh
|
3508008WL000257
|
Deewan Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439681299
|
|
Deewan Singh
|
()
|
|
9
|
Betalghat
|
UT-08-008-023-002/104
(Haroli)
|
3508008000NRG24280420230001707
|
28/04/2023
|
Deepa devi
|
3508008WL000257
|
Deepa devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439681274
|
|
Deepa devi
|
()
|
|
10
|
Betalghat
|
UT-08-008-023-002/35
(Haroli)
|
3508008000NRG24280420230001712
|
28/04/2023
|
Ganga Devi
|
3508008WL000257
|
Ganga Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439681278
|
|
Ganga Devi
|
()
|
|
11
|
Betalghat
|
UT-08-008-023-002/39
(Haroli)
|
3508008000NRG24280420230001715
|
28/04/2023
|
Kiran Bohra
|
3508008WL000257
|
Kiran Bohra
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439681277
|
|
Kiran Bohra
|
()
|
|
12
|
Betalghat
|
UT-08-008-023-002/74
(Haroli)
|
3508008000NRG24280420230001702
|
28/04/2023
|
Pana devi
|
3508008WL000256
|
Pana devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439681275
|
|
Pana devi
|
()
|
|
13
|
Betalghat
|
UT-08-008-023-002/76
(Haroli)
|
3508008000NRG24280420230001703
|
28/04/2023
|
Leela devi
|
3508008WL000256
|
Leela devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439681279
|
|
Leela devi
|
()
|
|
14
|
Betalghat
|
UT-08-008-029-001/102
(Simalkha)
|
3508008000NRG24280420230001753
|
28/04/2023
|
Champa devi
|
3508008WL000261
|
Champa devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439681291
|
|
Champa devi
|
()
|
|
15
|
Betalghat
|
UT-08-008-029-001/105
(Simalkha)
|
3508008000NRG24280420230001754
|
28/04/2023
|
Tara Devi
|
3508008WL000261
|
Tara Devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439681292
|
|
Tara Devi
|
()
|
|
16
|
Betalghat
|
UT-08-008-029-001/133
(Simalkha)
|
3508008000NRG24280420230001762
|
28/04/2023
|
Puspa devi
|
3508008WL000261
|
Puspa devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439681293
|
|
Puspa devi
|
()
|
|
17
|
Betalghat
|
UT-08-008-029-001/170
(Simalkha)
|
3508008000NRG24280420230001818
|
28/04/2023
|
Mahendra Singh
|
3508008WL000265
|
Mahendra Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439681276
|
|
Mahendra Singh
|
()
|
|
18
|
Betalghat
|
UT-08-008-029-001/89
(Simalkha)
|
3508008000NRG24280420230001840
|
28/04/2023
|
Meena devi
|
3508008WL000266
|
Meena devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439681290
|
|
Meena devi
|
()
|
|
19
|
Betalghat
|
UT-08-008-029-001/94
(Simalkha)
|
3508008000NRG24280420230001844
|
28/04/2023
|
Kunwar Ram
|
3508008WL000266
|
Kunwar Ram
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439681280
|
|
Kunwar Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
20
|
Betalghat
|
UT-08-008-020-001/17
(Dhaniakot)
|
3508008000NRG24280420230001732
|
28/04/2023
|
Kheem Singh
|
3508008WL000260
|
Kheem Singh
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439681288
|
|
MR KHEEM SINGH
|
()
|
|
21
|
Betalghat
|
UT-08-008-020-001/28
(Dhaniakot)
|
3508008000NRG24280420230001738
|
28/04/2023
|
Chandran Singh Jalal
|
3508008WL000260
|
Chandran Singh Jalal
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439681284
|
|
MR CHANDAN SINGH
|
()
|
|
22
|
Betalghat
|
UT-08-008-020-001/28
(Dhaniakot)
|
3508008000NRG24280420230001737
|
28/04/2023
|
Sarita
|
3508008WL000260
|
Sarita
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439681286
|
|
MISS SARITA SARITA
|
()
|
|
23
|
Betalghat
|
UT-08-008-020-001/92
(Dhaniakot)
|
3508008000NRG24280420230001748
|
28/04/2023
|
Hema bisht
|
3508008WL000260
|
Hema bisht
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439681300
|
|
MR HEMA BISHT
|
()
|
|
24
|
Betalghat
|
UT-08-008-029-001/174
(Simalkha)
|
3508008000NRG24280420230001795
|
28/04/2023
|
Heera Bhandari
|
3508008WL000264
|
Heera Bhandari
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439681287
|
|
MRS HIRA BHANDARI
|
()
|
|
25
|
Betalghat
|
UT-08-008-029-001/187
(Simalkha)
|
3508008000NRG24280420230001799
|
28/04/2023
|
Khasti devi
|
3508008WL000264
|
Khasti devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439681301
|
|
MISS KHASTI DEVI
|
()
|
|
26
|
Betalghat
|
UT-08-008-029-001/196
(Simalkha)
|
3508008000NRG24280420230001801
|
28/04/2023
|
Hema devi
|
3508008WL000264
|
Hema devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439681281
|
|
SEPOY KUBER SINGH
|
()
|
|
27
|
Betalghat
|
UT-08-008-029-001/2
(Simalkha)
|
3508008000NRG24280420230001803
|
28/04/2023
|
Dheeraj Singh
|
3508008WL000264
|
Dheeraj Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439681285
|
|
MR DHEERAJ JALAL
|
()
|
|
28
|
Betalghat
|
UT-08-008-029-001/58
(Simalkha)
|
3508008000NRG24280420230001831
|
28/04/2023
|
Beena
|
3508008WL000266
|
Beena
|
00415
|
SBIN0009692
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439681283
|
|
MR BEENA DEVI
|
()
|
|
29
|
Betalghat
|
UT-08-008-029-001/80
(Simalkha)
|
3508008000NRG24280420230001835
|
28/04/2023
|
Devki Devi
|
3508008WL000266
|
Devki Devi
|
00415
|
SBIN0009692
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439681282
|
|
MRS DEVKI DEVI
|
()
|
|
30
|
Betalghat
|
UT-08-008-029-001/94
(Simalkha)
|
3508008000NRG24280420230001845
|
28/04/2023
|
Ram Lal
|
3508008WL000266
|
Ram Lal
|
00415
|
SBIN0009692
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439681289
|
|
MR RAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77740
|
77740
|
|
|
|
|
|
|
|