|
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)
|
3508008000NRG24210920230033113
|
21/09/2023
|
Meena Devi
|
3508008WL006407
|
Meena Devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5874618212
|
|
Meena Devi
|
()
|
|
2
|
Betalghat
|
UT-08-008-031-002/98
(Sukha)
|
3508008000NRG24210920230033189
|
21/09/2023
|
Bahadur Ram
|
3508008WL006443
|
Bahadur Ram
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
26/09/2023
|
|
5874618206
|
|
Bahadur Ram
|
()
|
|
3
|
Betalghat
|
UT-08-008-034-001/107
(Mallagaon)
|
3508008000NRG24210920230033087
|
21/09/2023
|
Neema Jalal
|
3508008WL006403
|
Neema Jalal
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5874618211
|
|
Neema Jalal
|
()
|
|
4
|
Betalghat
|
UT-08-008-035-001/34
(Tallagaon)
|
3508008000NRG24210920230033232
|
21/09/2023
|
Balam Singh
|
3508008WL006462
|
Balam Singh
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5874618213
|
|
Balam Singh
|
()
|
|
5
|
Betalghat
|
UT-08-008-035-001/52
(Tallagaon)
|
3508008000NRG24210920230033234
|
21/09/2023
|
Kheem Ram
|
3508008WL006462
|
Kheem Ram
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
26/09/2023
|
|
5874618208
|
|
Kheem Ram
|
()
|
|
6
|
Betalghat
|
UT-08-008-035-001/79
(Tallagaon)
|
3508008000NRG24210920230033185
|
21/09/2023
|
Pana devi
|
3508008WL006442
|
Pana devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
26/09/2023
|
|
5874618207
|
|
Pana devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
7
|
Betalghat
|
UT-08-008-002-001/39
(Budlakot)
|
3508008000NRG24210920230033058
|
21/09/2023
|
Rahul Kumar
|
3508008WL006398
|
Rahul Kumar
|
00415
|
SBIN0009692
|
1150
|
1150
|
Processed
|
26/09/2023
|
|
5874618209
|
|
MR RAHUL KUMAR
|
()
|
|
8
|
Betalghat
|
UT-08-008-055-001/89
(Vyasi)
|
3508008000NRG24210920230033246
|
21/09/2023
|
Prema devi
|
3508008WL006466
|
Prema devi
|
00415
|
SBIN0009692
|
2070
|
2070
|
Processed
|
26/09/2023
|
|
5874618210
|
|
MRS PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|