|
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-08-008-030-001/12
(Darima)
|
3508008000NRG24061220230046967
|
06/12/2023
|
Indra pal Singh
|
3508008WL009166
|
Indra pal Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908914174
|
|
Indra pal Singh
|
()
|
|
2
|
Betalghat
|
UT-08-008-030-001/2
(Darima)
|
3508008000NRG24061220230046971
|
06/12/2023
|
Kuber singh
|
3508008WL009166
|
Kuber singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908914179
|
|
Kuber singh
|
()
|
|
3
|
Betalghat
|
UT-08-008-030-001/6
(Darima)
|
3508008000NRG24061220230046982
|
06/12/2023
|
Anandi Devi
|
3508008WL009167
|
Anandi Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908914175
|
|
Anandi Devi
|
()
|
|
4
|
Betalghat
|
UT-08-008-030-001/6
(Darima)
|
3508008000NRG24061220230046984
|
06/12/2023
|
Kripal Singh
|
3508008WL009167
|
Kripal Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908914178
|
|
Kripal Singh
|
()
|
|
5
|
Betalghat
|
UT-08-008-030-001/6
(Darima)
|
3508008000NRG24061220230046983
|
06/12/2023
|
Yaswant Singh
|
3508008WL009167
|
Yaswant Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908914181
|
|
Yaswant Singh
|
()
|
|
6
|
Betalghat
|
UT-08-008-037-001/104
(Tallipali)
|
3508008000NRG24061220230046986
|
06/12/2023
|
Meena devi
|
3508008WL009168
|
Meena devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908914177
|
|
Meena devi
|
()
|
|
7
|
Betalghat
|
UT-08-008-037-001/11
(Tallipali)
|
3508008000NRG24061220230046989
|
06/12/2023
|
Gita Devi
|
3508008WL009168
|
Gita Devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908914176
|
|
Gita Devi
|
()
|
|
8
|
Betalghat
|
UT-08-008-067-001/65
(Odawaskot)
|
3508008000NRG24061220230047008
|
06/12/2023
|
Leela devi
|
3508008WL009171
|
Leela devi
|
00045
|
BARB0BETNAI
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908914180
|
|
Leela devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
9
|
Betalghat
|
UT-08-008-030-001/2
(Darima)
|
3508008000NRG24061220230046970
|
06/12/2023
|
Prem Singh
|
3508008WL009166
|
Prem Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908914182
|
|
MR PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|