|
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-08-008-023-002/2
(Haroli)
|
3508008000NRG24140620230013247
|
14/06/2023
|
parwati devi
|
3508008WL002394
|
parwati devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617756249
|
|
parwati devi
|
()
|
|
2
|
Betalghat
|
UT-08-008-026-001/18
(Jinoli)
|
3508008000NRG24140620230013270
|
14/06/2023
|
Rekha Devi
|
3508008WL002397
|
Rekha Devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2617756254
|
|
Rekha Devi
|
()
|
|
3
|
Betalghat
|
UT-08-008-026-001/22
(Jinoli)
|
3508008000NRG24140620230013274
|
14/06/2023
|
Champa devi
|
3508008WL002397
|
Champa devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2617756246
|
|
Champa devi
|
()
|
|
4
|
Betalghat
|
UT-08-008-029-001/170
(Simalkha)
|
3508008000NRG24140620230013253
|
14/06/2023
|
Mahendra Singh
|
3508008WL002396
|
Mahendra Singh
|
00045
|
BARB0MAJHER
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2617756248
|
|
Mahendra Singh
|
()
|
|
5
|
Betalghat
|
UT-08-008-029-001/26
(Simalkha)
|
3508008000NRG24140620230013254
|
14/06/2023
|
Karam Singh
|
3508008WL002396
|
Karam Singh
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2617756245
|
|
Karam Singh
|
()
|
|
6
|
Betalghat
|
UT-08-008-077-001/13
(Badarkot)
|
3508008000NRG24140620230013299
|
14/06/2023
|
Shankar Ram
|
3508008WL002400
|
Shankar Ram
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2617756250
|
|
Shankar Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
7
|
Betalghat
|
UT-08-008-064-001/37
(Digthari)
|
3508008000NRG24140620230013332
|
14/06/2023
|
Lalit Mohan
|
3508008WL002406
|
Lalit Mohan
|
00354
|
PUNB0285700
|
230
|
230
|
Processed
|
17/06/2023
|
|
2617756253
|
|
Lalit Mohan
|
()
|
|
8
|
Betalghat
|
UT-08-008-064-001/37
(Digthari)
|
3508008000NRG24140620230013333
|
14/06/2023
|
Mala devi
|
3508008WL002406
|
Mala devi
|
00354
|
PUNB0285700
|
230
|
230
|
Processed
|
17/06/2023
|
|
2617756252
|
|
Mala devi
|
()
|
|
9
|
Betalghat
|
UT-08-008-064-001/39
(Digthari)
|
3508008000NRG24140620230013322
|
14/06/2023
|
Hansi devi
|
3508008WL002404
|
Hansi devi
|
00354
|
PUNB0285700
|
230
|
230
|
Processed
|
17/06/2023
|
|
2617756244
|
|
Hansi devi
|
()
|
|
10
|
Betalghat
|
UT-08-008-064-001/51
(Digthari)
|
3508008000NRG24140620230013323
|
14/06/2023
|
Ganesh Singh
|
3508008WL002404
|
Ganesh Singh
|
00354
|
PUNB0285700
|
230
|
230
|
Processed
|
17/06/2023
|
|
2617756247
|
|
Ganesh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
11
|
Betalghat
|
UT-08-008-064-001/68
(Digthari)
|
3508008000NRG24140620230013326
|
14/06/2023
|
Anand Ram
|
3508008WL002404
|
Anand Ram
|
00415
|
SBIN0006500
|
230
|
230
|
Processed
|
17/06/2023
|
|
2617756251
|
|
MASTER MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|