|
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-08-008-023-002/10
(Haroli)
|
3508008000NRG24060620230011327
|
06/06/2023
|
Meena
|
3508008WL002001
|
Meena
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397739058
|
|
Meena
|
()
|
|
2
|
Betalghat
|
UT-08-008-023-002/11
(Haroli)
|
3508008000NRG24060620230011328
|
06/06/2023
|
Sarswati Devi
|
3508008WL002001
|
Sarswati Devi
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397739059
|
|
Sarswati Devi
|
()
|
|
3
|
Betalghat
|
UT-08-008-023-002/28
(Haroli)
|
3508008000NRG24060620230011330
|
06/06/2023
|
Hemanti devi
|
3508008WL002001
|
Hemanti devi
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397739052
|
|
Hemanti devi
|
()
|
|
4
|
Betalghat
|
UT-08-008-023-002/45
(Haroli)
|
3508008000NRG24060620230011333
|
06/06/2023
|
Munni devi
|
3508008WL002001
|
Munni devi
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397739060
|
|
Munni devi
|
()
|
|
5
|
Betalghat
|
UT-08-008-029-001/133
(Simalkha)
|
3508008000NRG24060620230011322
|
06/06/2023
|
Puspa devi
|
3508008WL002000
|
Puspa devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397739057
|
|
Puspa devi
|
()
|
|
6
|
Betalghat
|
UT-08-008-029-001/28
(Simalkha)
|
3508008000NRG24060620230011304
|
06/06/2023
|
Geeta
|
3508008WL001998
|
Geeta
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397739054
|
|
Geeta
|
()
|
|
7
|
Betalghat
|
UT-08-008-029-001/28
(Simalkha)
|
3508008000NRG24060620230011305
|
06/06/2023
|
Khimuli Devi
|
3508008WL001998
|
Khimuli Devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397739053
|
|
Khimuli Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
8
|
Betalghat
|
UT-08-008-023-002/31
(Haroli)
|
3508008000NRG24060620230011332
|
06/06/2023
|
Mahendra Singh
|
3508008WL002001
|
Mahendra Singh
|
00089
|
CBIN0281309
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397739055
|
|
Mahendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
9
|
Betalghat
|
UT-08-008-029-001/58
(Simalkha)
|
3508008000NRG24060620230011309
|
06/06/2023
|
Beena
|
3508008WL001998
|
Beena
|
00415
|
SBIN0009692
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397739056
|
|
MR BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|