|
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-08-008-021-001/156
(Bajedi)
|
3508008000NRG24220920230033665
|
22/09/2023
|
Chandan Singh
|
3508008WL006559
|
Chandan Singh
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929607304
|
|
Chandan Singh
|
()
|
|
2
|
Betalghat
|
UT-08-008-027-002/61
(Basgaon)
|
3508008000NRG24220920230033657
|
22/09/2023
|
Anandi devi
|
3508008WL006557
|
Anandi devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
28/09/2023
|
|
5929607305
|
|
Anandi devi
|
()
|
|
3
|
Betalghat
|
UT-08-008-029-001/23
(Simalkha)
|
3508008000NRG24220920230033700
|
22/09/2023
|
Mamta
|
3508008WL006564
|
Mamta
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929607307
|
|
Mamta
|
()
|
|
4
|
Betalghat
|
UT-08-008-029-001/89
(Simalkha)
|
3508008000NRG24220920230033682
|
22/09/2023
|
Meena devi
|
3508008WL006561
|
Meena devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929607306
|
|
Meena devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
5
|
Betalghat
|
UT-08-008-017-001/30
(Seem)
|
3508008000NRG24220920230033596
|
22/09/2023
|
Meena devi
|
3508008WL006541
|
Meena devi
|
00089
|
CBIN0281309
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929607313
|
|
Meena devi
|
()
|
|
6
|
Betalghat
|
UT-08-008-021-001/115
(Bajedi)
|
3508008000NRG24220920230033661
|
22/09/2023
|
Geeta Devi
|
3508008WL006559
|
Geeta Devi
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929607309
|
|
Geeta Devi
|
()
|
|
7
|
Betalghat
|
UT-08-008-024-001/20
(Pankatara)
|
3508008000NRG24220920230033643
|
22/09/2023
|
Anand Kumar
|
3508008WL006554
|
Anand Kumar
|
00089
|
CBIN0281309
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929607310
|
|
Anand Kumar
|
()
|
|
8
|
Betalghat
|
UT-08-008-024-001/20
(Pankatara)
|
3508008000NRG24220920230033644
|
22/09/2023
|
Anita Devi
|
3508008WL006554
|
Anita Devi
|
00089
|
CBIN0281309
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929607311
|
|
Anita Devi
|
()
|
|
9
|
Betalghat
|
UT-08-008-029-001/153
(Simalkha)
|
3508008000NRG24220920230033696
|
22/09/2023
|
Yaswanti devi
|
3508008WL006564
|
Yaswanti devi
|
00089
|
CBIN0281309
|
230
|
230
|
Processed
|
28/09/2023
|
|
5929607312
|
|
Yaswanti devi
|
()
|
|
10
|
Betalghat
|
UT-08-008-029-001/92
(Simalkha)
|
3508008000NRG24220920230033712
|
22/09/2023
|
Puran Ram
|
3508008WL006564
|
Puran Ram
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929607308
|
|
Puran Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
11
|
Betalghat
|
UT-08-008-028-001/63-A
(Khairalibunga)
|
3508008000NRG24220920230033674
|
22/09/2023
|
Sunil Kumar
|
3508008WL006560
|
Sunil Kumar
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929607315
|
|
MR SUNIL KUMAR SINGH
|
()
|
|
12
|
Betalghat
|
UT-08-008-029-001/80
(Simalkha)
|
3508008000NRG24220920230033680
|
22/09/2023
|
Devki Devi
|
3508008WL006561
|
Devki Devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929607314
|
|
MRS DEVKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|