|
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-08-008-038-001/128
(Ghiroli)
|
3508008000NRG23060520230086683
|
09/05/2023
|
Neema devi
|
3508008WL0018246
|
Neema devi
|
00045
|
BARB0BETNAI
|
1704
|
1704
|
Processed
|
13/05/2023
|
|
1540703469
|
|
Neema devi
|
()
|
|
2
|
Betalghat
|
UT-08-008-067-001/10
(Odawaskot)
|
3508008000NRG23060520230086682
|
09/05/2023
|
Nandi devi
|
3508008WL0018245
|
Nandi devi
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
13/05/2023
|
|
1540703468
|
|
Nandi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
Betalghat
|
UT-08-008-017-001/42
(Seem)
|
3508008000NRG23060520230086680
|
09/05/2023
|
Kailash Chandra
|
3508008WL0018243
|
Kailash Chandra
|
00089
|
CBIN0281309
|
2556
|
2556
|
Processed
|
13/05/2023
|
|
1540703470
|
|
Kailash Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Betalghat
|
UT-08-008-064-001/62
(Digthari)
|
3508008000NRG23060520230086681
|
09/05/2023
|
Prakash Chandra
|
3508008WL0018244
|
Prakash Chandra
|
00354
|
PUNB0285700
|
2556
|
2556
|
Processed
|
13/05/2023
|
|
1540703471
|
|
Prakash Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Betalghat
|
UT-08-008-017-001/30
(Seem)
|
3508008000NRG23060520230086679
|
09/05/2023
|
Narain Singh
|
3508008WL0018243
|
Narain Singh
|
00415
|
SBIN0009692
|
1491
|
1491
|
Processed
|
13/05/2023
|
|
1540703472
|
|
MR NARAIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|