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-08-008-011-001/202 (Thuwablock)
|
3508008000NRG24240520230007975
|
24/05/2023
|
Shiv Lal
|
3508008WL001345
|
Shiv Lal
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1905252395
|
|
Shiv Lal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
2
|
Betalghat
|
UT-08-008-011-001/169 (Thuwablock)
|
3508008000NRG24240520230007971
|
24/05/2023
|
Aayush Kumar
|
3508008WL001345
|
Aayush Kumar
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1905252397
|
|
Aayush Kumar
|
()
|
3
|
Betalghat
|
UT-08-008-011-001/7 (Thuwablock)
|
3508008000NRG24240520230007981
|
24/05/2023
|
Kishor Kumar
|
3508008WL001345
|
Kishor Kumar
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1905252400
|
|
Kishor Kumar
|
()
|
4
|
Betalghat
|
UT-08-008-011-002/48 (Thuwablock)
|
3508008000NRG24240520230007983
|
24/05/2023
|
Puspa Devi
|
3508008WL001345
|
Puspa Devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
27/05/2023
|
|
1905252396
|
|
Puspa Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
5
|
Betalghat
|
UT-08-008-057-001/23 (Bargal)
|
3508008000NRG24240520230007989
|
24/05/2023
|
URMILA DEVI
|
3508008WL001347
|
URMILA DEVI
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1905252398
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
6
|
Betalghat
|
UT-08-008-011-001/64 (Thuwablock)
|
3508008000NRG24240520230007979
|
24/05/2023
|
Tara devi
|
3508008WL001345
|
Tara devi
|
00415
|
SBIN0009692
|
1610
|
1610
|
Processed
|
27/05/2023
|
|
1905252399
|
|
MRS TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|