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-08-008-001-001/40 (Kafulta)
|
3508008000NRG24181020230038445
|
18/10/2023
|
Pooran Singh
|
3508008WL007461
|
Pooran Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973919004
|
|
Pooran Singh
|
()
|
2
|
Betalghat
|
UT-08-008-006-001/36 (Bhawaligaon)
|
3508008000NRG24181020230038422
|
18/10/2023
|
Hema devi
|
3508008WL007457
|
Hema devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973919001
|
|
Hema devi
|
()
|
3
|
Betalghat
|
UT-08-008-006-001/38 (Bhawaligaon)
|
3508008000NRG24181020230038424
|
18/10/2023
|
Dungar Ram
|
3508008WL007457
|
Dungar Ram
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973919003
|
|
Dungar Ram
|
()
|
4
|
Betalghat
|
UT-08-008-011-001/133 (Thuwablock)
|
3508008000NRG24181020230038271
|
18/10/2023
|
Pooran Chandra
|
3508008WL007429
|
Pooran Chandra
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973918993
|
|
Pooran Chandra
|
()
|
5
|
Betalghat
|
UT-08-008-011-001/176 (Thuwablock)
|
3508008000NRG24181020230038266
|
18/10/2023
|
Geetanjali
|
3508008WL007426
|
Geetanjali
|
00045
|
BARB0MAJHER
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973919000
|
|
Geetanjali
|
()
|
6
|
Betalghat
|
UT-08-008-011-002/52 (Thuwablock)
|
3508008000NRG24181020230038256
|
18/10/2023
|
Pankaj Kumar
|
3508008WL007423
|
Pankaj Kumar
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973918995
|
|
Pankaj Kumar
|
()
|
7
|
Betalghat
|
UT-08-008-016-001/14 (Majhera)
|
3508008000NRG24181020230038512
|
18/10/2023
|
Shanti Devi
|
3508008WL007484
|
Shanti Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973918986
|
|
Shanti Devi
|
()
|
8
|
Betalghat
|
UT-08-008-016-001/15 (Majhera)
|
3508008000NRG24181020230038513
|
18/10/2023
|
Kamla devi
|
3508008WL007484
|
Kamla devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973918992
|
|
Kamla devi
|
()
|
9
|
Betalghat
|
UT-08-008-016-001/21-A (Majhera)
|
3508008000NRG24181020230038518
|
18/10/2023
|
Sunita devi
|
3508008WL007484
|
Sunita devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973919002
|
|
Sunita devi
|
()
|
10
|
Betalghat
|
UT-08-008-016-001/26 (Majhera)
|
3508008000NRG24181020230038311
|
18/10/2023
|
Bhaskar
|
3508008WL007435
|
Bhaskar
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973919005
|
|
Bhaskar
|
()
|
11
|
Betalghat
|
UT-08-008-016-001/26 (Majhera)
|
3508008000NRG24181020230038313
|
18/10/2023
|
Shobha arya
|
3508008WL007435
|
Shobha arya
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973918999
|
|
Shobha arya
|
()
|
12
|
Betalghat
|
UT-08-008-016-001/41 (Majhera)
|
3508008000NRG24181020230038525
|
18/10/2023
|
Kushum Lata
|
3508008WL007484
|
Kushum Lata
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973918988
|
|
Kushum Lata
|
()
|
13
|
Betalghat
|
UT-08-008-022-004/28 (Garjoli)
|
3508008000NRG24181020230038282
|
18/10/2023
|
Shankar Ram
|
3508008WL007431
|
Shankar Ram
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973918987
|
|
Shankar Ram
|
()
|
14
|
Betalghat
|
UT-08-008-056-001/60 (Siltona)
|
3508008000NRG24181020230038283
|
18/10/2023
|
Shankar Ram
|
3508008WL007431
|
Shankar Ram
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973918985
|
|
Shankar Ram
|
()
|
15
|
Betalghat
|
UT-08-008-057-001/34 (Bargal)
|
3508008000NRG24181020230038251
|
18/10/2023
|
Virendra Kumar
|
3508008WL007422
|
Virendra Kumar
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973918994
|
|
Virendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39560
|
39560
|
|
|
|
|
|
|
|
16
|
Betalghat
|
UT-08-008-002-001/84 (Budlakot)
|
3508008000NRG24181020230038397
|
18/10/2023
|
Jagdish Chandra
|
3508008WL007451
|
Jagdish Chandra
|
00354
|
PUNB0187100
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973918998
|
|
Jagdish Chandra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
17
|
Betalghat
|
UT-08-008-006-001/135 (Bhawaligaon)
|
3508008000NRG24181020230038459
|
18/10/2023
|
Mamta bisht
|
3508008WL007463
|
Mamta bisht
|
00354
|
PUNB0996400
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973918996
|
|
Mamta bisht
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
18
|
Betalghat
|
UT-08-008-004-001/4 (Ghuna)
|
3508008000NRG24181020230038414
|
18/10/2023
|
Sheetal
|
3508008WL007456
|
Sheetal
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973918997
|
|
MS SHETAL SHEETAL
|
()
|
19
|
Betalghat
|
UT-08-008-011-001/64 (Thuwablock)
|
3508008000NRG24181020230038273
|
18/10/2023
|
Tara devi
|
3508008WL007429
|
Tara devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973918991
|
|
MRS TARA DEVI
|
()
|
20
|
Betalghat
|
UT-08-008-016-001/199 (Majhera)
|
3508008000NRG24181020230038517
|
18/10/2023
|
Nirmla devi
|
3508008WL007484
|
Nirmla devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973918990
|
|
MRS NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
21
|
Betalghat
|
UT-08-008-005-001/96 (Padli)
|
3508008000NRG24181020230038442
|
18/10/2023
|
Geeta pandey
|
3508008WL007459
|
Geeta pandey
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973918989
|
|
Geeta pandey
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53130
|
53130
|
|
|
|
|
|
|
|