|
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-08-008-037-001/18
(Tallipali)
|
3508008000NRG24210620230015185
|
21/06/2023
|
Tanuja
|
3508008WL002738
|
Tanuja
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487433
|
|
Tanuja
|
()
|
|
2
|
Betalghat
|
UT-08-008-037-001/34
(Tallipali)
|
3508008000NRG24210620230015186
|
21/06/2023
|
Bhawati Devi
|
3508008WL002738
|
Bhawati Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487432
|
|
Bhawati Devi
|
()
|
|
3
|
Betalghat
|
UT-08-008-045-001/292
(Amail)
|
3508008000NRG24210620230015154
|
21/06/2023
|
Bhagwati devi
|
3508008WL002733
|
Bhagwati devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797487434
|
|
Bhagwati devi
|
()
|
|
4
|
Betalghat
|
UT-08-008-065-001/141
(Haldyani)
|
3508008057NRG24210620230015099
|
21/06/2023
|
Manoj Kumar
|
3508008WL002727
|
Manoj Kumar
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797487428
|
|
Manoj Kumar
|
()
|
|
5
|
Betalghat
|
UT-08-008-065-001/17
(Haldyani)
|
3508008000NRG24210620230015163
|
21/06/2023
|
Kheema devi
|
3508008WL002734
|
Kheema devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797487427
|
|
Kheema devi
|
()
|
|
6
|
Betalghat
|
UT-08-008-065-001/38
(Haldyani)
|
3508008057NRG24210620230015103
|
21/06/2023
|
Vipin Chandra
|
3508008WL002727
|
Vipin Chandra
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797487426
|
|
Vipin Chandra
|
()
|
|
7
|
Betalghat
|
UT-08-008-065-001/41
(Haldyani)
|
3508008057NRG24210620230015105
|
21/06/2023
|
Govind Singh
|
3508008WL002727
|
Govind Singh
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797487431
|
|
Govind Singh
|
()
|
|
8
|
Betalghat
|
UT-08-008-065-001/85
(Haldyani)
|
3508008000NRG24210620230015168
|
21/06/2023
|
Manju Devi
|
3508008WL002734
|
Manju Devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797487429
|
|
Manju Devi
|
()
|
|
9
|
Betalghat
|
UT-08-008-065-001/87
(Haldyani)
|
3508008057NRG24210620230015113
|
21/06/2023
|
Dharmanand
|
3508008WL002727
|
Dharmanand
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797487430
|
|
Dharmanand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
10
|
Betalghat
|
UT-08-008-014-001/78
(Chara Khairna)
|
3508008045NRG24210620230015195
|
21/06/2023
|
Tanuja Devi
|
3508008WL002740
|
Tanuja Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487435
|
|
Tanuja Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|