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-08-008-030-001/27 (Darima)
|
3508008000NRG24180820230027596
|
18/08/2023
|
Ranjeet Singh
|
3508008WL005195
|
Ranjeet Singh
|
00045
|
BARB0BETNAI
|
460
|
460
|
Processed
|
25/08/2023
|
|
4830396895
|
|
Ranjeet Singh
|
()
|
2
|
Betalghat
|
UT-08-008-030-001/27 (Darima)
|
3508008000NRG24180820230027595
|
18/08/2023
|
Reeta darmal
|
3508008WL005195
|
Reeta darmal
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4830396899
|
|
Reeta darmal
|
()
|
3
|
Betalghat
|
UT-08-008-030-001/27 (Darima)
|
3508008000NRG24180820230027594
|
18/08/2023
|
Tari devi
|
3508008WL005195
|
Tari devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4830396896
|
|
Tari devi
|
()
|
4
|
Betalghat
|
UT-08-008-030-001/27 (Darima)
|
3508008000NRG24180820230027593
|
18/08/2023
|
Teeka Singh
|
3508008WL005195
|
Teeka Singh
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4830396898
|
|
Teeka Singh
|
()
|
5
|
Betalghat
|
UT-08-008-033-001/78 (Tiwarigaon)
|
3508008000NRG24180820230027603
|
18/08/2023
|
Bhawna devi
|
3508008WL005197
|
Bhawna devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4830396897
|
|
Bhawna devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|