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-08-008-039-001/57 (Ghodia Halso)
|
3508008000NRG23060420230086587
|
06/04/2023
|
Leela devi
|
3508008WL018189
|
Leela devi
|
00045
|
BARB0BETNAI
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173847714
|
|
Leela devi
|
()
|
2
|
Betalghat
|
UT-08-008-066-001/68 (Joshikhola)
|
3508008000NRG23060420230086577
|
06/04/2023
|
Chandra Shekhar
|
3508008WL018187
|
Chandra Shekhar
|
00045
|
BARB0BETNAI
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173847712
|
|
Chandra Shekhar
|
()
|
3
|
Betalghat
|
UT-08-008-066-001/8 (Joshikhola)
|
3508008000NRG23060420230086591
|
06/04/2023
|
Radha Devi
|
3508008WL018190
|
Radha Devi
|
00045
|
BARB0BETNAI
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173847711
|
|
Radha Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
4
|
Betalghat
|
UT-08-008-064-001/71 (Digthari)
|
3508008000NRG23060420230086593
|
06/04/2023
|
nand ram
|
3508008WL018191
|
nand ram
|
00354
|
PUNB0285700
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173847713
|
|
nand ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|