|
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-08-008-002-001/75
(Budlakot)
|
3508008000NRG24060720230018291
|
06/07/2023
|
Lalita
|
3508008WL003363
|
Lalita
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375149366
|
|
Lalita
|
()
|
|
2
|
Betalghat
|
UT-08-008-002-001/96
(Budlakot)
|
3508008000NRG24060720230018293
|
06/07/2023
|
Asha devi
|
3508008WL003363
|
Asha devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375149368
|
|
Asha devi
|
()
|
|
3
|
Betalghat
|
UT-08-008-016-001/151
(Majhera)
|
3508008000NRG24060720230018284
|
06/07/2023
|
Pradeep Kumar
|
3508008WL003360
|
Pradeep Kumar
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375149367
|
|
Pradeep Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
4
|
Betalghat
|
UT-08-008-008-001/157
(Malla Niglat)
|
3508008000NRG24060720230018303
|
06/07/2023
|
Deeepak Tamta
|
3508008WL003366
|
Deeepak Tamta
|
00354
|
PUNB0996400
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375149369
|
|
Deeepak Tamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Betalghat
|
UT-08-008-008-001/157
(Malla Niglat)
|
3508008000NRG24060720230018301
|
06/07/2023
|
Rajendra Prasad
|
3508008WL003366
|
Rajendra Prasad
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375149370
|
|
MR RAJENDRA TAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|