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-08-008-036-001/128 (Mallipali)
|
3508008000NRG24121220230047902
|
12/12/2023
|
Prabha devi
|
3508008WL009347
|
Prabha devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907099389
|
|
Prabha devi
|
()
|
2
|
Betalghat
|
UT-08-008-038-001/105 (Ghiroli)
|
3508008000NRG24121220230047892
|
12/12/2023
|
Daleep Kumar
|
3508008WL009346
|
Daleep Kumar
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907099391
|
|
Daleep Kumar
|
()
|
3
|
Betalghat
|
UT-08-008-038-001/105 (Ghiroli)
|
3508008000NRG24121220230047891
|
12/12/2023
|
Ravindra Kumar
|
3508008WL009346
|
Ravindra Kumar
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907099390
|
|
Ravindra Kumar
|
()
|
4
|
Betalghat
|
UT-08-008-038-001/28 (Ghiroli)
|
3508008000NRG24121220230047898
|
12/12/2023
|
Harish
|
3508008WL009346
|
Harish
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907099388
|
|
Harish
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|