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-08-008-031-001/68 (Sukha)
|
3508008000NRG24030520230002772
|
03/05/2023
|
Pitambar
|
3508008WL000476
|
Pitambar
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1489923667
|
|
Pitambar
|
()
|
2
|
Betalghat
|
UT-08-008-031-001/68 (Sukha)
|
3508008000NRG24030520230002774
|
03/05/2023
|
Susheela devi
|
3508008WL000476
|
Susheela devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1489923704
|
|
Susheela devi
|
()
|
3
|
Betalghat
|
UT-08-008-034-001/29 (Mallagaon)
|
3508008000NRG24030520230002782
|
03/05/2023
|
Nandi Devi
|
3508008WL000479
|
Nandi Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489923670
|
|
Nandi Devi
|
()
|
4
|
Betalghat
|
UT-08-008-035-001/12 (Tallagaon)
|
3508008000NRG24030520230002823
|
03/05/2023
|
Mana devi
|
3508008WL000487
|
Mana devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489923668
|
|
Mana devi
|
()
|
5
|
Betalghat
|
UT-08-008-035-001/17 (Tallagaon)
|
3508008000NRG24030520230002811
|
03/05/2023
|
Nandi devi
|
3508008WL000484
|
Nandi devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489923683
|
|
Nandi devi
|
()
|
6
|
Betalghat
|
UT-08-008-035-001/20 (Tallagaon)
|
3508008000NRG24030520230002814
|
03/05/2023
|
Puran Chandra
|
3508008WL000484
|
Puran Chandra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489923680
|
|
Puran Chandra
|
()
|
7
|
Betalghat
|
UT-08-008-035-001/20 (Tallagaon)
|
3508008000NRG24030520230002813
|
03/05/2023
|
Puspha Devi
|
3508008WL000484
|
Puspha Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489923673
|
|
Puspha Devi
|
()
|
8
|
Betalghat
|
UT-08-008-035-001/22 (Tallagaon)
|
3508008000NRG24030520230002777
|
03/05/2023
|
Munni Devi
|
3508008WL000477
|
Munni Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489923674
|
|
Munni Devi
|
()
|
9
|
Betalghat
|
UT-08-008-035-001/34 (Tallagaon)
|
3508008000NRG24030520230002826
|
03/05/2023
|
Balam Singh
|
3508008WL000487
|
Balam Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489923675
|
|
Balam Singh
|
()
|
10
|
Betalghat
|
UT-08-008-035-001/34 (Tallagaon)
|
3508008000NRG24030520230002827
|
03/05/2023
|
Ganga Devi
|
3508008WL000487
|
Ganga Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489923676
|
|
Ganga Devi
|
()
|
11
|
Betalghat
|
UT-08-008-035-001/52 (Tallagaon)
|
3508008000NRG24030520230002828
|
03/05/2023
|
Kheem Ram
|
3508008WL000487
|
Kheem Ram
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489923681
|
|
Kheem Ram
|
()
|
12
|
Betalghat
|
UT-08-008-035-001/79 (Tallagaon)
|
3508008000NRG24030520230002817
|
03/05/2023
|
Pana devi
|
3508008WL000484
|
Pana devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489923678
|
|
Pana devi
|
()
|
13
|
Betalghat
|
UT-08-008-038-001/21 (Ghiroli)
|
3508008000NRG24030520230002795
|
03/05/2023
|
Teeka Ram
|
3508008WL000482
|
Teeka Ram
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
12/05/2023
|
|
1489923677
|
|
Teeka Ram
|
()
|
14
|
Betalghat
|
UT-08-008-065-001/110 (Haldyani)
|
3508008004NRG24030520230002623
|
03/05/2023
|
Rajendra Prashad
|
3508008WL000451
|
Rajendra Prashad
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1489923679
|
|
Rajendra Prashad
|
()
|
15
|
Betalghat
|
UT-08-008-065-001/19 (Haldyani)
|
3508008004NRG24030520230002678
|
03/05/2023
|
Basanti Devi
|
3508008WL000455
|
Basanti Devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1489923671
|
|
Basanti Devi
|
()
|
16
|
Betalghat
|
UT-08-008-065-001/27 (Haldyani)
|
3508008004NRG24030520230002627
|
03/05/2023
|
Gopal Dutt
|
3508008WL000451
|
Gopal Dutt
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1489923669
|
|
Gopal Dutt
|
()
|
17
|
Betalghat
|
UT-08-008-065-001/43 (Haldyani)
|
3508008004NRG24030520230002688
|
03/05/2023
|
Maya Joshi
|
3508008WL000456
|
Maya Joshi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489923682
|
|
Maya Joshi
|
()
|
18
|
Betalghat
|
UT-08-008-066-001/4 (Joshikhola)
|
3508008004NRG24030520230002651
|
03/05/2023
|
Dinesh Chandra
|
3508008WL000453
|
Dinesh Chandra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489923672
|
|
Dinesh Chandra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46460
|
46460
|
|
|
|
|
|
|
|
19
|
Betalghat
|
UT-08-008-001-001/66 (Kafulta)
|
3508008000NRG24030520230002736
|
03/05/2023
|
tara singh
|
3508008WL000466
|
tara singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489923691
|
|
tara singh
|
()
|
20
|
Betalghat
|
UT-08-008-004-001/26 (Ghuna)
|
3508008000NRG24030520230002732
|
03/05/2023
|
Radha Devi
|
3508008WL000465
|
Radha Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489923703
|
|
Radha Devi
|
()
|
21
|
Betalghat
|
UT-08-008-016-001/12 (Majhera)
|
3508008000NRG24030520230002769
|
03/05/2023
|
Prem prakash
|
3508008WL000475
|
Prem prakash
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489923684
|
|
Prem prakash
|
()
|
22
|
Betalghat
|
UT-08-008-016-001/13 (Majhera)
|
3508008000NRG24030520230002741
|
03/05/2023
|
Ramesh Ram
|
3508008WL000468
|
Ramesh Ram
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489923685
|
|
Ramesh Ram
|
()
|
23
|
Betalghat
|
UT-08-008-016-001/151 (Majhera)
|
3508008000NRG24030520230002740
|
03/05/2023
|
Hema devi
|
3508008WL000467
|
Hema devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489923690
|
|
Hema devi
|
()
|
24
|
Betalghat
|
UT-08-008-016-001/151 (Majhera)
|
3508008000NRG24030520230002738
|
03/05/2023
|
Pradeep Kumar
|
3508008WL000467
|
Pradeep Kumar
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489923702
|
|
Pradeep Kumar
|
()
|
25
|
Betalghat
|
UT-08-008-016-001/197 (Majhera)
|
3508008000NRG24030520230002744
|
03/05/2023
|
Sandip Singh
|
3508008WL000469
|
Sandip Singh
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1489923686
|
|
Sandip Singh
|
()
|
26
|
Betalghat
|
UT-08-008-016-001/21-A (Majhera)
|
3508008000NRG24030520230002749
|
03/05/2023
|
Sunita devi
|
3508008WL000469
|
Sunita devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1489923687
|
|
Sunita devi
|
()
|
27
|
Betalghat
|
UT-08-008-056-001/4 (Siltona)
|
3508008000NRG24030520230002757
|
03/05/2023
|
Geeta Arya
|
3508008WL000470
|
Geeta Arya
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489923689
|
|
Geeta Arya
|
()
|
28
|
Betalghat
|
UT-08-008-057-001/100 (Bargal)
|
3508008000NRG24030520230002707
|
03/05/2023
|
Varsha Manral
|
3508008WL000458
|
Varsha Manral
|
00045
|
BARB0MAJHER
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1489923688
|
|
Varsha Manral
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
29
|
Betalghat
|
UT-08-008-001-001/66 (Kafulta)
|
3508008000NRG24030520230002737
|
03/05/2023
|
Parwati Devi
|
3508008WL000466
|
Parwati Devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489923699
|
|
Parwati Devi
|
()
|
30
|
Betalghat
|
UT-08-008-017-001/1 (Seem)
|
3508008004NRG24030520230002692
|
03/05/2023
|
Meena devi
|
3508008WL000457
|
Meena devi
|
00089
|
CBIN0281309
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1489923693
|
|
Meena devi
|
()
|
31
|
Betalghat
|
UT-08-008-056-001/17 (Siltona)
|
3508008000NRG24030520230002760
|
03/05/2023
|
Pushkar Singh
|
3508008WL000471
|
Pushkar Singh
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489923692
|
|
Pushkar Singh
|
()
|
32
|
Betalghat
|
UT-08-008-056-001/23 (Siltona)
|
3508008000NRG24030520230002725
|
03/05/2023
|
Deepak Kumar
|
3508008WL000462
|
Deepak Kumar
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489923701
|
|
Deepak Kumar
|
()
|
33
|
Betalghat
|
UT-08-008-057-001/102 (Bargal)
|
3508008000NRG24030520230002711
|
03/05/2023
|
Bhupal Singh
|
3508008WL000458
|
Bhupal Singh
|
00089
|
CBIN0281309
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1489923700
|
|
Bhupal Singh
|
()
|
34
|
Betalghat
|
UT-08-008-057-001/98 (Bargal)
|
3508008000NRG24030520230002712
|
03/05/2023
|
Santoshi devi
|
3508008WL000458
|
Santoshi devi
|
00089
|
CBIN0281309
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1489923694
|
|
Santoshi devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
35
|
Betalghat
|
UT-08-008-016-001/199 (Majhera)
|
3508008000NRG24030520230002748
|
03/05/2023
|
Nirmla devi
|
3508008WL000469
|
Nirmla devi
|
00415
|
SBIN0009692
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1489923695
|
|
MRS NIRMALA DEVI
|
()
|
36
|
Betalghat
|
UT-08-008-017-001/51 (Seem)
|
3508008004NRG24030520230002699
|
03/05/2023
|
Champa devi
|
3508008WL000457
|
Champa devi
|
00415
|
SBIN0009692
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1489923698
|
|
MISS CHAMPA DEVI
|
()
|
37
|
Betalghat
|
UT-08-008-056-001/145 (Siltona)
|
3508008000NRG24030520230002763
|
03/05/2023
|
Leela devi
|
3508008WL000472
|
Leela devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489923697
|
|
MRS LEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
38
|
Betalghat
|
UT-08-008-034-001/96 (Mallagaon)
|
3508008000NRG24030520230002786
|
03/05/2023
|
Shankar Dutt
|
3508008WL000479
|
Shankar Dutt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489923696
|
|
Shankar Dutt
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94990
|
94990
|
|
|
|
|
|
|
|