|
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-08-008-052-001/54
(Patodi Sunshyari)
|
3508008000NRG24221120230045338
|
22/11/2023
|
Tulshi Devi
|
3508008WL008881
|
Tulshi Devi
|
00045
|
BARB0BETNAI
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671253042
|
|
Tulshi Devi
|
()
|
|
2
|
Betalghat
|
UT-08-008-052-001/55
(Patodi Sunshyari)
|
3508008000NRG24221120230045334
|
22/11/2023
|
Janki devi
|
3508008WL008880
|
Janki devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671253044
|
|
Janki devi
|
()
|
|
3
|
Betalghat
|
UT-08-008-052-001/63
(Patodi Sunshyari)
|
3508008000NRG24221120230045335
|
22/11/2023
|
Khasti devi
|
3508008WL008880
|
Khasti devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671253045
|
|
Khasti devi
|
()
|
|
4
|
Betalghat
|
UT-08-008-052-001/73
(Patodi Sunshyari)
|
3508008000NRG24221120230045343
|
22/11/2023
|
Kamla Devi
|
3508008WL008882
|
Kamla Devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671253043
|
|
Kamla Devi
|
()
|
|
5
|
Betalghat
|
UT-08-008-052-001/78
(Patodi Sunshyari)
|
3508008000NRG24221120230045328
|
22/11/2023
|
Indra Devi
|
3508008WL008878
|
Indra Devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671253041
|
|
Indra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|