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-08-008-052-001/57 (Patodi Sunshyari)
|
3508008000NRG24171120230044644
|
17/11/2023
|
Manju
|
3508008WL008726
|
Manju
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668591787
|
|
Manju
|
()
|
2
|
Betalghat
|
UT-08-008-052-001/75 (Patodi Sunshyari)
|
3508008000NRG24171120230044646
|
17/11/2023
|
Janki Devi
|
3508008WL008726
|
Janki Devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668591785
|
|
Janki Devi
|
()
|
3
|
Betalghat
|
UT-08-008-052-001/75 (Patodi Sunshyari)
|
3508008000NRG24171120230044647
|
17/11/2023
|
Kavita
|
3508008WL008726
|
Kavita
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668591786
|
|
Kavita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
4
|
Betalghat
|
UT-08-008-015-001/51 (Doba)
|
3508008000NRG24171120230044658
|
17/11/2023
|
Daan Singh
|
3508008WL008728
|
Daan Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668591784
|
|
Daan Singh
|
()
|
5
|
Betalghat
|
UT-08-008-015-001/51 (Doba)
|
3508008000NRG24171120230044659
|
17/11/2023
|
Janki devi
|
3508008WL008728
|
Janki devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668591783
|
|
Janki devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|