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-08-008-032-001/14 (Rikholi)
|
3508008000NRG24270420230001389
|
27/04/2023
|
Kundan Ram
|
3508008WL000211
|
Kundan Ram
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439680079
|
|
Kundan Ram
|
()
|
2
|
Betalghat
|
UT-08-008-065-001/13 (Haldyani)
|
3508008000NRG24270420230001426
|
27/04/2023
|
Daya Krashan Joshi
|
3508008WL000224
|
Daya Krashan Joshi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439680063
|
|
Daya Krashan Joshi
|
()
|
3
|
Betalghat
|
UT-08-008-065-001/141 (Haldyani)
|
3508008000NRG24270420230001280
|
27/04/2023
|
Manoj Kumar
|
3508008WL000205
|
Manoj Kumar
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439680078
|
|
Manoj Kumar
|
()
|
4
|
Betalghat
|
UT-08-008-065-001/159 (Haldyani)
|
3508008000NRG24270420230001434
|
27/04/2023
|
Bhuwan Chandra
|
3508008WL000225
|
Bhuwan Chandra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439680066
|
|
Bhuwan Chandra
|
()
|
5
|
Betalghat
|
UT-08-008-065-001/18 (Haldyani)
|
3508008000NRG24270420230001375
|
27/04/2023
|
Bina devi
|
3508008WL000210
|
Bina devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439680065
|
|
Bina devi
|
()
|
6
|
Betalghat
|
UT-08-008-065-001/74 (Haldyani)
|
3508008000NRG24270420230001435
|
27/04/2023
|
Champa devi
|
3508008WL000225
|
Champa devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439680076
|
|
Champa devi
|
()
|
7
|
Betalghat
|
UT-08-008-065-001/82 (Haldyani)
|
3508008000NRG24270420230001430
|
27/04/2023
|
Jagdish Chandra
|
3508008WL000224
|
Jagdish Chandra
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1439680068
|
|
Jagdish Chandra
|
()
|
8
|
Betalghat
|
UT-08-008-065-001/87 (Haldyani)
|
3508008000NRG24270420230001289
|
27/04/2023
|
Dharmanand
|
3508008WL000205
|
Dharmanand
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439680067
|
|
Dharmanand
|
()
|
9
|
Betalghat
|
UT-08-008-066-001/16 (Joshikhola)
|
3508008000NRG24270420230001406
|
27/04/2023
|
Rajendra Prashad
|
3508008WL000217
|
Rajendra Prashad
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439680077
|
|
Rajendra Prashad
|
()
|
10
|
Betalghat
|
UT-08-008-066-001/21 (Joshikhola)
|
3508008000NRG24270420230001377
|
27/04/2023
|
Daya Krishan
|
3508008WL000210
|
Daya Krishan
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439680069
|
|
Daya Krishan
|
()
|
11
|
Betalghat
|
UT-08-008-066-001/27 (Joshikhola)
|
3508008000NRG24270420230001379
|
27/04/2023
|
Prabha Joshi
|
3508008WL000210
|
Prabha Joshi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439680064
|
|
Prabha Joshi
|
()
|
12
|
Betalghat
|
UT-08-008-066-001/76 (Joshikhola)
|
3508008000NRG24270420230001382
|
27/04/2023
|
Manju Tiwari
|
3508008WL000210
|
Manju Tiwari
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439680080
|
|
Manju Tiwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30130
|
30130
|
|
|
|
|
|
|
|
13
|
Betalghat
|
UT-08-008-011-002/45 (Thuwablock)
|
3508008000NRG24270420230001444
|
27/04/2023
|
Hemanti devi
|
3508008WL000227
|
Hemanti devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439680073
|
|
Hemanti devi
|
()
|
14
|
Betalghat
|
UT-08-008-011-002/48 (Thuwablock)
|
3508008000NRG24270420230001445
|
27/04/2023
|
Puspa Devi
|
3508008WL000227
|
Puspa Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439680075
|
|
Puspa Devi
|
()
|
15
|
Betalghat
|
UT-08-008-012-001/152 (Ulgor)
|
3508008000NRG24270420230001548
|
27/04/2023
|
Mahendra Singh
|
3508008WL000237
|
Mahendra Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439680082
|
|
Mahendra Singh
|
()
|
16
|
Betalghat
|
UT-08-008-022-004/71 (Garjoli)
|
3508008000NRG24270420230001541
|
27/04/2023
|
KAMLA DEVI
|
3508008WL000236
|
KAMLA DEVI
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439680074
|
|
KAMLA DEVI
|
()
|
17
|
Betalghat
|
UT-08-008-057-001/11 (Bargal)
|
3508008000NRG24270420230001557
|
27/04/2023
|
Geeta
|
3508008WL000238
|
Geeta
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439680072
|
|
Geeta
|
()
|
18
|
Betalghat
|
UT-08-008-060-001/62 (Talla Bardho)
|
3508008000NRG24270420230001425
|
27/04/2023
|
Seema mahra
|
3508008WL000223
|
Seema mahra
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439680070
|
|
Seema mahra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
19
|
Betalghat
|
UT-08-008-057-001/11 (Bargal)
|
3508008000NRG24270420230001558
|
27/04/2023
|
Raju
|
3508008WL000238
|
Raju
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439680071
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
20
|
Betalghat
|
UT-08-008-012-003/137 (Ulgor)
|
3508008000NRG24270420230001552
|
27/04/2023
|
Ankit Negi
|
3508008WL000237
|
Ankit Negi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439680081
|
|
MR ANKIT NEGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52210
|
52210
|
|
|
|
|
|
|
|