|
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-08-008-002-001/75
(Budlakot)
|
3508008000NRG24110520230004390
|
11/05/2023
|
Lalita
|
3508008WL000745
|
Lalita
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639646362
|
|
Lalita
|
()
|
|
2
|
Betalghat
|
UT-08-008-002-001/76
(Budlakot)
|
3508008000NRG24110520230004397
|
11/05/2023
|
Nirmla Devi
|
3508008WL000746
|
Nirmla Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639646366
|
|
Nirmla Devi
|
()
|
|
3
|
Betalghat
|
UT-08-008-002-001/96
(Budlakot)
|
3508008000NRG24110520230004392
|
11/05/2023
|
Asha devi
|
3508008WL000745
|
Asha devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639646372
|
|
Asha devi
|
()
|
|
4
|
Betalghat
|
UT-08-008-011-002/44
(Thuwablock)
|
3508008000NRG24110520230004347
|
11/05/2023
|
Binita
|
3508008WL000740
|
Binita
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639646365
|
|
Binita
|
()
|
|
5
|
Betalghat
|
UT-08-008-011-002/44
(Thuwablock)
|
3508008000NRG24110520230004345
|
11/05/2023
|
Navin Chandra
|
3508008WL000740
|
Navin Chandra
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639646359
|
|
Navin Chandra
|
()
|
|
6
|
Betalghat
|
UT-08-008-016-001/149
(Majhera)
|
3508008000NRG24110520230004382
|
11/05/2023
|
Hanshi Devi
|
3508008WL000744
|
Hanshi Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639646358
|
|
Hanshi Devi
|
()
|
|
7
|
Betalghat
|
UT-08-008-016-001/149
(Majhera)
|
3508008000NRG24110520230004381
|
11/05/2023
|
Kamlesh Kumar
|
3508008WL000744
|
Kamlesh Kumar
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639646357
|
|
Kamlesh Kumar
|
()
|
|
8
|
Betalghat
|
UT-08-008-027-001/40
(Basgaon)
|
3508008000NRG24110520230004363
|
11/05/2023
|
Kamla Devi
|
3508008WL000743
|
Kamla Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639646363
|
|
Kamla Devi
|
()
|
|
9
|
Betalghat
|
UT-08-008-055-003/51
(Vyasi)
|
3508008000NRG24110520230004388
|
11/05/2023
|
Bhaga Devi
|
3508008WL000744
|
Bhaga Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639646369
|
|
Bhaga Devi
|
()
|
|
10
|
Betalghat
|
UT-08-008-059-001/104
(Halso Korad)
|
3508008000NRG24110520230004349
|
11/05/2023
|
Radhika DEvi
|
3508008WL000741
|
Radhika DEvi
|
00045
|
BARB0MAJHER
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639646375
|
|
Radhika DEvi
|
()
|
|
11
|
Betalghat
|
UT-08-008-059-001/17
(Halso Korad)
|
3508008000NRG24110520230004352
|
11/05/2023
|
Dhan Singh
|
3508008WL000741
|
Dhan Singh
|
00045
|
BARB0MAJHER
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639646364
|
|
Dhan Singh
|
()
|
|
12
|
Betalghat
|
UT-08-008-059-002/92
(Halso Korad)
|
3508008000NRG24110520230004365
|
11/05/2023
|
Manju devi
|
3508008WL000743
|
Manju devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639646371
|
|
Manju devi
|
()
|
|
13
|
Betalghat
|
UT-08-008-060-001/2
(Talla Bardho)
|
3508008000NRG24110520230004367
|
11/05/2023
|
Govind Singh
|
3508008WL000743
|
Govind Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639646360
|
|
Govind Singh
|
()
|
|
14
|
Betalghat
|
UT-08-008-060-001/23
(Talla Bardho)
|
3508008000NRG24110520230004355
|
11/05/2023
|
Kheem Singh
|
3508008WL000742
|
Kheem Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639646367
|
|
Kheem Singh
|
()
|
|
15
|
Betalghat
|
UT-08-008-060-001/23
(Talla Bardho)
|
3508008000NRG24110520230004356
|
11/05/2023
|
Sarswti devi
|
3508008WL000742
|
Sarswti devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639646368
|
|
Sarswti devi
|
()
|
|
16
|
Betalghat
|
UT-08-008-061-001/7
(Malla Bardho)
|
3508008000NRG24110520230004380
|
11/05/2023
|
Deepa devi
|
3508008WL000743
|
Deepa devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639646361
|
|
Deepa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40020
|
40020
|
|
|
|
|
|
|
|
|
17
|
Betalghat
|
UT-08-008-055-003/39
(Vyasi)
|
3508008000NRG24110520230004385
|
11/05/2023
|
Harish Ram
|
3508008WL000744
|
Harish Ram
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639646370
|
|
Harish Ram
|
()
|
|
18
|
Betalghat
|
UT-08-008-060-001/2
(Talla Bardho)
|
3508008000NRG24110520230004368
|
11/05/2023
|
Rama devi
|
3508008WL000743
|
Rama devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639646373
|
|
Rama devi
|
()
|
|
19
|
Betalghat
|
UT-08-008-061-001/16
(Malla Bardho)
|
3508008000NRG24110520230004375
|
11/05/2023
|
Ganga devi
|
3508008WL000743
|
Ganga devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639646374
|
|
Ganga devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|