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-08-008-014-001/55194 (Chara Khairna)
|
3508008000NRG24030720230017551
|
03/07/2023
|
Hanshi Devi
|
3508008WL003201
|
Hanshi Devi
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325658015
|
|
Hanshi Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
2
|
Betalghat
|
UT-08-008-059-002/21 (Halso Korad)
|
3508008000NRG24030720230017639
|
03/07/2023
|
Durga Devi
|
3508008WL003218
|
Durga Devi
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325658018
|
|
Durga Devi
|
()
|
3
|
Betalghat
|
UT-08-008-059-002/22 (Halso Korad)
|
3508008000NRG24030720230017640
|
03/07/2023
|
Kamla devi
|
3508008WL003218
|
Kamla devi
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325658016
|
|
Kamla devi
|
()
|
4
|
Betalghat
|
UT-08-008-059-002/42 (Halso Korad)
|
3508008000NRG24030720230017631
|
03/07/2023
|
Devendra Singh
|
3508008WL003216
|
Devendra Singh
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325658017
|
|
Devendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|