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-08-008-031-001/20 (Sukha)
|
3508008000NRG24031020230035679
|
03/10/2023
|
Tulshi devi
|
3508008WL006957
|
Tulshi devi
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895132801
|
|
Tulshi devi
|
()
|
2
|
Betalghat
|
UT-08-008-032-001/38 (Rikholi)
|
3508008000NRG24031020230035694
|
03/10/2023
|
Kamla devi
|
3508008WL006957
|
Kamla devi
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895132802
|
|
Kamla devi
|
()
|
3
|
Betalghat
|
UT-08-008-036-001/65 (Mallipali)
|
3508008000NRG24031020230035726
|
03/10/2023
|
Pushakr chandra
|
3508008WL006968
|
Pushakr chandra
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895132800
|
|
Pushakr chandra
|
()
|
4
|
Betalghat
|
UT-08-008-040-001/13 (Kanda)
|
3508008000NRG24031020230035695
|
03/10/2023
|
Sanjay Kumar
|
3508008WL006958
|
Sanjay Kumar
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895132803
|
|
Sanjay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
5
|
Betalghat
|
UT-08-008-004-001/9 (Ghuna)
|
3508008000NRG24031020230035731
|
03/10/2023
|
Dinesh
|
3508008WL006970
|
Dinesh
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895132804
|
|
Dinesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
6
|
Betalghat
|
UT-08-008-048-001/62 (Chyuni)
|
3508008000NRG24031020230035663
|
03/10/2023
|
Mohan Pri
|
3508008WL006954
|
Mohan Pri
|
00415
|
SBIN0006500
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895132805
|
|
MR MOHAN PURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
7
|
Betalghat
|
UT-08-008-031-001/26 (Sukha)
|
3508008000NRG24031020230035682
|
03/10/2023
|
Chana devi
|
3508008WL006957
|
Chana devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895132806
|
|
Chana devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|