|
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-08-008-023-002/44-A
(Haroli)
|
3508008000NRG24091120230043671
|
09/11/2023
|
Munni devi
|
3508008WL008554
|
Munni devi
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668589492
|
|
Munni devi
|
()
|
|
2
|
Betalghat
|
UT-08-008-029-001/170
(Simalkha)
|
3508008000NRG24091120230043644
|
09/11/2023
|
Mahendra Singh
|
3508008WL008553
|
Mahendra Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668589493
|
|
Mahendra Singh
|
()
|
|
3
|
Betalghat
|
UT-08-008-029-001/23
(Simalkha)
|
3508008000NRG24091120230043647
|
09/11/2023
|
Mamta
|
3508008WL008553
|
Mamta
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668589494
|
|
Mamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
4
|
Betalghat
|
UT-08-008-029-001/92
(Simalkha)
|
3508008000NRG24091120230043658
|
09/11/2023
|
Puran Ram
|
3508008WL008553
|
Puran Ram
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668589495
|
|
Puran Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|