|
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-08-008-005-001/20
(Padli)
|
3508008000NRG24140720230020301
|
14/07/2023
|
Kamlesh Ram
|
3508008WL003720
|
Kamlesh Ram
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3604359116
|
|
Kamlesh Ram
|
()
|
|
2
|
Betalghat
|
UT-08-008-005-001/21
(Padli)
|
3508008000NRG24140720230020057
|
14/07/2023
|
Rekha Devi
|
3508008WL003678
|
Rekha Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3604359114
|
|
Rekha Devi
|
()
|
|
3
|
Betalghat
|
UT-08-008-005-001/23
(Padli)
|
3508008000NRG24140720230020303
|
14/07/2023
|
Dungar Ram
|
3508008WL003720
|
Dungar Ram
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3604359115
|
|
Dungar Ram
|
()
|
|
4
|
Betalghat
|
UT-08-008-016-001/5
(Majhera)
|
3508008000NRG24140720230020064
|
14/07/2023
|
Ramesh Ram
|
3508008WL003680
|
Ramesh Ram
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3604359119
|
|
Ramesh Ram
|
()
|
|
5
|
Betalghat
|
UT-08-008-016-001/52
(Majhera)
|
3508008000NRG24140720230020305
|
14/07/2023
|
Meena Devi
|
3508008WL003721
|
Meena Devi
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
20/07/2023
|
|
3604359118
|
|
Meena Devi
|
()
|
|
6
|
Betalghat
|
UT-08-008-022-004/71
(Garjoli)
|
3508008000NRG24140720230020339
|
14/07/2023
|
Kannu Kumar
|
3508008WL003731
|
Kannu Kumar
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3604359117
|
|
Kannu Kumar
|
()
|
|
7
|
Betalghat
|
UT-08-008-056-001/49
(Siltona)
|
3508008000NRG24140720230020309
|
14/07/2023
|
Kamla devi
|
3508008WL003721
|
Kamla devi
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
20/07/2023
|
|
3604359113
|
|
Kamla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
8
|
Betalghat
|
UT-08-008-005-001/106
(Padli)
|
3508008000NRG24140720230020061
|
14/07/2023
|
Janki devi
|
3508008WL003679
|
Janki devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3604359120
|
|
Janki devi
|
()
|
|
9
|
Betalghat
|
UT-08-008-022-001/2-A
(Garjoli)
|
3508008000NRG24140720230020338
|
14/07/2023
|
Champa devi
|
3508008WL003731
|
Champa devi
|
00089
|
CBIN0281309
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3604359112
|
|
Champa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|