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-08-008-021-001/30 (Bajedi)
|
3508008000NRG24290520230008968
|
29/05/2023
|
Majoj Chandra
|
3508008WL001562
|
Majoj Chandra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2000811779
|
|
Majoj Chandra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
2
|
Betalghat
|
UT-08-008-016-001/10 (Majhera)
|
3508008000NRG24290520230008939
|
29/05/2023
|
Vimla
|
3508008WL001555
|
Vimla
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2000811780
|
|
Vimla
|
()
|
3
|
Betalghat
|
UT-08-008-016-001/132 (Majhera)
|
3508008000NRG24290520230008940
|
29/05/2023
|
Kamlesh Ram
|
3508008WL001555
|
Kamlesh Ram
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2000811781
|
|
Kamlesh Ram
|
()
|
4
|
Betalghat
|
UT-08-008-016-001/152 (Majhera)
|
3508008000NRG24290520230008921
|
29/05/2023
|
Teena
|
3508008WL001550
|
Teena
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2000811783
|
|
Teena
|
()
|
5
|
Betalghat
|
UT-08-008-016-001/158 (Majhera)
|
3508008000NRG24290520230008923
|
29/05/2023
|
Anjana Devi
|
3508008WL001550
|
Anjana Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2000811782
|
|
Anjana Devi
|
()
|
6
|
Betalghat
|
UT-08-008-021-001/108 (Bajedi)
|
3508008000NRG24290520230008964
|
29/05/2023
|
Pyare lal
|
3508008WL001562
|
Pyare lal
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2000811784
|
|
Pyare lal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
7
|
Betalghat
|
UT-08-008-077-001/67 (Badarkot)
|
3508008000NRG24290520230008973
|
29/05/2023
|
Dinesh Ram
|
3508008WL001564
|
Dinesh Ram
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2000811785
|
|
Dinesh Ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
8
|
Betalghat
|
UT-08-008-017-001/87 (Seem)
|
3508008000NRG24290520230009011
|
29/05/2023
|
Ganga devi
|
3508008WL001569
|
Ganga devi
|
00415
|
SBIN0009692
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
2000811786
|
|
MR GANGA DEVI
|
()
|
9
|
Betalghat
|
UT-08-008-055-001/3 (Vyasi)
|
3508008000NRG24290520230008928
|
29/05/2023
|
Manju devi
|
3508008WL001552
|
Manju devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2000811787
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|