|
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-08-008-037-001/104
(Tallipali)
|
3508008000NRG24220520230007319
|
22/05/2023
|
Meena devi
|
3508008WL001270
|
Meena devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860359735
|
|
Meena devi
|
()
|
|
2
|
Betalghat
|
UT-08-008-037-001/11
(Tallipali)
|
3508008000NRG24220520230007321
|
22/05/2023
|
Gita Devi
|
3508008WL001270
|
Gita Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860359737
|
|
Gita Devi
|
()
|
|
3
|
Betalghat
|
UT-08-008-037-001/6
(Tallipali)
|
3508008000NRG24220520230007323
|
22/05/2023
|
Anand Ballabh
|
3508008WL001270
|
Anand Ballabh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860359736
|
|
Anand Ballabh
|
()
|
|
4
|
Betalghat
|
UT-08-008-037-001/6
(Tallipali)
|
3508008000NRG24220520230007324
|
22/05/2023
|
Shanti Devi
|
3508008WL001270
|
Shanti Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860359731
|
|
Shanti Devi
|
()
|
|
5
|
Betalghat
|
UT-08-008-065-001/10
(Haldyani)
|
3508008000NRG24220520230007367
|
22/05/2023
|
Jai prakash
|
3508008WL001275
|
Jai prakash
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860359729
|
|
Jai prakash
|
()
|
|
6
|
Betalghat
|
UT-08-008-065-001/141
(Haldyani)
|
3508008000NRG24220520230007335
|
22/05/2023
|
Manoj Kumar
|
3508008WL001271
|
Manoj Kumar
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860359740
|
|
Manoj Kumar
|
()
|
|
7
|
Betalghat
|
UT-08-008-065-001/17
(Haldyani)
|
3508008000NRG24220520230007369
|
22/05/2023
|
Kheema devi
|
3508008WL001275
|
Kheema devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860359730
|
|
Kheema devi
|
()
|
|
8
|
Betalghat
|
UT-08-008-065-001/38
(Haldyani)
|
3508008000NRG24220520230007386
|
22/05/2023
|
Vipin Chandra
|
3508008WL001278
|
Vipin Chandra
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860359734
|
|
Vipin Chandra
|
()
|
|
9
|
Betalghat
|
UT-08-008-065-001/41
(Haldyani)
|
3508008000NRG24220520230007388
|
22/05/2023
|
Govind Singh
|
3508008WL001278
|
Govind Singh
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860359733
|
|
Govind Singh
|
()
|
|
10
|
Betalghat
|
UT-08-008-065-001/85
(Haldyani)
|
3508008000NRG24220520230007374
|
22/05/2023
|
Mahipal Singh
|
3508008WL001275
|
Mahipal Singh
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860359738
|
|
Mahipal Singh
|
()
|
|
11
|
Betalghat
|
UT-08-008-065-001/85
(Haldyani)
|
3508008000NRG24220520230007373
|
22/05/2023
|
Sawtri Devi
|
3508008WL001275
|
Sawtri Devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860359739
|
|
Sawtri Devi
|
()
|
|
12
|
Betalghat
|
UT-08-008-065-001/87
(Haldyani)
|
3508008000NRG24220520230007344
|
22/05/2023
|
Dharmanand
|
3508008WL001271
|
Dharmanand
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860359732
|
|
Dharmanand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|