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-08-008-035-001/34 (Tallagaon)
|
3508008000NRG24191020230038744
|
19/10/2023
|
Balam Singh
|
3508008WL007532
|
Balam Singh
|
00045
|
BARB0BETNAI
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973919141
|
|
Balam Singh
|
()
|
2
|
Betalghat
|
UT-08-008-035-001/52 (Tallagaon)
|
3508008000NRG24191020230038745
|
19/10/2023
|
Kheem Ram
|
3508008WL007532
|
Kheem Ram
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973919148
|
|
Kheem Ram
|
()
|
3
|
Betalghat
|
UT-08-008-035-001/79 (Tallagaon)
|
3508008000NRG24191020230038749
|
19/10/2023
|
Pana devi
|
3508008WL007533
|
Pana devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973919143
|
|
Pana devi
|
()
|
4
|
Betalghat
|
UT-08-008-044-001/69 (Katnigajar)
|
3508008000NRG24191020230038753
|
19/10/2023
|
Gita devi
|
3508008WL007535
|
Gita devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973919142
|
|
Gita devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
5
|
Betalghat
|
UT-08-008-018-001/81 (Mallakot)
|
3508008000NRG24191020230038853
|
19/10/2023
|
Deepak Jalal
|
3508008WL007560
|
Deepak Jalal
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973919149
|
|
Deepak Jalal
|
()
|
6
|
Betalghat
|
UT-08-008-020-001/24 (Dhaniakot)
|
3508008000NRG24191020230038928
|
19/10/2023
|
Kunti Devi
|
3508008WL007582
|
Kunti Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973919151
|
|
Kunti Devi
|
()
|
7
|
Betalghat
|
UT-08-008-020-001/62 (Dhaniakot)
|
3508008000NRG24191020230038927
|
19/10/2023
|
Jhungar Ram
|
3508008WL007581
|
Jhungar Ram
|
00045
|
BARB0MAJHER
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973919144
|
|
Jhungar Ram
|
()
|
8
|
Betalghat
|
UT-08-008-023-002/2 (Haroli)
|
3508008000NRG24191020230038894
|
19/10/2023
|
parwati devi
|
3508008WL007571
|
parwati devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973919146
|
|
parwati devi
|
()
|
9
|
Betalghat
|
UT-08-008-023-002/2 (Haroli)
|
3508008000NRG24191020230038895
|
19/10/2023
|
Surendra
|
3508008WL007571
|
Surendra
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973919159
|
|
Surendra
|
()
|
10
|
Betalghat
|
UT-08-008-023-002/44-A (Haroli)
|
3508008000NRG24191020230038881
|
19/10/2023
|
Munni devi
|
3508008WL007565
|
Munni devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973919145
|
|
Munni devi
|
()
|
11
|
Betalghat
|
UT-08-008-029-001/102 (Simalkha)
|
3508008000NRG24191020230038914
|
19/10/2023
|
Champa devi
|
3508008WL007576
|
Champa devi
|
00045
|
BARB0MAJHER
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973919153
|
|
Champa devi
|
()
|
12
|
Betalghat
|
UT-08-008-029-001/170 (Simalkha)
|
3508008000NRG24191020230038942
|
19/10/2023
|
Mahendra Singh
|
3508008WL007586
|
Mahendra Singh
|
00045
|
BARB0MAJHER
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973919147
|
|
Mahendra Singh
|
()
|
13
|
Betalghat
|
UT-08-008-029-001/89 (Simalkha)
|
3508008000NRG24191020230038905
|
19/10/2023
|
Meena devi
|
3508008WL007573
|
Meena devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973919152
|
|
Meena devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
14
|
Betalghat
|
UT-08-008-020-001/26 (Dhaniakot)
|
3508008000NRG24191020230038929
|
19/10/2023
|
Leela devi
|
3508008WL007582
|
Leela devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973919154
|
|
Leela devi
|
()
|
15
|
Betalghat
|
UT-08-008-029-001/92 (Simalkha)
|
3508008000NRG24191020230038957
|
19/10/2023
|
Puran Ram
|
3508008WL007586
|
Puran Ram
|
00089
|
CBIN0281309
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973919150
|
|
Puran Ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
16
|
Betalghat
|
UT-08-008-064-001/39 (Digthari)
|
3508008000NRG24191020230038754
|
19/10/2023
|
Hansi devi
|
3508008WL007536
|
Hansi devi
|
00354
|
PUNB0285700
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973919157
|
|
Hansi devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
17
|
Betalghat
|
UT-08-008-029-001/174 (Simalkha)
|
3508008000NRG24191020230038943
|
19/10/2023
|
Heera Bhandari
|
3508008WL007586
|
Heera Bhandari
|
00415
|
SBIN0009692
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973919156
|
|
MRS HIRA BHANDARI
|
()
|
18
|
Betalghat
|
UT-08-008-029-001/80 (Simalkha)
|
3508008000NRG24191020230038909
|
19/10/2023
|
Devki Devi
|
3508008WL007574
|
Devki Devi
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973919155
|
|
MRS DEVKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
19
|
Betalghat
|
UT-08-008-048-001/119 (Chyuni)
|
3508008000NRG24191020230038803
|
19/10/2023
|
Girish chandra harbola
|
3508008WL007544
|
Girish chandra harbola
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973919158
|
|
Girish chandra harbola
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42090
|
42090
|
|
|
|
|
|
|
|