|
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-08-008-002-001/76
(Budlakot)
|
3508008000NRG24301020230041194
|
30/10/2023
|
Nirmla Devi
|
3508008WL007961
|
Nirmla Devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671246678
|
|
Nirmla Devi
|
()
|
|
2
|
Betalghat
|
UT-08-008-005-001/21
(Padli)
|
3508008000NRG24301020230041225
|
30/10/2023
|
Rekha Devi
|
3508008WL007969
|
Rekha Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671246679
|
|
Rekha Devi
|
()
|
|
3
|
Betalghat
|
UT-08-008-015-001/18
(Doba)
|
3508008000NRG24301020230041262
|
30/10/2023
|
Shanti Devi
|
3508008WL007981
|
Shanti Devi
|
00045
|
BARB0MAJHER
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671246683
|
|
Shanti Devi
|
()
|
|
4
|
Betalghat
|
UT-08-008-015-001/39
(Doba)
|
3508008000NRG24301020230041263
|
30/10/2023
|
Chandan Singh
|
3508008WL007981
|
Chandan Singh
|
00045
|
BARB0MAJHER
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671246684
|
|
Chandan Singh
|
()
|
|
5
|
Betalghat
|
UT-08-008-015-001/44
(Doba)
|
3508008000NRG24301020230041265
|
30/10/2023
|
Tulasi Devi
|
3508008WL007981
|
Tulasi Devi
|
00045
|
BARB0MAJHER
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671246685
|
|
Tulasi Devi
|
()
|
|
6
|
Betalghat
|
UT-08-008-016-001/12
(Majhera)
|
3508008000NRG24301020230041212
|
30/10/2023
|
Babita devi
|
3508008WL007965
|
Babita devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671246687
|
|
Babita devi
|
()
|
|
7
|
Betalghat
|
UT-08-008-016-001/13
(Majhera)
|
3508008000NRG24301020230041277
|
30/10/2023
|
Ramesh Ram
|
3508008WL007985
|
Ramesh Ram
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671246686
|
|
Ramesh Ram
|
()
|
|
8
|
Betalghat
|
UT-08-008-016-001/149
(Majhera)
|
3508008000NRG24301020230041215
|
30/10/2023
|
Kamlesh Kumar
|
3508008WL007965
|
Kamlesh Kumar
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671246682
|
|
Kamlesh Kumar
|
()
|
|
9
|
Betalghat
|
UT-08-008-016-001/205
(Majhera)
|
3508008000NRG24301020230041185
|
30/10/2023
|
Shanti devi
|
3508008WL007959
|
Shanti devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671246680
|
|
Shanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
10
|
Betalghat
|
UT-08-008-015-001/39
(Doba)
|
3508008000NRG24301020230041264
|
30/10/2023
|
Basnti
|
3508008WL007981
|
Basnti
|
00415
|
SBIN0009692
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671246681
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|