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-08-008-059-002/42 (Halso Korad)
|
3508008000NRG24030720230017632
|
03/07/2023
|
Radha dEvi
|
3508008WL003216
|
Radha dEvi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325657623
|
|
Radha dEvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
2
|
Betalghat
|
UT-08-008-004-001/68 (Ghuna)
|
3508008000NRG24030720230017508
|
03/07/2023
|
Khasti devi
|
3508008WL003195
|
Khasti devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325657620
|
|
Khasti devi
|
()
|
3
|
Betalghat
|
UT-08-008-014-001/149 (Chara Khairna)
|
3508008000NRG24030720230017526
|
03/07/2023
|
Basnti devi
|
3508008WL003198
|
Basnti devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325657614
|
|
Basnti devi
|
()
|
4
|
Betalghat
|
UT-08-008-014-001/159 (Chara Khairna)
|
3508008000NRG24030720230017549
|
03/07/2023
|
Chandra Devi
|
3508008WL003201
|
Chandra Devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325657621
|
|
Chandra Devi
|
()
|
5
|
Betalghat
|
UT-08-008-014-001/174 (Chara Khairna)
|
3508008000NRG24030720230017550
|
03/07/2023
|
Hema Joshi
|
3508008WL003201
|
Hema Joshi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325657604
|
|
Hema Joshi
|
()
|
6
|
Betalghat
|
UT-08-008-016-001/109 (Majhera)
|
3508008000NRG24030720230017538
|
03/07/2023
|
Meen Devi
|
3508008WL003200
|
Meen Devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325657618
|
|
Meen Devi
|
()
|
7
|
Betalghat
|
UT-08-008-016-001/149 (Majhera)
|
3508008000NRG24030720230017512
|
03/07/2023
|
Hanshi Devi
|
3508008WL003196
|
Hanshi Devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325657619
|
|
Hanshi Devi
|
()
|
8
|
Betalghat
|
UT-08-008-016-001/149 (Majhera)
|
3508008000NRG24030720230017511
|
03/07/2023
|
Kamlesh Kumar
|
3508008WL003196
|
Kamlesh Kumar
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325657622
|
|
Kamlesh Kumar
|
()
|
9
|
Betalghat
|
UT-08-008-016-001/201 (Majhera)
|
3508008000NRG24030720230017541
|
03/07/2023
|
Chandra devi
|
3508008WL003200
|
Chandra devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325657616
|
|
Chandra devi
|
()
|
10
|
Betalghat
|
UT-08-008-016-001/21-A (Majhera)
|
3508008000NRG24030720230017542
|
03/07/2023
|
Sunita devi
|
3508008WL003200
|
Sunita devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325657615
|
|
Sunita devi
|
()
|
11
|
Betalghat
|
UT-08-008-016-001/4 (Majhera)
|
3508008000NRG24030720230017545
|
03/07/2023
|
Madhu Devi
|
3508008WL003200
|
Madhu Devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325657613
|
|
Madhu Devi
|
()
|
12
|
Betalghat
|
UT-08-008-016-001/4 (Majhera)
|
3508008000NRG24030720230017546
|
03/07/2023
|
Pallavi
|
3508008WL003200
|
Pallavi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325657617
|
|
Pallavi
|
()
|
13
|
Betalghat
|
UT-08-008-055-003/51 (Vyasi)
|
3508008000NRG24030720230017518
|
03/07/2023
|
Bhaga Devi
|
3508008WL003196
|
Bhaga Devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325657605
|
|
Bhaga Devi
|
()
|
14
|
Betalghat
|
UT-08-008-059-002/101 (Halso Korad)
|
3508008000NRG24030720230017491
|
03/07/2023
|
Geeta devi
|
3508008WL003191
|
Geeta devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325657610
|
|
Geeta devi
|
()
|
15
|
Betalghat
|
UT-08-008-059-002/29 (Halso Korad)
|
3508008000NRG24030720230017493
|
03/07/2023
|
Bimla Devi
|
3508008WL003191
|
Bimla Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325657603
|
|
Bimla Devi
|
()
|
16
|
Betalghat
|
UT-08-008-059-002/29 (Halso Korad)
|
3508008000NRG24030720230017496
|
03/07/2023
|
Nisha Jaira
|
3508008WL003191
|
Nisha Jaira
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325657606
|
|
Nisha Jaira
|
()
|
17
|
Betalghat
|
UT-08-008-059-002/41 (Halso Korad)
|
3508008000NRG24030720230017630
|
03/07/2023
|
Kailash Chandra
|
3508008WL003216
|
Kailash Chandra
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325657612
|
|
Kailash Chandra
|
()
|
18
|
Betalghat
|
UT-08-008-059-002/41 (Halso Korad)
|
3508008000NRG24030720230017629
|
03/07/2023
|
Munni devi
|
3508008WL003216
|
Munni devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325657608
|
|
Munni devi
|
()
|
19
|
Betalghat
|
UT-08-008-059-002/47 (Halso Korad)
|
3508008000NRG24030720230017633
|
03/07/2023
|
PadamaDevi
|
3508008WL003216
|
PadamaDevi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325657607
|
|
PadamaDevi
|
()
|
20
|
Betalghat
|
UT-08-008-059-002/58 (Halso Korad)
|
3508008000NRG24030720230017634
|
03/07/2023
|
Ganga Devi
|
3508008WL003216
|
Ganga Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325657611
|
|
Ganga Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
21
|
Betalghat
|
UT-08-008-055-003/39 (Vyasi)
|
3508008000NRG24030720230017515
|
03/07/2023
|
Harish Ram
|
3508008WL003196
|
Harish Ram
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325657624
|
|
Harish Ram
|
()
|
22
|
Betalghat
|
UT-08-008-059-002/86 (Halso Korad)
|
3508008000NRG24030720230017635
|
03/07/2023
|
Kamla Devi
|
3508008WL003216
|
Kamla Devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325657609
|
|
Kamla Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57730
|
57730
|
|
|
|
|
|
|
|