|
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-08-008-032-001/51
(Rikholi)
|
3508008000NRG24281120230045979
|
28/11/2023
|
Bhawani devi
|
3508008WL008995
|
Bhawani devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668593352
|
|
Bhawani devi
|
()
|
|
2
|
Betalghat
|
UT-08-008-034-001/90
(Mallagaon)
|
3508008000NRG24281120230045983
|
28/11/2023
|
Radhuli devi
|
3508008WL008996
|
Radhuli devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668593351
|
|
Radhuli devi
|
()
|
|
3
|
Betalghat
|
UT-08-008-035-001/31
(Tallagaon)
|
3508008000NRG24281120230046003
|
28/11/2023
|
Rekha devi
|
3508008WL009000
|
Rekha devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668593354
|
|
Rekha devi
|
()
|
|
4
|
Betalghat
|
UT-08-008-063-001/4
(Dholgaon)
|
3508008000NRG24281120230045995
|
28/11/2023
|
Beena Devi
|
3508008WL008998
|
Beena Devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668593353
|
|
Beena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|