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-08-008-031-002/98 (Sukha)
|
3508008000NRG24110720230019266
|
11/07/2023
|
Bahadur Ram
|
3508008WL003519
|
Bahadur Ram
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3505714485
|
|
Bahadur Ram
|
()
|
2
|
Betalghat
|
UT-08-008-038-001/104 (Ghiroli)
|
3508008000NRG24110720230019270
|
11/07/2023
|
Manju Devi
|
3508008WL003520
|
Manju Devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505714484
|
|
Manju Devi
|
()
|
3
|
Betalghat
|
UT-08-008-047-001/28 (Torad Kol)
|
3508008000NRG24110720230019255
|
11/07/2023
|
Nandi Devi
|
3508008WL003517
|
Nandi Devi
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505714486
|
|
Nandi Devi
|
()
|
4
|
Betalghat
|
UT-08-008-047-001/30 (Torad Kol)
|
3508008000NRG24110720230019258
|
11/07/2023
|
Vimla devi
|
3508008WL003517
|
Vimla devi
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505714483
|
|
Vimla devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
5
|
Betalghat
|
UT-08-008-004-001/44 (Ghuna)
|
3508008000NRG24110720230019208
|
11/07/2023
|
Yogita
|
3508008WL003504
|
Yogita
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505714482
|
|
Yogita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|