|
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-08-008-031-001/96
(Sukha)
|
3508008000NRG24190720230021442
|
19/07/2023
|
Meena Devi
|
3508008WL003896
|
Meena Devi
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662032649
|
|
Meena Devi
|
()
|
|
2
|
Betalghat
|
UT-08-008-065-001/110
(Haldyani)
|
3508008000NRG24190720230021433
|
19/07/2023
|
Rajendra Prashad
|
3508008WL003894
|
Rajendra Prashad
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032650
|
|
Rajendra Prashad
|
()
|
|
3
|
Betalghat
|
UT-08-008-065-001/17
(Haldyani)
|
3508008000NRG24190720230021439
|
19/07/2023
|
Kheema devi
|
3508008WL003895
|
Kheema devi
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662032647
|
|
Kheema devi
|
()
|
|
4
|
Betalghat
|
UT-08-008-065-001/27
(Haldyani)
|
3508008000NRG24190720230021437
|
19/07/2023
|
Gopal Dutt
|
3508008WL003894
|
Gopal Dutt
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032648
|
|
Gopal Dutt
|
()
|
|
5
|
Betalghat
|
UT-08-008-066-001/76
(Joshikhola)
|
3508008000NRG24190720230021431
|
19/07/2023
|
Manju Tiwari
|
3508008WL003893
|
Manju Tiwari
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662032646
|
|
Manju Tiwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
6
|
Betalghat
|
UT-08-008-015-001/122
(Doba)
|
3508008000NRG24190720230021573
|
19/07/2023
|
Kamla Devi
|
3508008WL003914
|
Kamla Devi
|
00045
|
BARB0MAJHER
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662032654
|
|
Kamla Devi
|
()
|
|
7
|
Betalghat
|
UT-08-008-015-001/39
(Doba)
|
3508008000NRG24190720230021579
|
19/07/2023
|
Chandan Singh
|
3508008WL003914
|
Chandan Singh
|
00045
|
BARB0MAJHER
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662032651
|
|
Chandan Singh
|
()
|
|
8
|
Betalghat
|
UT-08-008-029-001/26
(Simalkha)
|
3508008000NRG24190720230021614
|
19/07/2023
|
Karam Singh
|
3508008WL003919
|
Karam Singh
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662032653
|
|
Karam Singh
|
()
|
|
9
|
Betalghat
|
UT-08-008-077-001/13
(Badarkot)
|
3508008000NRG24190720230021603
|
19/07/2023
|
Shankar Ram
|
3508008WL003918
|
Shankar Ram
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662032652
|
|
Shankar Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
10
|
Betalghat
|
UT-08-008-029-001/2
(Simalkha)
|
3508008000NRG24190720230021599
|
19/07/2023
|
Dheeraj Singh
|
3508008WL003917
|
Dheeraj Singh
|
00415
|
SBIN0009692
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662032657
|
|
MR DHEERAJ JALAL
|
()
|
|
11
|
Betalghat
|
UT-08-008-029-001/58
(Simalkha)
|
3508008000NRG24190720230021638
|
19/07/2023
|
Beena
|
3508008WL003920
|
Beena
|
00415
|
SBIN0009692
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662032656
|
|
MR BEENA DEVI
|
()
|
|
12
|
Betalghat
|
UT-08-008-029-001/80
(Simalkha)
|
3508008000NRG24190720230021639
|
19/07/2023
|
Devki Devi
|
3508008WL003920
|
Devki Devi
|
00415
|
SBIN0009692
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662032655
|
|
MRS DEVKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23690
|
23690
|
|
|
|
|
|
|
|