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-08-008-017-001/30 (Seem)
|
3508008000NRG24011120230042024
|
01/11/2023
|
Meena devi
|
3508008WL008227
|
Meena devi
|
00089
|
CBIN0281309
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671244802
|
|
Meena devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
2
|
Betalghat
|
UT-08-008-018-002/27 (Mallakot)
|
3508008000NRG24011120230042021
|
01/11/2023
|
Bhagwati Devi
|
3508008WL008226
|
Bhagwati Devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671244801
|
|
MRS BHAGWATI DEVI
|
()
|
3
|
Betalghat
|
UT-08-008-018-002/27 (Mallakot)
|
3508008000NRG24011120230042022
|
01/11/2023
|
Kiran
|
3508008WL008226
|
Kiran
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671244800
|
|
MISS KIRAN DEVI
|
()
|
4
|
Betalghat
|
UT-08-008-018-002/27 (Mallakot)
|
3508008000NRG24011120230042020
|
01/11/2023
|
mohan singh
|
3508008WL008226
|
mohan singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671244799
|
|
MR MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|