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-08-008-023-002/10 (Haroli)
|
3508008000NRG24070720230018631
|
07/07/2023
|
Meena
|
3508008WL003412
|
Meena
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3408770881
|
|
Meena
|
()
|
2
|
Betalghat
|
UT-08-008-023-002/11 (Haroli)
|
3508008000NRG24070720230018632
|
07/07/2023
|
Sarswati Devi
|
3508008WL003412
|
Sarswati Devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3408770879
|
|
Sarswati Devi
|
()
|
3
|
Betalghat
|
UT-08-008-023-002/2 (Haroli)
|
3508008000NRG24070720230018627
|
07/07/2023
|
parwati devi
|
3508008WL003411
|
parwati devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3408770878
|
|
parwati devi
|
()
|
4
|
Betalghat
|
UT-08-008-023-002/2 (Haroli)
|
3508008000NRG24070720230018628
|
07/07/2023
|
Surendra
|
3508008WL003411
|
Surendra
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3408770883
|
|
Surendra
|
()
|
5
|
Betalghat
|
UT-08-008-023-002/28 (Haroli)
|
3508008000NRG24070720230018634
|
07/07/2023
|
Hemanti devi
|
3508008WL003412
|
Hemanti devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3408770882
|
|
Hemanti devi
|
()
|
6
|
Betalghat
|
UT-08-008-029-001/102 (Simalkha)
|
3508008000NRG24070720230018644
|
07/07/2023
|
Champa devi
|
3508008WL003414
|
Champa devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3408770880
|
|
Champa devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
7
|
Betalghat
|
UT-08-008-023-002/31 (Haroli)
|
3508008000NRG24070720230018636
|
07/07/2023
|
Mahendra Singh
|
3508008WL003412
|
Mahendra Singh
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3408770884
|
|
Mahendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|