|
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-08-008-013-001/111
(Lohali)
|
3508008000NRG23010620220010513
|
01/06/2022
|
Gnaga devi
|
3508008WL001986
|
Gnaga devi
|
00045
|
BARB0MAJHER
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128877
|
|
Gnagadevi
|
()
|
|
2
|
Betalghat
|
UT-08-008-021-001/10
(Bajedi)
|
3508008000NRG23010620220010521
|
01/06/2022
|
Tara Devi
|
3508008WL001988
|
Tara Devi
|
00045
|
BARB0MAJHER
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128887
|
|
TaraDevi
|
()
|
|
3
|
Betalghat
|
UT-08-008-021-001/137
(Bajedi)
|
3508008000NRG23010620220010524
|
01/06/2022
|
Santosh Kumar
|
3508008WL001988
|
Santosh Kumar
|
00045
|
BARB0MAJHER
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128881
|
|
SantoshKumar
|
()
|
|
4
|
Betalghat
|
UT-08-008-021-001/188
(Bajedi)
|
3508008000NRG23010620220010525
|
01/06/2022
|
Anandi devi
|
3508008WL001988
|
Anandi devi
|
00045
|
BARB0MAJHER
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128889
|
|
Anandidevi
|
()
|
|
5
|
Betalghat
|
UT-08-008-029-001/102
(Simalkha)
|
3508008000NRG23010620220010528
|
01/06/2022
|
Champa devi
|
3508008WL001988
|
Champa devi
|
00045
|
BARB0MAJHER
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128888
|
|
Champadevi
|
()
|
|
6
|
Betalghat
|
UT-08-008-029-001/133
(Simalkha)
|
3508008000NRG23010620220010530
|
01/06/2022
|
Puspa devi
|
3508008WL001988
|
Puspa devi
|
00045
|
BARB0MAJHER
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128876
|
|
Puspadevi
|
()
|
|
7
|
Betalghat
|
UT-08-008-059-002/41
(Halso Korad)
|
3508008000NRG23010620220010516
|
01/06/2022
|
Deepa devi
|
3508008WL001987
|
Deepa devi
|
00045
|
BARB0MAJHER
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128880
|
|
Deepadevi
|
()
|
|
8
|
Betalghat
|
UT-08-008-059-002/41
(Halso Korad)
|
3508008000NRG23010620220010515
|
01/06/2022
|
Kailash Chandra
|
3508008WL001987
|
Kailash Chandra
|
00045
|
BARB0MAJHER
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128886
|
|
KailashChandra
|
()
|
|
9
|
Betalghat
|
UT-08-008-059-002/90
(Halso Korad)
|
3508008000NRG23010620220010520
|
01/06/2022
|
Neeraj Chandra
|
3508008WL001987
|
Neeraj Chandra
|
00045
|
BARB0MAJHER
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128878
|
|
NeerajChandra
|
()
|
|
10
|
Betalghat
|
UT-08-008-059-002/90
(Halso Korad)
|
3508008000NRG23010620220010519
|
01/06/2022
|
Rohit Chandra
|
3508008WL001987
|
Rohit Chandra
|
00045
|
BARB0MAJHER
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128882
|
|
RohitChandra
|
()
|
|
11
|
Betalghat
|
UT-08-008-059-002/90
(Halso Korad)
|
3508008000NRG23010620220010518
|
01/06/2022
|
Sarojni devi
|
3508008WL001987
|
Sarojni devi
|
00045
|
BARB0MAJHER
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128879
|
|
Sarojnidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
12
|
Betalghat
|
UT-08-008-059-002/90
(Halso Korad)
|
3508008000NRG23010620220010517
|
01/06/2022
|
Madan Lal
|
3508008WL001987
|
Madan Lal
|
00089
|
CBIN0281309
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128883
|
|
MadanLal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
Betalghat
|
UT-08-008-013-001/111
(Lohali)
|
3508008000NRG23010620220010514
|
01/06/2022
|
Govind Singh
|
3508008WL001986
|
Govind Singh
|
00415
|
SBIN0009692
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128885
|
|
MR GOVIND SINGH
|
()
|
|
14
|
Betalghat
|
UT-08-008-029-001/13
(Simalkha)
|
3508008000NRG23010620220010529
|
01/06/2022
|
Geeta Devi
|
3508008WL001988
|
Geeta Devi
|
00415
|
SBIN0009692
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128884
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|