|
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-08-008-016-001/70
(Majhera)
|
3508008000NRG22020820220106536
|
03/08/2022
|
saroj
|
3508008WL0020773
|
saroj
|
00112
|
YESB0NDCB16
|
2448
|
2448
|
Rejected
|
17/08/2022
|
|
3982723923
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
Betalghat
|
UT-08-008-031-001/28
(Sukha)
|
3508008000NRG22030820220106625
|
03/08/2022
|
Kamla devi
|
3508008WL0020793
|
Kamla devi
|
00112
|
YESB0NDCB19
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723924
|
|
Kamla devi
|
()
|
|
3
|
Betalghat
|
UT-08-008-036-001/127
(Mallipali)
|
3508008000NRG22030820220106591
|
03/08/2022
|
Balkishan
|
3508008WL0020786
|
Balkishan
|
00112
|
YESB0NDCB19
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
3982723929
|
|
Balkishan
|
()
|
|
4
|
Betalghat
|
UT-08-008-036-001/29
(Mallipali)
|
3508008000NRG22030820220106592
|
03/08/2022
|
Teeka ram
|
3508008WL0020786
|
Teeka ram
|
00112
|
YESB0NDCB19
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
3982723928
|
|
Teeka ram
|
()
|
|
5
|
Betalghat
|
UT-08-008-043-001/15
(Sethi Belgaon)
|
3508008000NRG22030820220106601
|
03/08/2022
|
Bali ram
|
3508008WL0020789
|
Bali ram
|
00112
|
YESB0NDCB19
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723925
|
|
Bali ram
|
()
|
|
6
|
Betalghat
|
UT-08-008-043-001/42
(Sethi Belgaon)
|
3508008000NRG22030820220106603
|
03/08/2022
|
Champa devi
|
3508008WL0020789
|
Champa devi
|
00112
|
YESB0NDCB19
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723927
|
|
Champa devi
|
()
|
|
7
|
Betalghat
|
UT-08-008-043-001/46
(Sethi Belgaon)
|
3508008000NRG22030820220106605
|
03/08/2022
|
Hansi Devi
|
3508008WL0020789
|
Hansi Devi
|
00112
|
YESB0NDCB19
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982723926
|
|
Hansi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14892
|
14892
|
|
|
|
|
|
|
|