|
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-08-008-031-001/118
(Sukha)
|
3508008000NRG23100520220006951
|
10/05/2022
|
Chandra prakash
|
3508008WL001357
|
Chandra prakash
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915708
|
|
Chandraprakash
|
()
|
|
2
|
Betalghat
|
UT-08-008-031-001/118
(Sukha)
|
3508008000NRG23100520220006950
|
10/05/2022
|
Deepa devi
|
3508008WL001357
|
Deepa devi
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915713
|
|
Deepadevi
|
()
|
|
3
|
Betalghat
|
UT-08-008-031-001/144
(Sukha)
|
3508008000NRG23100520220006966
|
10/05/2022
|
Anop Singh
|
3508008WL001359
|
Anop Singh
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915710
|
|
AnopSingh
|
()
|
|
4
|
Betalghat
|
UT-08-008-031-001/144
(Sukha)
|
3508008000NRG23100520220006967
|
10/05/2022
|
Hema devi
|
3508008WL001359
|
Hema devi
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915714
|
|
Hemadevi
|
()
|
|
5
|
Betalghat
|
UT-08-008-031-001/15
(Sukha)
|
3508008000NRG23100520220006968
|
10/05/2022
|
Dharm Singh
|
3508008WL001359
|
Dharm Singh
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915712
|
|
DharmSingh
|
()
|
|
6
|
Betalghat
|
UT-08-008-031-001/47
(Sukha)
|
3508008000NRG23100520220006975
|
10/05/2022
|
DURGA DEVI
|
3508008WL001359
|
DURGA DEVI
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915715
|
|
DURGADEVI
|
()
|
|
7
|
Betalghat
|
UT-08-008-031-001/69
(Sukha)
|
3508008000NRG23100520220006978
|
10/05/2022
|
Parwati devi
|
3508008WL001359
|
Parwati devi
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915716
|
|
Parwatidevi
|
()
|
|
8
|
Betalghat
|
UT-08-008-031-002/2
(Sukha)
|
3508008000NRG23100520220006952
|
10/05/2022
|
Geeta devi
|
3508008WL001357
|
Geeta devi
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915717
|
|
Geetadevi
|
()
|
|
9
|
Betalghat
|
UT-08-008-031-002/36
(Sukha)
|
3508008000NRG23100520220006954
|
10/05/2022
|
Nand Kishor
|
3508008WL001357
|
Nand Kishor
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915711
|
|
NandKishor
|
()
|
|
10
|
Betalghat
|
UT-08-008-032-001/35
(Rikholi)
|
3508008000NRG23100520220006980
|
10/05/2022
|
Ambi devi
|
3508008WL001359
|
Ambi devi
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915709
|
|
Ambidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
11
|
Betalghat
|
UT-08-008-031-001/143
(Sukha)
|
3508008000NRG23100520220006964
|
10/05/2022
|
Bhagot Singh
|
3508008WL001359
|
Bhagot Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915718
|
|
BhagotSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|