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-08-008-045-001/109 (Amail)
|
3508008000NRG23140320230077074
|
14/03/2023
|
Geeta devi
|
3508008WL016446
|
Geeta devi
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911847977
|
|
Geeta devi
|
()
|
2
|
Betalghat
|
UT-08-008-045-001/278 (Amail)
|
3508008000NRG23140320230077046
|
14/03/2023
|
Tara Chandra Belwal
|
3508008WL016443
|
Tara Chandra Belwal
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911847978
|
|
Tara Chandra Belwal
|
()
|
3
|
Betalghat
|
UT-08-008-045-001/300 (Amail)
|
3508008000NRG23140320230077050
|
14/03/2023
|
Trilok Singh
|
3508008WL016443
|
Trilok Singh
|
00045
|
BARB0BETNAI
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9911847979
|
|
Trilok Singh
|
()
|
4
|
Betalghat
|
UT-08-008-045-001/85 (Amail)
|
3508008000NRG23140320230077076
|
14/03/2023
|
Bali Nath
|
3508008WL016446
|
Bali Nath
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911847980
|
|
Bali Nath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|