|
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-08-008-030-001/50
(Darima)
|
3508008000NRG23140620220012320
|
14/06/2022
|
Tulshi devi
|
3508008WL002384
|
Tulshi devi
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563441
|
|
Tulshidevi
|
()
|
|
2
|
Betalghat
|
UT-08-008-030-001/77
(Darima)
|
3508008000NRG23140620220012321
|
14/06/2022
|
Dinesh Chandra
|
3508008WL002384
|
Dinesh Chandra
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563445
|
|
DineshChandra
|
()
|
|
3
|
Betalghat
|
UT-08-008-031-001/142
(Sukha)
|
3508008000NRG23140620220012336
|
14/06/2022
|
Kunwar Lal
|
3508008WL002388
|
Kunwar Lal
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563453
|
|
KunwarLal
|
()
|
|
4
|
Betalghat
|
UT-08-008-034-001/106
(Mallagaon)
|
3508008000NRG23140620220012334
|
14/06/2022
|
Pankaj Singh Bohra
|
3508008WL002387
|
Pankaj Singh Bohra
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563443
|
|
PankajSinghBohra
|
()
|
|
5
|
Betalghat
|
UT-08-008-034-001/110
(Mallagaon)
|
3508008000NRG23140620220012308
|
14/06/2022
|
Neema devi
|
3508008WL002382
|
Neema devi
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563440
|
|
Neemadevi
|
()
|
|
6
|
Betalghat
|
UT-08-008-034-001/111
(Mallagaon)
|
3508008000NRG23140620220012335
|
14/06/2022
|
Chandra Ballabh Budhani
|
3508008WL002387
|
Chandra Ballabh Budhani
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563442
|
|
ChandraBallabhBudhani
|
()
|
|
7
|
Betalghat
|
UT-08-008-034-001/23
(Mallagaon)
|
3508008000NRG23140620220012309
|
14/06/2022
|
Shivraj singh
|
3508008WL002382
|
Shivraj singh
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563444
|
|
Shivrajsingh
|
()
|
|
8
|
Betalghat
|
UT-08-008-037-001/80
(Tallipali)
|
3508008000NRG23140620220012325
|
14/06/2022
|
Sunita devi
|
3508008WL002385
|
Sunita devi
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563446
|
|
Sunitadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
Betalghat
|
UT-08-008-051-001/60
(Bhatroj)
|
3508008000NRG23140620220012316
|
14/06/2022
|
Pankaj pant
|
3508008WL002383
|
Pankaj pant
|
00415
|
SBIN0006500
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563452
|
|
MR PANKAJ PANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
Betalghat
|
UT-08-008-031-002/65
(Sukha)
|
3508008000NRG23140620220012340
|
14/06/2022
|
Pooran Ram
|
3508008WL002389
|
Pooran Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563448
|
|
PooranRam
|
()
|
|
11
|
Betalghat
|
UT-08-008-031-002/65
(Sukha)
|
3508008000NRG23140620220012341
|
14/06/2022
|
Rebuli devi
|
3508008WL002389
|
Rebuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563449
|
|
Rebulidevi
|
()
|
|
12
|
Betalghat
|
UT-08-008-031-002/90
(Sukha)
|
3508008000NRG23140620220012342
|
14/06/2022
|
Prakash Chandra
|
3508008WL002389
|
Prakash Chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563451
|
|
PrakashChandra
|
()
|
|
13
|
Betalghat
|
UT-08-008-034-001/106
(Mallagaon)
|
3508008000NRG23140620220012333
|
14/06/2022
|
Himanshu Bohra
|
3508008WL002387
|
Himanshu Bohra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563447
|
|
HimanshuBohra
|
()
|
|
14
|
Betalghat
|
UT-08-008-051-001/60
(Bhatroj)
|
3508008000NRG23140620220012314
|
14/06/2022
|
Radhika devi
|
3508008WL002383
|
Radhika devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563450
|
|
Radhikadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|