|
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-08-008-039-001/21
(Ghodia Halso)
|
3508008000NRG23140920220036528
|
14/09/2022
|
Digambar Singh
|
3508008WL007550
|
Digambar Singh
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805321117
|
|
Digambar Singh
|
()
|
|
2
|
Betalghat
|
UT-08-008-039-001/21
(Ghodia Halso)
|
3508008000NRG23140920220036527
|
14/09/2022
|
Pushkar Singh
|
3508008WL007550
|
Pushkar Singh
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805321109
|
|
Pushkar Singh
|
()
|
|
3
|
Betalghat
|
UT-08-008-039-001/21
(Ghodia Halso)
|
3508008000NRG23140920220036526
|
14/09/2022
|
Shobha Devi
|
3508008WL007550
|
Shobha Devi
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805321112
|
|
Shobha Devi
|
()
|
|
4
|
Betalghat
|
UT-08-008-045-001/19
(Amail)
|
3508008000NRG23140920220036512
|
14/09/2022
|
Asha devi
|
3508008WL007548
|
Asha devi
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805321113
|
|
Asha devi
|
()
|
|
5
|
Betalghat
|
UT-08-008-045-001/269
(Amail)
|
3508008000NRG23140920220036516
|
14/09/2022
|
Champa devi
|
3508008WL007548
|
Champa devi
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805321115
|
|
Champa devi
|
()
|
|
6
|
Betalghat
|
UT-08-008-045-001/284
(Amail)
|
3508008000NRG23140920220036536
|
14/09/2022
|
Rekha devi
|
3508008WL007552
|
Rekha devi
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805321116
|
|
Rekha devi
|
()
|
|
7
|
Betalghat
|
UT-08-008-045-001/293
(Amail)
|
3508008000NRG23140920220036517
|
14/09/2022
|
Maya Devi
|
3508008WL007548
|
Maya Devi
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805321114
|
|
Maya Devi
|
()
|
|
8
|
Betalghat
|
UT-08-008-045-001/317
(Amail)
|
3508008000NRG23140920220036518
|
14/09/2022
|
Prawati devi
|
3508008WL007548
|
Prawati devi
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805321111
|
|
Prawati devi
|
()
|
|
9
|
Betalghat
|
UT-08-008-045-001/321
(Amail)
|
3508008000NRG23140920220036519
|
14/09/2022
|
Kavita devi
|
3508008WL007548
|
Kavita devi
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805321118
|
|
Kavita devi
|
()
|
|
10
|
Betalghat
|
UT-08-008-045-001/52
(Amail)
|
3508008000NRG23140920220036520
|
14/09/2022
|
Anita devi
|
3508008WL007548
|
Anita devi
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805321110
|
|
Anita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
11
|
Betalghat
|
UT-08-008-016-001/152
(Majhera)
|
3508008000NRG23140920220036491
|
14/09/2022
|
kamlesh Kumar
|
3508008WL007544
|
kamlesh Kumar
|
00045
|
BARB0MAJHER
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805321121
|
|
kamlesh Kumar
|
()
|
|
12
|
Betalghat
|
UT-08-008-016-001/158
(Majhera)
|
3508008000NRG23140920220036492
|
14/09/2022
|
Anjana Devi
|
3508008WL007544
|
Anjana Devi
|
00045
|
BARB0MAJHER
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805321122
|
|
Anjana Devi
|
()
|
|
13
|
Betalghat
|
UT-08-008-016-001/207
(Majhera)
|
3508008000NRG23140920220036493
|
14/09/2022
|
Babli devi
|
3508008WL007544
|
Babli devi
|
00045
|
BARB0MAJHER
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805321123
|
|
Babli devi
|
()
|
|
14
|
Betalghat
|
UT-08-008-016-001/26
(Majhera)
|
3508008000NRG23140920220036494
|
14/09/2022
|
Bhaskar
|
3508008WL007544
|
Bhaskar
|
00045
|
BARB0MAJHER
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805321120
|
|
Bhaskar
|
()
|
|
15
|
Betalghat
|
UT-08-008-016-001/5
(Majhera)
|
3508008000NRG23140920220036496
|
14/09/2022
|
Ramesh Ram
|
3508008WL007544
|
Ramesh Ram
|
00045
|
BARB0MAJHER
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805321119
|
|
Ramesh Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|