|
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-08-008-031-001/14
(Sukha)
|
3508008000NRG23160120230064788
|
16/01/2023
|
Narendra Singh
|
3508008WL013749
|
Narendra Singh
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588324
|
|
Narendra Singh
|
()
|
|
2
|
Betalghat
|
UT-08-008-031-001/31
(Sukha)
|
3508008000NRG23160120230064790
|
16/01/2023
|
Hara devi
|
3508008WL013749
|
Hara devi
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Rejected
|
24/01/2023
|
|
8128588327
|
Account closed
|
|
|
|
3
|
Betalghat
|
UT-08-008-031-001/31
(Sukha)
|
3508008000NRG23160120230064789
|
16/01/2023
|
Keshar Singh
|
3508008WL013749
|
Keshar Singh
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588323
|
|
Keshar Singh
|
()
|
|
4
|
Betalghat
|
UT-08-008-031-001/49
(Sukha)
|
3508008000NRG23160120230064792
|
16/01/2023
|
Anop Singh
|
3508008WL013749
|
Anop Singh
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588326
|
|
Anop Singh
|
()
|
|
5
|
Betalghat
|
UT-08-008-031-001/91
(Sukha)
|
3508008000NRG23160120230064796
|
16/01/2023
|
Janki Devi
|
3508008WL013749
|
Janki Devi
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588325
|
|
Janki Devi
|
()
|
|
6
|
Betalghat
|
UT-08-008-044-001/109
(Katnigajar)
|
3508008000NRG23160120230064811
|
16/01/2023
|
Kishan Nath
|
3508008WL013752
|
Kishan Nath
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588329
|
|
Kishan Nath
|
()
|
|
7
|
Betalghat
|
UT-08-008-044-001/15
(Katnigajar)
|
3508008000NRG23160120230064812
|
16/01/2023
|
Chinta Giri
|
3508008WL013752
|
Chinta Giri
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588328
|
|
Chinta Giri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
Betalghat
|
UT-08-008-038-001/14-A
(Ghiroli)
|
3508008000NRG23160120230064783
|
16/01/2023
|
Kanchan
|
3508008WL013747
|
Kanchan
|
00303
|
NTBL0NAI001
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588331
|
|
Kanchan
|
()
|
|
9
|
Betalghat
|
UT-08-008-038-001/14-A
(Ghiroli)
|
3508008000NRG23160120230064782
|
16/01/2023
|
Rajendra Singh Jalal
|
3508008WL013747
|
Rajendra Singh Jalal
|
00303
|
NTBL0NAI001
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588330
|
|
Rajendra Singh Jalal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
Betalghat
|
UT-08-008-038-001/14-B
(Ghiroli)
|
3508008000NRG23160120230064829
|
16/01/2023
|
Nisha
|
3508008WL013755
|
Nisha
|
00415
|
SBIN0004759
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588332
|
|
MISS NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
Betalghat
|
UT-08-008-031-001/70
(Sukha)
|
3508008000NRG23160120230064795
|
16/01/2023
|
Suresh Singh
|
3508008WL013749
|
Suresh Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588334
|
|
Suresh Singh
|
()
|
|
12
|
Betalghat
|
UT-08-008-031-001/70
(Sukha)
|
3508008000NRG23160120230064794
|
16/01/2023
|
Tara Singh
|
3508008WL013749
|
Tara Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588333
|
|
Tara Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|