|
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
|
Berinag
|
UT-11-003-014-002/5506
(KHANAT)
|
3511003000NRG24161020230069358
|
16/10/2023
|
nar singh
|
3511003WL010927
|
nar singh
|
00415
|
SBIN0002523
|
3220
|
3220
|
Rejected
|
03/11/2023
|
|
6973911454
|
No Such Account
|
|
|
|
2
|
Berinag
|
UT-11-003-053-001/6189
(BUDERA)
|
3511003000NRG24161020230069368
|
16/10/2023
|
janki devi
|
3511003WL010930
|
janki devi
|
00415
|
SBIN0002523
|
3220
|
3220
|
Rejected
|
03/11/2023
|
|
6973911455
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
Berinag
|
UT-11-003-034-001/3119
(DAULA WALIYA)
|
3511003000NRG24161020230069338
|
16/10/2023
|
BAHADUR RAM
|
3511003WL010923
|
BAHADUR RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973911456
|
|
MR BAHADUR RAM
|
()
|
|
4
|
Berinag
|
UT-11-003-034-001/3119
(DAULA WALIYA)
|
3511003000NRG24161020230069339
|
16/10/2023
|
KUMARI KOMAL
|
3511003WL010923
|
KUMARI KOMAL
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973911457
|
|
MISS KUMARI KOMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
Berinag
|
UT-11-003-011-004/5880
(KALASILA )
|
3511003000NRG24161020230069362
|
16/10/2023
|
RUKMA DEVI
|
3511003WL010928
|
RUKMA DEVI
|
00468
|
UBIN0568121
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973911458
|
|
RUKMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|