|
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-11-003-072-001/1362
(RUINATHAL)
|
3511003000NRG24200720230039917
|
20/07/2023
|
ANANDI DEVI
|
3511003WL0005959
|
ANANDI DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662035457
|
|
MRS ANANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Berinag
|
UT-11-003-013-001/7474
(KOTGARI)
|
3511003000NRG24200720230039944
|
20/07/2023
|
DEEPAK CHANDRA
|
3511003WL0005968
|
DEEPAK CHANDRA
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662035460
|
|
MR DEEPAK CHANDRA BHATT
|
()
|
|
3
|
Berinag
|
UT-11-003-069-001/6653
(MANSURIYAR)
|
3511003000NRG24200720230039945
|
20/07/2023
|
Mr MAHIMAN SINGH MEHRA
|
3511003WL0005968
|
Mr MAHIMAN SINGH MEHRA
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662035461
|
|
MR MAHIMAN SINGH MAHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
Berinag
|
UT-11-003-023-001/7990
(CHOKORI)
|
3511003000NRG24200720230039946
|
20/07/2023
|
Fakir Chandra
|
3511003WL0005969
|
Fakir Chandra
|
00415
|
SBIN0009944
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662035458
|
|
MR FAKIR CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Berinag
|
UT-11-003-031-001/9240
(DARHMOLI)
|
3511003000NRG24200720230040012
|
20/07/2023
|
RADHIKA DEVI
|
3511003WL0005983
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662035459
|
|
RADHIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|