|
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-11-003-005-006/1741
(UPRARA)
|
3511003000NRG23310520220028514
|
01/06/2022
|
SAPNA DEVI
|
3511003WL003669
|
SAPNA DEVI
|
00112
|
IBKL0768P07
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059126439
|
|
SAPNADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Berinag
|
UT-11-003-005-001/1714
(UPRARA)
|
3511003000NRG23310520220028505
|
01/06/2022
|
JANAKI PATHAK
|
3511003WL003669
|
JANAKI PATHAK
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059126443
|
|
JANAKIPATHAK
|
()
|
|
3
|
Berinag
|
UT-11-003-007-001/11647
(KWERALI)
|
3511003000NRG23010620220029452
|
01/06/2022
|
BIMALA KHATI
|
3511003WL003783
|
BIMALA KHATI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059126441
|
|
BIMALAKHATI
|
()
|
|
4
|
Berinag
|
UT-11-003-015-002/11294
()
|
3511003000NRG23010620220029472
|
01/06/2022
|
KAMALA DEVI
|
3511003WL003786
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059126442
|
|
KAMALADEVI
|
()
|
|
5
|
Berinag
|
UT-11-003-019-001/10900
(GWEER)
|
3511003000NRG23010620220029414
|
01/06/2022
|
DEEPA DEVI
|
3511003WL003782
|
DEEPA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059126440
|
|
DEEPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|