|
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-11-003-076-005/454
(LOHATHAL)
|
3511003000NRG23031020220085004
|
03/10/2022
|
Deepak Singh
|
3511003WL011927
|
Deepak Singh
|
00112
|
IBKL0768P05
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579219984
|
|
Deepak Singh
|
()
|
|
2
|
Berinag
|
UT-11-003-076-005/532
(LOHATHAL)
|
3511003000NRG23031020220085007
|
03/10/2022
|
Pramod ram
|
3511003WL011927
|
Pramod ram
|
00112
|
IBKL0768P05
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579219990
|
|
Pramod ram
|
()
|
|
3
|
Berinag
|
UT-11-003-076-005/602
(LOHATHAL)
|
3511003000NRG23031020220085010
|
03/10/2022
|
Hemant Singh Karki
|
3511003WL011927
|
Hemant Singh Karki
|
00112
|
IBKL0768P05
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579219987
|
|
Hemant Singh Karki
|
()
|
|
4
|
Berinag
|
UT-11-003-076-005/602
(LOHATHAL)
|
3511003000NRG23031020220085009
|
03/10/2022
|
Kiran Bhagwan Singh
|
3511003WL011927
|
Kiran Bhagwan Singh
|
00112
|
IBKL0768P05
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579219986
|
|
Kiran Bhagwan Singh
|
()
|
|
5
|
Berinag
|
UT-11-003-076-005/602
(LOHATHAL)
|
3511003000NRG23031020220085008
|
03/10/2022
|
Nima
|
3511003WL011927
|
Nima
|
00112
|
IBKL0768P05
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579219983
|
|
Nima
|
()
|
|
6
|
Berinag
|
UT-11-003-076-005/606
(LOHATHAL)
|
3511003000NRG23031020220085012
|
03/10/2022
|
Poonam Karki
|
3511003WL011927
|
Poonam Karki
|
00112
|
IBKL0768P05
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579219988
|
|
Poonam Karki
|
()
|
|
7
|
Berinag
|
UT-11-003-076-005/606
(LOHATHAL)
|
3511003000NRG23031020220085011
|
03/10/2022
|
Pravin Singh
|
3511003WL011927
|
Pravin Singh
|
00112
|
IBKL0768P05
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579219985
|
|
Pravin Singh
|
()
|
|
8
|
Berinag
|
UT-11-003-076-005/612
(LOHATHAL)
|
3511003000NRG23031020220085013
|
03/10/2022
|
Karam Singh Karaki
|
3511003WL011927
|
Karam Singh Karaki
|
00112
|
IBKL0768P05
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579219989
|
|
Karam Singh Karaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
9
|
Berinag
|
UT-11-003-075-001/683
(LIGURANI)
|
3511003000NRG23031020220084994
|
03/10/2022
|
HEERA SINGH
|
3511003WL011925
|
HEERA SINGH
|
00112
|
IBKL0768P07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579219993
|
|
HEERA SINGH
|
()
|
|
10
|
Berinag
|
UT-11-003-075-001/683
(LIGURANI)
|
3511003000NRG23031020220084993
|
03/10/2022
|
PRADEEP BORA
|
3511003WL011925
|
PRADEEP BORA
|
00112
|
IBKL0768P07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579219991
|
|
PRADEEP BORA
|
()
|
|
11
|
Berinag
|
UT-11-003-075-002/10693
(LIGURANI)
|
3511003000NRG23031020220084996
|
03/10/2022
|
LAL SINGH
|
3511003WL011925
|
LAL SINGH
|
00112
|
IBKL0768P07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579219992
|
|
LAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
12
|
Berinag
|
UT-11-003-045-001/5277
(BARET BAFILA)
|
3511003000NRG23031020220084936
|
03/10/2022
|
NANDAN SINGH
|
3511003WL011920
|
NANDAN SINGH
|
00473
|
AUCB0000038
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579219982
|
|
NANDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|