|
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-11-003-006-001/8288
(AIRARI)
|
3511003000NRG23121220220108231
|
12/12/2022
|
BEENA JOSHI
|
3511003WL015093
|
BEENA JOSHI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320653606
|
|
BEENA JOSHI
|
()
|
|
2
|
Berinag
|
UT-11-003-034-001/3106
(DAULA WALIYA)
|
3511003000NRG23071220220106809
|
12/12/2022
|
FULWANTI DEVI
|
3511003WL014826
|
FULWANTI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320653601
|
|
FULWANTI DEVI
|
()
|
|
3
|
Berinag
|
UT-11-003-075-002/10533
(LIGURANI)
|
3511003000NRG23121220220108322
|
12/12/2022
|
Lalit Singh Bora
|
3511003WL015099
|
Lalit Singh Bora
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320653603
|
|
Lalit Singh Bora
|
()
|
|
4
|
Berinag
|
UT-11-003-075-002/10712
(LIGURANI)
|
3511003000NRG23121220220108326
|
12/12/2022
|
Anita Devi
|
3511003WL015099
|
Anita Devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320653602
|
|
Anita Devi
|
()
|
|
5
|
Berinag
|
UT-11-003-075-002/10714
(LIGURANI)
|
3511003000NRG23121220220108328
|
12/12/2022
|
Virendra Singh Bora
|
3511003WL015099
|
Virendra Singh Bora
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320653600
|
|
Virendra Singh Bora
|
()
|
|
6
|
Berinag
|
UT-11-003-075-002/10782
(LIGURANI)
|
3511003000NRG23121220220108330
|
12/12/2022
|
Rajendra Singh Bora
|
3511003WL015099
|
Rajendra Singh Bora
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320653605
|
|
Rajendra Singh Bora
|
()
|
|
7
|
Berinag
|
UT-11-003-075-002/10782
(LIGURANI)
|
3511003000NRG23121220220108331
|
12/12/2022
|
Sapna Bora
|
3511003WL015099
|
Sapna Bora
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320653604
|
|
Sapna Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
Berinag
|
UT-11-003-067-001/1944
(MACHHIKHET)
|
3511003000NRG23121220220108341
|
12/12/2022
|
JAGAT SINGH
|
3511003WL015100
|
JAGAT SINGH
|
00473
|
AUCB0000038
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320653607
|
|
JAGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|