|
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-11-003-028-001/28001
(DAGIGAON)
|
3511003000NRG23140620220036655
|
16/06/2022
|
KAMLA DEVI
|
3511003WL004685
|
KAMLA DEVI
|
00112
|
IBKL0768P07
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583229
|
|
KAMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Berinag
|
UT-11-003-028-001/1613
(DAGIGAON)
|
3511003000NRG23140620220036646
|
16/06/2022
|
GEETA DEVI
|
3511003WL004685
|
GEETA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583231
|
|
GEETADEVI
|
()
|
|
3
|
Berinag
|
UT-11-003-028-001/1644
(DAGIGAON)
|
3511003000NRG23140620220036654
|
16/06/2022
|
REETA DANGI
|
3511003WL004685
|
REETA DANGI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583230
|
|
REETADANGI
|
()
|
|
4
|
Berinag
|
UT-11-003-042-006/1855
(PURANATHAL)
|
3511003000NRG23120620220035717
|
16/06/2022
|
MAMTA
|
3511003WL004557
|
MAMTA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583232
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|