|
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-11-003-016-001/1145
(KHOLAGAON)
|
3511003000NRG23140820220065562
|
16/08/2022
|
Kailash Ram
|
3511003WL009212
|
Kailash Ram
|
00112
|
IBKL0768P05
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800965
|
|
Kailash Ram
|
()
|
|
2
|
Berinag
|
UT-11-003-016-001/134
(KHOLAGAON)
|
3511003000NRG23140820220065568
|
16/08/2022
|
Jagat Singh
|
3511003WL009212
|
Jagat Singh
|
00112
|
IBKL0768P05
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800966
|
|
Jagat Singh
|
()
|
|
3
|
Berinag
|
UT-11-003-076-001/487
(LOHATHAL)
|
3511003000NRG23140820220065571
|
16/08/2022
|
Maya
|
3511003WL009213
|
Maya
|
00112
|
IBKL0768P05
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800967
|
|
Maya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Berinag
|
UT-11-003-009-001/742
(KARALA MAHAR)
|
3511003000NRG23140820220065549
|
16/08/2022
|
BHAWANA
|
3511003WL009211
|
BHAWANA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800968
|
|
BHAWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|