|
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-11-003-042-001/1963
(PURANATHAL)
|
3511003000NRG23170520220017936
|
17/05/2022
|
SARITA BORA
|
3511003WL002261
|
SARITA BORA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503791547
|
|
SARITABORA
|
()
|
|
2
|
Berinag
|
UT-11-003-045-001/5323
(BARET BAFILA)
|
3511003000NRG23170520220017796
|
17/05/2022
|
MANOJ KUMAR
|
3511003WL002251
|
MANOJ KUMAR
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503791543
|
|
MANOJKUMAR
|
()
|
|
3
|
Berinag
|
UT-11-003-045-002/6264
(BARET BAFILA)
|
3511003000NRG23170520220017783
|
17/05/2022
|
BHUPENDRA SINGH
|
3511003WL002250
|
BHUPENDRA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503791544
|
|
BHUPENDRASINGH
|
()
|
|
4
|
Berinag
|
UT-11-003-049-001/8278
(VARSHAYAT)
|
3511003000NRG23170520220017875
|
17/05/2022
|
Leela devi
|
3511003WL002259
|
Leela devi
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503791542
|
|
Leeladevi
|
()
|
|
5
|
Berinag
|
UT-11-003-050-001/15055
(VYATI)
|
3511003000NRG23140520220016469
|
17/05/2022
|
RAJENDRA SINGH
|
3511003WL002106
|
RAJENDRA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503791541
|
|
RAJENDRASINGH
|
()
|
|
6
|
Berinag
|
UT-11-003-085-003/1963
(HATWALGAON)
|
3511003000NRG23170520220017953
|
17/05/2022
|
REKHADEVI
|
3511003WL002262
|
REKHADEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503791546
|
|
REKHADEVI
|
()
|
|
7
|
Berinag
|
UT-11-003-085-003/1971
(HATWALGAON)
|
3511003000NRG23170520220017964
|
17/05/2022
|
Shobha rathor
|
3511003WL002262
|
Shobha rathor
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503791548
|
|
Shobharathor
|
()
|
|
8
|
Berinag
|
UT-11-003-086-002/5517
(HADIYATNAGHAR)
|
3511003000NRG23170520220017864
|
17/05/2022
|
DAN SINGH
|
3511003WL002258
|
DAN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503791545
|
|
DANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
9
|
Berinag
|
UT-11-003-045-001/5277
(BARET BAFILA)
|
3511003000NRG23170520220017770
|
17/05/2022
|
NANDAN SINGH
|
3511003WL002248
|
NANDAN SINGH
|
00473
|
AUCB0000038
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503791540
|
|
NANDANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|