|
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-11-003-069-001/6643
(MANSURIYAR)
|
3511003000NRG23170520220018445
|
18/05/2022
|
B S RAWAT
|
3511003WL002317
|
B S RAWAT
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798040
|
|
MR B S RAWAT
|
()
|
|
2
|
Berinag
|
UT-11-003-069-001/6643
(MANSURIYAR)
|
3511003000NRG23170520220018446
|
18/05/2022
|
GOVIND DEVI
|
3511003WL002317
|
GOVIND DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798039
|
|
MR B S RAWAT
|
()
|
|
3
|
Berinag
|
UT-11-003-069-001/6758
(MANSURIYAR)
|
3511003000NRG23170520220018452
|
18/05/2022
|
ANITA DEVI
|
3511003WL002317
|
ANITA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798043
|
|
MRS ANITA DEVI
|
()
|
|
4
|
Berinag
|
UT-11-003-069-001/6758
(MANSURIYAR)
|
3511003000NRG23170520220018451
|
18/05/2022
|
PAWAN SINGH RAWAT
|
3511003WL002317
|
PAWAN SINGH RAWAT
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798041
|
|
MR PAWAN SINGH RAWAT
|
()
|
|
5
|
Berinag
|
UT-11-003-069-001/7966
(MANSURIYAR)
|
3511003000NRG23170520220018453
|
18/05/2022
|
MITHILESH BATHKORA
|
3511003WL002317
|
MITHILESH BATHKORA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798042
|
|
MR MITHILESH BATHKORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|