|
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-11-003-018-001/8998
(GARAUO)
|
3511003000NRG23170720220053161
|
18/07/2022
|
DURGA DEVI
|
3511003WL007376
|
DURGA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826962
|
|
DURGA DEVI
|
()
|
|
2
|
Berinag
|
UT-11-003-045-001/5200
(BARET BAFILA)
|
3511003000NRG23140720220052800
|
18/07/2022
|
KIRAN DEVI
|
3511003WL007317
|
KIRAN DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826963
|
|
KIRAN DEVI
|
()
|
|
3
|
Berinag
|
UT-11-003-086-002/5517
(HADIYATNAGHAR)
|
3511003000NRG23140720220052822
|
18/07/2022
|
DAN SINGH
|
3511003WL007317
|
DAN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826964
|
|
DAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Berinag
|
UT-11-003-067-001/2016
(MACHHIKHET)
|
3511003000NRG23150720220052922
|
18/07/2022
|
HEERA BORA
|
3511003WL007340
|
HEERA BORA
|
00473
|
AUCB0000038
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826961
|
|
HEERA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|