|
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-11-003-006-001/8154
(AIRARI)
|
3511003000NRG23200820220068177
|
20/08/2022
|
DEEPA DEVI
|
3511003WL009516
|
DEEPA DEVI
|
00112
|
IBKL0768P05
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811906
|
|
DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Berinag
|
UT-11-003-051-002/5648
(VAFILA)
|
3511003000NRG23200820220068211
|
20/08/2022
|
Pushpa Devi
|
3511003WL009522
|
Pushpa Devi
|
00112
|
IBKL0768P07
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811907
|
|
Pushpa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Berinag
|
UT-11-003-006-001/8203
(AIRARI)
|
3511003000NRG23200820220068179
|
20/08/2022
|
NAVEEN SINGH GAIRA
|
3511003WL009516
|
NAVEEN SINGH GAIRA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811918
|
|
NAVEEN SINGH GAIRA
|
()
|
|
4
|
Berinag
|
UT-11-003-006-001/8280
(AIRARI)
|
3511003000NRG23200820220068183
|
20/08/2022
|
HARISH SINGH
|
3511003WL009516
|
HARISH SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811914
|
|
HARISH SINGH
|
()
|
|
5
|
Berinag
|
UT-11-003-006-001/8283
(AIRARI)
|
3511003000NRG23200820220068184
|
20/08/2022
|
MADHVI DEVI
|
3511003WL009516
|
MADHVI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811916
|
|
MADHVI DEVI
|
()
|
|
6
|
Berinag
|
UT-11-003-006-001/8288
(AIRARI)
|
3511003000NRG23200820220068185
|
20/08/2022
|
BEENA JOSHI
|
3511003WL009516
|
BEENA JOSHI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811917
|
|
BEENA JOSHI
|
()
|
|
7
|
Berinag
|
UT-11-003-006-001/8299
(AIRARI)
|
3511003000NRG23200820220068186
|
20/08/2022
|
RAJANI GAIRA
|
3511003WL009516
|
RAJANI GAIRA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811915
|
|
RAJANI GAIRA
|
()
|
|
8
|
Berinag
|
UT-11-003-051-001/5612
(VAFILA)
|
3511003000NRG23200820220068225
|
20/08/2022
|
NEELAM BORA
|
3511003WL009523
|
NEELAM BORA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811913
|
|
NEELAM BORA
|
()
|
|
9
|
Berinag
|
UT-11-003-051-002/5663
(VAFILA)
|
3511003000NRG23200820220068217
|
20/08/2022
|
CHAMPA DEVI
|
3511003WL009522
|
CHAMPA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811909
|
|
CHAMPA DEVI
|
()
|
|
10
|
Berinag
|
UT-11-003-051-002/5663
(VAFILA)
|
3511003000NRG23200820220068218
|
20/08/2022
|
HEMA DEVI
|
3511003WL009522
|
HEMA DEVI
|
00112
|
IBKL0768PJS
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640811910
|
|
HEMA DEVI
|
()
|
|
11
|
Berinag
|
UT-11-003-051-003/5690
(VAFILA)
|
3511003000NRG23200820220068232
|
20/08/2022
|
JANKI DEVI
|
3511003WL009523
|
JANKI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811908
|
|
JANKI DEVI
|
()
|
|
12
|
Berinag
|
UT-11-003-051-003/5694
(VAFILA)
|
3511003000NRG23200820220068221
|
20/08/2022
|
LEELA DEVI
|
3511003WL009522
|
LEELA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811912
|
|
LEELA DEVI
|
()
|
|
13
|
Berinag
|
UT-11-003-051-003/5801
(VAFILA)
|
3511003000NRG23200820220068239
|
20/08/2022
|
DIKSHA BHATT
|
3511003WL009523
|
DIKSHA BHATT
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811911
|
|
DIKSHA BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|