|
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)
|
3511003000NRG23210620220040658
|
23/06/2022
|
DEEPA DEVI
|
3511003WL005510
|
DEEPA DEVI
|
00112
|
IBKL0768P05
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313031
|
|
DEEPA DEVI
|
()
|
|
2
|
Berinag
|
UT-11-003-084-001/6949
(SANGAURH)
|
3511003000NRG23190620220039259
|
23/06/2022
|
Mrs SAVITRI
|
3511003WL005190
|
Mrs SAVITRI
|
00112
|
IBKL0768P05
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313033
|
|
Mrs SAVITRI
|
()
|
|
3
|
Berinag
|
UT-11-003-084-005/7180
(SANGAURH)
|
3511003000NRG23190620220039328
|
23/06/2022
|
Nandan Singh
|
3511003WL005193
|
Nandan Singh
|
00112
|
IBKL0768P05
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313034
|
|
Nandan Singh
|
()
|
|
4
|
Berinag
|
UT-11-003-084-005/7181
(SANGAURH)
|
3511003000NRG23190620220039329
|
23/06/2022
|
Rekha Devi
|
3511003WL005193
|
Rekha Devi
|
00112
|
IBKL0768P05
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313032
|
|
Rekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Berinag
|
UT-11-003-006-001/8084
(AIRARI)
|
3511003000NRG23210620220040656
|
23/06/2022
|
JANKI
|
3511003WL005510
|
JANKI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313036
|
|
JANKI
|
()
|
|
6
|
Berinag
|
UT-11-003-006-001/8235
(AIRARI)
|
3511003000NRG23210620220040661
|
23/06/2022
|
JAGAT SINGH
|
3511003WL005510
|
JAGAT SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313038
|
|
JAGAT SINGH
|
()
|
|
7
|
Berinag
|
UT-11-003-006-001/8256
(AIRARI)
|
3511003000NRG23210620220040662
|
23/06/2022
|
SARITA DEVI
|
3511003WL005510
|
SARITA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313037
|
|
SARITA DEVI
|
()
|
|
8
|
Berinag
|
UT-11-003-006-001/8298
(AIRARI)
|
3511003000NRG23210620220040663
|
23/06/2022
|
DEEPA
|
3511003WL005510
|
DEEPA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313035
|
|
DEEPA
|
()
|
|
9
|
Berinag
|
UT-11-003-006-001/8308-A
(AIRARI)
|
3511003000NRG23210620220040666
|
23/06/2022
|
maya devi
|
3511003WL005510
|
maya devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313040
|
|
maya devi
|
()
|
|
10
|
Berinag
|
UT-11-003-006-001/8308-A
(AIRARI)
|
3511003000NRG23210620220040668
|
23/06/2022
|
pankaj singh
|
3511003WL005510
|
pankaj singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313039
|
|
pankaj singh
|
()
|
|
11
|
Berinag
|
UT-11-003-006-001/8308-A
(AIRARI)
|
3511003000NRG23210620220040667
|
23/06/2022
|
soni
|
3511003WL005510
|
soni
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313041
|
|
soni
|
()
|
|
12
|
Berinag
|
UT-11-003-023-001/8082-A
(CHOKORI)
|
3511003000NRG23180620220039144
|
23/06/2022
|
MAHENDRA RAM
|
3511003WL005162
|
MAHENDRA RAM
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618313042
|
|
MAHENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|