|
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-11-003-006-001/8261
(AIRARI)
|
3511003000NRG23231220220112226
|
23/12/2022
|
RADHA DEVI
|
3511003WL015620
|
RADHA DEVI
|
00112
|
IBKL0768P05
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471475828
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Berinag
|
UT-11-003-006-001/8084
(AIRARI)
|
3511003000NRG23231220220112206
|
23/12/2022
|
JANKI
|
3511003WL015620
|
JANKI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471475832
|
|
JANKI
|
()
|
|
3
|
Berinag
|
UT-11-003-006-001/8084
(AIRARI)
|
3511003000NRG23231220220112207
|
23/12/2022
|
MANISHA
|
3511003WL015620
|
MANISHA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471475830
|
|
MANISHA
|
()
|
|
4
|
Berinag
|
UT-11-003-006-001/8100
(AIRARI)
|
3511003000NRG23231220220112210
|
23/12/2022
|
HANSHI DEVI
|
3511003WL015620
|
HANSHI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471475831
|
|
HANSHI DEVI
|
()
|
|
5
|
Berinag
|
UT-11-003-006-001/8209
(AIRARI)
|
3511003000NRG23231220220112219
|
23/12/2022
|
MOTIMA DEVI
|
3511003WL015620
|
MOTIMA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471475833
|
|
MOTIMA DEVI
|
()
|
|
6
|
Berinag
|
UT-11-003-006-001/8282
(AIRARI)
|
3511003000NRG23231220220112228
|
23/12/2022
|
KAMALESH SINGH
|
3511003WL015620
|
KAMALESH SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471475834
|
|
KAMALESH SINGH
|
()
|
|
7
|
Berinag
|
UT-11-003-006-001/8299
(AIRARI)
|
3511003000NRG23231220220112230
|
23/12/2022
|
RAJANI GAIRA
|
3511003WL015620
|
RAJANI GAIRA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471475829
|
|
RAJANI GAIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|