|
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-11-003-027-001/7911
(JAKHRAWAT)
|
3511003000NRG23230520220023159
|
25/05/2022
|
MANISH SINGH
|
3511003WL0002962
|
MANISH SINGH
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879156747
|
|
MR MANISH SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Berinag
|
UT-11-003-081-001/9395
(SUNETI)
|
3511003000NRG23230520220023156
|
25/05/2022
|
KHADAK RAM
|
3511003WL0002960
|
KHADAK RAM
|
00468
|
UBIN0568121
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1879156751
|
|
KHADAKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Berinag
|
UT-11-003-031-001/9240
(DARHMOLI)
|
3511003000NRG23230520220023075
|
25/05/2022
|
RADHIKA DEVI
|
3511003WL0002949
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1879156752
|
|
RADHIKADEVI
|
()
|
|
4
|
Berinag
|
UT-11-003-048-003/9331
(BALYAUO)
|
3511003000NRG23230520220023076
|
25/05/2022
|
Gopal singh
|
3511003WL0002950
|
Gopal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879156748
|
|
Gopalsingh
|
()
|
|
5
|
Berinag
|
UT-11-003-085-001/1915
(HATWALGAON)
|
3511003000NRG23230520220023157
|
25/05/2022
|
Rewati devi
|
3511003WL0002961
|
Rewati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
02/06/2022
|
|
1879156749
|
No Such Account
|
|
|
|
6
|
Berinag
|
UT-11-003-085-001/1915
(HATWALGAON)
|
3511003000NRG23230520220023158
|
25/05/2022
|
Rewati devi
|
3511003WL0002961
|
Rewati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
02/06/2022
|
|
1879156750
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|