|
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-11-003-011-001/5916
(KALASILA )
|
3511003000NRG23291020220093477
|
29/10/2022
|
JAGDISH RAM
|
3511003WL012979
|
JAGDISH RAM
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613939164
|
|
JAGDISH RAM
|
()
|
|
2
|
Berinag
|
UT-11-003-086-001/5880
(HADIYATNAGHAR)
|
3511003000NRG23291020220093397
|
29/10/2022
|
NANDI DEVI
|
3511003WL012976
|
NANDI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613939163
|
|
NANDI DEVI
|
()
|
|
3
|
Berinag
|
UT-11-003-086-002/5368
(HADIYATNAGHAR)
|
3511003000NRG23291020220093401
|
29/10/2022
|
TULSI DEVI
|
3511003WL012976
|
TULSI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613939162
|
|
TULSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
Berinag
|
UT-11-003-021-002/11165
(CHANKANA)
|
3511003000NRG23261020220092118
|
29/10/2022
|
PANGAD SINGH BORA
|
3511003WL012835
|
PANGAD SINGH BORA
|
00473
|
AUCB0000038
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613939161
|
|
PANGAD SINGH BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|