|
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-11-003-043-002/10293
(PONSA)
|
3511003000NRG24270120240097789
|
27/01/2024
|
CHAMPA DEVI
|
3511003WL0015787
|
CHAMPA DEVI
|
00415
|
SBIN0002523
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153841398
|
|
HOSHIYAR SINGH
|
()
|
|
2
|
Berinag
|
UT-11-003-077-003/8988
(SAHGARAUO)
|
3511003000NRG24270120240097790
|
27/01/2024
|
BABITA DEVI
|
3511003WL0015788
|
BABITA DEVI
|
00415
|
SBIN0002523
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153841397
|
|
MR BAHADUR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
Berinag
|
UT-11-003-032-001/7148
(DASHAULI)
|
3511003000NRG24270120240097787
|
27/01/2024
|
MUNNI DEVI
|
3511003WL0015785
|
MUNNI DEVI
|
00415
|
SBIN0008768
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153841396
|
|
MR PRAYAG DATT PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
Berinag
|
UT-11-003-007-001/11564
(KWERALI)
|
3511003000NRG24270120240097788
|
27/01/2024
|
MEERA DEVI
|
3511003WL0015786
|
MEERA DEVI
|
00468
|
UBIN0568121
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2153841399
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
Berinag
|
UT-11-003-081-003/9432
(SUNETI)
|
3511003000NRG24270120240097793
|
27/01/2024
|
Rajendra singh
|
3511003WL0015791
|
Rajendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153841394
|
|
Rajendra singh
|
()
|
|
6
|
Berinag
|
UT-11-003-083-003/10071
(SAINAR)
|
3511003000NRG24270120240097786
|
27/01/2024
|
RAMESH RAM
|
3511003WL0015784
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153841395
|
|
RAMESH RAM
|
()
|
|
7
|
Berinag
|
UT-11-003-085-001/1986
(HATWALGAON)
|
3511003000NRG24270120240097791
|
27/01/2024
|
GOVINDI DEVI
|
3511003WL0015789
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Rejected
|
25/03/2024
|
|
2153841400
|
Account closed
|
|
|
|
8
|
Berinag
|
UT-11-003-086-001/5511
(HADIYATNAGHAR)
|
3511003000NRG24270120240097792
|
27/01/2024
|
VIKRAM SINGH
|
3511003WL0015790
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153841401
|
|
VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|