|
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-11-003-086-002/5888
(HADIYATNAGHAR)
|
3511003000NRG24291120230080041
|
29/11/2023
|
SAURABH KUMAR
|
3511003WL012829
|
SAURABH KUMAR
|
00045
|
BARB0BAGESH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668594500
|
|
SAURABH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Berinag
|
UT-11-003-014-002/5506
(KHANAT)
|
3511003000NRG24291120230080047
|
29/11/2023
|
nar singh
|
3511003WL012831
|
nar singh
|
00415
|
SBIN0002523
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668594489
|
|
MR NAR SINGH
|
()
|
|
3
|
Berinag
|
UT-11-003-045-001/5214
(BARET BAFILA)
|
3511003000NRG24291120230079958
|
29/11/2023
|
Deepak Singh
|
3511003WL012824
|
Deepak Singh
|
00415
|
SBIN0002523
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668594492
|
|
MR DEEPAK SINGH
|
()
|
|
4
|
Berinag
|
UT-11-003-086-001/5886
(HADIYATNAGHAR)
|
3511003000NRG24291120230080010
|
29/11/2023
|
JEEWANTI DEVI
|
3511003WL012829
|
JEEWANTI DEVI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668594499
|
|
MRS JEEWANTI DEVI
|
()
|
|
5
|
Berinag
|
UT-11-003-086-002/5494
(HADIYATNAGHAR)
|
3511003000NRG24291120230080026
|
29/11/2023
|
KISHAN SINGH
|
3511003WL012829
|
KISHAN SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668594491
|
|
HAVALDAR KISHAN SINGH BAFILA
|
()
|
|
6
|
Berinag
|
UT-11-003-086-002/5501
(HADIYATNAGHAR)
|
3511003000NRG24291120230080031
|
29/11/2023
|
PUSHKAR KUMAR
|
3511003WL012829
|
PUSHKAR KUMAR
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668594498
|
|
MR PUSHKAR KUMAR DAS
|
()
|
|
7
|
Berinag
|
UT-11-003-086-002/5509
(HADIYATNAGHAR)
|
3511003000NRG24291120230080036
|
29/11/2023
|
VIMALA DEVI
|
3511003WL012829
|
VIMALA DEVI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668594490
|
|
MRS VIMLA DEVI
|
()
|
|
8
|
Berinag
|
UT-11-003-086-002/5879
(HADIYATNAGHAR)
|
3511003000NRG24291120230079998
|
29/11/2023
|
KAMALA
|
3511003WL012828
|
KAMALA
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668594497
|
|
MISS KAMLA
|
()
|
|
9
|
Berinag
|
UT-11-003-086-002/5879
(HADIYATNAGHAR)
|
3511003000NRG24291120230079997
|
29/11/2023
|
MAHIRAJ KUMAR
|
3511003WL012828
|
MAHIRAJ KUMAR
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668594496
|
|
MR MAHIRAJ KUMAR
|
()
|
|
10
|
Berinag
|
UT-11-003-086-002/5879
(HADIYATNAGHAR)
|
3511003000NRG24291120230079999
|
29/11/2023
|
PARVATI
|
3511003WL012828
|
PARVATI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668594488
|
|
MRS PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
11
|
Berinag
|
UT-11-003-020-001/4268-B
(CHACHRET)
|
3511003000NRG24291120230079983
|
29/11/2023
|
Chandra mohan
|
3511003WL012827
|
Chandra mohan
|
00415
|
SBIN0009538
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668594493
|
|
MR CHANDRA MOHAN
|
()
|
|
12
|
Berinag
|
UT-11-003-020-001/4289
(CHACHRET)
|
3511003000NRG24291120230079984
|
29/11/2023
|
Kivita devi
|
3511003WL012827
|
Kivita devi
|
00415
|
SBIN0009538
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668594494
|
|
MRS KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
13
|
Berinag
|
UT-11-003-045-001/5166-B
(BARET BAFILA)
|
3511003000NRG24291120230079956
|
29/11/2023
|
LAXMI DEVI
|
3511003WL012824
|
LAXMI DEVI
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668594501
|
|
LAXMI DEVI
|
()
|
|
14
|
Berinag
|
UT-11-003-086-001/5513
(HADIYATNAGHAR)
|
3511003000NRG24291120230079989
|
29/11/2023
|
KHATAK RAM
|
3511003WL012828
|
KHATAK RAM
|
00468
|
UBIN0568121
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668594503
|
|
KHATAK RAM
|
()
|
|
15
|
Berinag
|
UT-11-003-086-001/5513
(HADIYATNAGHAR)
|
3511003000NRG24291120230079988
|
29/11/2023
|
LACHIMA DEVI
|
3511003WL012828
|
LACHIMA DEVI
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668594502
|
|
LACHIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
16
|
Berinag
|
UT-11-003-086-001/5511
(HADIYATNAGHAR)
|
3511003000NRG24291120230080006
|
29/11/2023
|
REKHA DEVI
|
3511003WL012829
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668594495
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|