|
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-11-003-028-001/1640
(DAGIGAON)
|
3511003000NRG24161120230077250
|
16/11/2023
|
MALA DEVI
|
3511003WL012403
|
MALA DEVI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592376
|
|
MR PRAVIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Berinag
|
UT-11-003-032-001/7282
(DASHAULI)
|
3511003000NRG24161120230077323
|
16/11/2023
|
JAGDISH RAM
|
3511003WL012412
|
JAGDISH RAM
|
00415
|
SBIN0008768
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668592375
|
|
MR JAGDISH RAM
|
()
|
|
3
|
Berinag
|
UT-11-003-084-001/67127
(SANGAURH)
|
3511003000NRG24161120230077312
|
16/11/2023
|
GANGA PATHAK
|
3511003WL012411
|
GANGA PATHAK
|
00415
|
SBIN0008768
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668592374
|
|
MRS GANGA PATHAK
|
()
|
|
4
|
Berinag
|
UT-11-003-084-001/7185
(SANGAURH)
|
3511003000NRG24161120230077316
|
16/11/2023
|
Meera Pathak
|
3511003WL012411
|
Meera Pathak
|
00415
|
SBIN0008768
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668592364
|
|
MRS MEERA PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
5
|
Berinag
|
UT-11-003-035-003/34011
(NAGAUR)
|
3511003000NRG24161120230077257
|
16/11/2023
|
Santosh Kumar
|
3511003WL012404
|
Santosh Kumar
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668592365
|
|
Santosh Kumar
|
()
|
|
6
|
Berinag
|
UT-11-003-035-003/34026
(NAGAUR)
|
3511003000NRG24161120230077261
|
16/11/2023
|
GEETA DEVI
|
3511003WL012404
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668592372
|
|
GEETA DEVI
|
()
|
|
7
|
Berinag
|
UT-11-003-035-003/34032
(NAGAUR)
|
3511003000NRG24161120230077264
|
16/11/2023
|
Anita
|
3511003WL012404
|
Anita
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668592368
|
|
Anita
|
()
|
|
8
|
Berinag
|
UT-11-003-035-003/34032
(NAGAUR)
|
3511003000NRG24161120230077263
|
16/11/2023
|
DHAN RAM
|
3511003WL012404
|
DHAN RAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668592366
|
|
DHAN RAM
|
()
|
|
9
|
Berinag
|
UT-11-003-035-003/34152
(NAGAUR)
|
3511003000NRG24161120230077266
|
16/11/2023
|
PURAN RAM
|
3511003WL012404
|
PURAN RAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668592371
|
|
PURAN RAM
|
()
|
|
10
|
Berinag
|
UT-11-003-035-003/34161
(NAGAUR)
|
3511003000NRG24161120230077269
|
16/11/2023
|
Prabha
|
3511003WL012404
|
Prabha
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668592369
|
|
Prabha
|
()
|
|
11
|
Berinag
|
UT-11-003-035-003/34161
(NAGAUR)
|
3511003000NRG24161120230077270
|
16/11/2023
|
Ramesh ram
|
3511003WL012404
|
Ramesh ram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668592367
|
|
Ramesh ram
|
()
|
|
12
|
Berinag
|
UT-11-003-035-003/34162
(NAGAUR)
|
3511003000NRG24161120230077271
|
16/11/2023
|
Mamta
|
3511003WL012404
|
Mamta
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668592370
|
|
Mamta
|
()
|
|
13
|
Berinag
|
UT-11-003-041-001/1728-A
(PIPALTAR)
|
3511003000NRG24161120230077272
|
16/11/2023
|
GEETA DEVI
|
3511003WL012405
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668592373
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|