|
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-11-003-020-002/4193-C
(CHACHRET)
|
3511003000NRG24310820230057433
|
01/09/2023
|
Bhagwati Prasad
|
3511003WL008845
|
Bhagwati Prasad
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5287047282
|
|
MR BHAGWATI PRASAD
|
()
|
|
2
|
Berinag
|
UT-11-003-020-002/4202-C
(CHACHRET)
|
3511003000NRG24310820230057434
|
01/09/2023
|
DAYA DEVI
|
3511003WL008845
|
DAYA DEVI
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5287047281
|
|
MRS DAYA DEVI
|
()
|
|
3
|
Berinag
|
UT-11-003-020-002/4203
(CHACHRET)
|
3511003000NRG24310820230057437
|
01/09/2023
|
POOJA BHATT
|
3511003WL008845
|
POOJA BHATT
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5287047280
|
|
MRS POOJA BHATT
|
()
|
|
4
|
Berinag
|
UT-11-003-020-002/4300
(CHACHRET)
|
3511003000NRG24310820230057443
|
01/09/2023
|
Kavita
|
3511003WL008845
|
Kavita
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5287047277
|
|
MISS KAVITA BHATT
|
()
|
|
5
|
Berinag
|
UT-11-003-082-001/3000
(SELIPANKH)
|
3511003000NRG24310820230057459
|
01/09/2023
|
KAMLA DEVI
|
3511003WL008847
|
KAMLA DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5287047279
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
6
|
Berinag
|
UT-11-003-033-001/13532
(DAULA UPRETI)
|
3511003000NRG24310820230057402
|
01/09/2023
|
Vimala devi
|
3511003WL008844
|
Vimala devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5287047284
|
|
Vimala devi
|
()
|
|
7
|
Berinag
|
UT-11-003-033-001/3592
(DAULA UPRETI)
|
3511003000NRG24310820230057421
|
01/09/2023
|
PURAN CHANDRA
|
3511003WL008844
|
PURAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5287047278
|
|
PURAN CHANDRA
|
()
|
|
8
|
Berinag
|
UT-11-003-033-001/3605
(DAULA UPRETI)
|
3511003000NRG24310820230057422
|
01/09/2023
|
LEELA DEVI
|
3511003WL008844
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5287047285
|
|
LEELA DEVI
|
()
|
|
9
|
Berinag
|
UT-11-003-035-003/14151-A
(NAGAUR)
|
3511003000NRG24310820230057449
|
01/09/2023
|
DEEPA DEVI
|
3511003WL008846
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5287047286
|
|
DEEPA DEVI
|
()
|
|
10
|
Berinag
|
UT-11-003-035-003/34152
(NAGAUR)
|
3511003000NRG24310820230057455
|
01/09/2023
|
PURAN RAM
|
3511003WL008846
|
PURAN RAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5287047283
|
|
PURAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|