|
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-11-003-009-003/537
(KARALA MAHAR)
|
3511003000NRG24171120230077687
|
17/11/2023
|
Pan singh
|
3511003WL012474
|
Pan singh
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592397
|
|
MR PAN SINGH
|
()
|
|
2
|
Berinag
|
UT-11-003-013-001/7389
(KOTGARI)
|
3511003000NRG24171120230077706
|
17/11/2023
|
TARA DEVI
|
3511003WL012476
|
TARA DEVI
|
00415
|
SBIN0008768
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668592401
|
|
MRS TARA DEVI WO VIJAY KUMAR
|
()
|
|
3
|
Berinag
|
UT-11-003-032-001/7176
(DASHAULI)
|
3511003000NRG24171120230077663
|
17/11/2023
|
MANJU
|
3511003WL012472
|
MANJU
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592402
|
|
MRS MANJU
|
()
|
|
4
|
Berinag
|
UT-11-003-069-002/6633
(MANSURIYAR)
|
3511003000NRG24171120230077717
|
17/11/2023
|
CHANDRA DEVI
|
3511003WL012478
|
CHANDRA DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592394
|
|
MRS CHANDRA DEVI
|
()
|
|
5
|
Berinag
|
UT-11-003-074-002/6573
(LACHHIMA)
|
3511003000NRG24171120230077710
|
17/11/2023
|
POOJA PATHAK
|
3511003WL012477
|
POOJA PATHAK
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592396
|
|
MRS POOJA PATHAK
|
()
|
|
6
|
Berinag
|
UT-11-003-088-001/6401
(DONHU (DURGAPUR))
|
3511003000NRG24171120230077665
|
17/11/2023
|
Smt. CHAMPA DEVI
|
3511003WL012473
|
Smt. CHAMPA DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592398
|
|
MRS CHAMPA DEVI WO GOPAL RAM
|
()
|
|
7
|
Berinag
|
UT-11-003-088-001/6422
(DONHU (DURGAPUR))
|
3511003000NRG24171120230077667
|
17/11/2023
|
HEMA DEVI
|
3511003WL012473
|
HEMA DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592404
|
|
MR RAM LAL
|
()
|
|
8
|
Berinag
|
UT-11-003-088-001/6422
(DONHU (DURGAPUR))
|
3511003000NRG24171120230077666
|
17/11/2023
|
RAM LAL
|
3511003WL012473
|
RAM LAL
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592403
|
|
MR RAM LAL
|
()
|
|
9
|
Berinag
|
UT-11-003-088-001/6468
(DONHU (DURGAPUR))
|
3511003000NRG24171120230077669
|
17/11/2023
|
VIMLA DEVI
|
3511003WL012473
|
VIMLA DEVI
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668592395
|
|
MRS VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
10
|
Berinag
|
UT-11-003-009-003/533
(KARALA MAHAR)
|
3511003000NRG24171120230077684
|
17/11/2023
|
Hayat Singh
|
3511003WL012474
|
Hayat Singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668592399
|
|
Hayat Singh
|
()
|
|
11
|
Berinag
|
UT-11-003-009-003/533
(KARALA MAHAR)
|
3511003000NRG24171120230077683
|
17/11/2023
|
Mohani
|
3511003WL012474
|
Mohani
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668592400
|
|
Mohani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|