|
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-11-003-018-001/12223
(GARAUO)
|
3511003000NRG24181120230077984
|
18/11/2023
|
Basanti Devi
|
3511003WL012548
|
Basanti Devi
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671249581
|
|
MRS BASANTI DEVI
|
()
|
|
2
|
Berinag
|
UT-11-003-019-001/10920
(GWEER)
|
3511003000NRG24181120230077993
|
18/11/2023
|
MAHESH SINGH
|
3511003WL012550
|
MAHESH SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671249591
|
|
MR MAHESH SINGH BHOORIYAL
|
()
|
|
3
|
Berinag
|
UT-11-003-019-001/110012
(GWEER)
|
3511003000NRG24181120230077998
|
18/11/2023
|
KAMLA PANT
|
3511003WL012550
|
KAMLA PANT
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671249579
|
|
MRS KAMLA PANT
|
()
|
|
4
|
Berinag
|
UT-11-003-019-001/11006
(GWEER)
|
3511003000NRG24181120230078002
|
18/11/2023
|
CHAMPA BHOURIYAL
|
3511003WL012550
|
CHAMPA BHOURIYAL
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671249580
|
|
MRS CHAMPA BHOURIYAL
|
()
|
|
5
|
Berinag
|
UT-11-003-029-002/5285
()
|
3511003000NRG24181120230078024
|
18/11/2023
|
Mahesh Ram
|
3511003WL012554
|
Mahesh Ram
|
00415
|
SBIN0002523
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671249578
|
|
MR MAHESH RAM
|
()
|
|
6
|
Berinag
|
UT-11-003-042-001/1737
(PURANATHAL)
|
3511003000NRG24181120230078005
|
18/11/2023
|
JASWANT SINGH
|
3511003WL012551
|
JASWANT SINGH
|
00415
|
SBIN0002523
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671249588
|
|
MR JASWANT SINGH
|
()
|
|
7
|
Berinag
|
UT-11-003-042-001/1905
(PURANATHAL)
|
3511003000NRG24181120230078006
|
18/11/2023
|
ANITA DEVI
|
3511003WL012551
|
ANITA DEVI
|
00415
|
SBIN0002523
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671249590
|
|
MRS ANITA DEVI
|
()
|
|
8
|
Berinag
|
UT-11-003-042-001/1905
(PURANATHAL)
|
3511003000NRG24181120230078007
|
18/11/2023
|
JAGAT SINGH
|
3511003WL012551
|
JAGAT SINGH
|
00415
|
SBIN0002523
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671249589
|
|
MR JAGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
9
|
Berinag
|
UT-11-003-060-001/9727
(BHATIGAON PUGARAUO)
|
3511003000NRG24181120230077978
|
18/11/2023
|
MAYA MEHTA
|
3511003WL012546
|
MAYA MEHTA
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671249584
|
|
MRS MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
Berinag
|
UT-11-003-029-002/5285
()
|
3511003000NRG24181120230078023
|
18/11/2023
|
KAUSHALYA DEVI
|
3511003WL012554
|
KAUSHALYA DEVI
|
00415
|
SBIN0009944
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671249582
|
|
MRS KOUSHALIYA DEVI WO MAHESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
Berinag
|
UT-11-003-018-001/8378
(GARAUO)
|
3511003000NRG24181120230077991
|
18/11/2023
|
PANKAJ MANRAL
|
3511003WL012549
|
PANKAJ MANRAL
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671249586
|
|
PANKAJ MANRAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
12
|
Berinag
|
UT-11-003-029-007/1
()
|
3511003000NRG24181120230078027
|
18/11/2023
|
Kamla Devi
|
3511003WL012554
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671249583
|
|
Kamla Devi
|
()
|
|
13
|
Berinag
|
UT-11-003-029-007/1
()
|
3511003000NRG24181120230078028
|
18/11/2023
|
Lalita Prasad
|
3511003WL012554
|
Lalita Prasad
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671249585
|
|
Lalita Prasad
|
()
|
|
14
|
Berinag
|
UT-11-003-082-001/3032
(SELIPANKH)
|
3511003000NRG24181120230078018
|
18/11/2023
|
Inder singh
|
3511003WL012553
|
Inder singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671249587
|
|
Inder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31280
|
31280
|
|
|
|
|
|
|
|