|
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-11-003-009-001/747
(KARALA MAHAR)
|
3511003000NRG24050220240100394
|
05/02/2024
|
LALIT MOHAN PATHAK
|
3511003WL0016322
|
LALIT MOHAN PATHAK
|
00415
|
SBIN0002523
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153841768
|
|
MR LALIT PATHAK
|
()
|
|
2
|
Berinag
|
UT-11-003-087-002/9754
(HEEPA)
|
3511003000NRG24050220240100390
|
05/02/2024
|
MOHANI DEVI
|
3511003WL0016320
|
MOHANI DEVI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153841769
|
|
MRS MOHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
3
|
Berinag
|
UT-11-003-036-001/163
(NAGILAGAON)
|
3511003000NRG24050220240100386
|
05/02/2024
|
ASHA DEVI
|
3511003WL0016317
|
ASHA DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153841770
|
|
MISS ASHA DEVI WO HAYAT RAM
|
()
|
|
4
|
Berinag
|
UT-11-003-069-001/6653
(MANSURIYAR)
|
3511003000NRG24050220240100389
|
05/02/2024
|
Mr MAHIMAN SINGH MEHRA
|
3511003WL0016319
|
Mr MAHIMAN SINGH MEHRA
|
00415
|
SBIN0008768
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153841771
|
|
MR MAHIMAN SINGH MAHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
5
|
Berinag
|
UT-11-003-070-001/3926
(RAIGARHSHYARI)
|
3511003000NRG24050220240100379
|
05/02/2024
|
Ramuli Devi
|
3511003WL0016313
|
Ramuli Devi
|
00415
|
SBIN0009538
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153841777
|
|
DAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
6
|
Berinag
|
UT-11-003-034-001/3168
(DAULA WALIYA)
|
3511003000NRG24050220240100335
|
05/02/2024
|
sher ram
|
3511003WL0016306
|
sher ram
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2153841774
|
|
MR SHER RAM
|
()
|
|
7
|
Berinag
|
UT-11-003-034-001/3168
(DAULA WALIYA)
|
3511003000NRG24050220240100336
|
05/02/2024
|
sher ram
|
3511003WL0016306
|
sher ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153841773
|
|
MR SHER RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
8
|
Berinag
|
UT-11-003-007-001/11564
(KWERALI)
|
3511003000NRG24050220240100356
|
05/02/2024
|
MEERA DEVI
|
3511003WL0016307
|
MEERA DEVI
|
00468
|
UBIN0568121
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153841781
|
|
MEERA DEVI
|
()
|
|
9
|
Berinag
|
UT-11-003-007-001/11564
(KWERALI)
|
3511003000NRG24050220240100357
|
05/02/2024
|
MEERA DEVI
|
3511003WL0016307
|
MEERA DEVI
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153841784
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
10
|
Berinag
|
UT-11-003-024-001/34051
(CHAUKHUNA)
|
3511003000NRG24050220240100320
|
05/02/2024
|
REKHA DEVI
|
3511003WL0016303
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153841785
|
|
REKHA DEVI
|
()
|
|
11
|
Berinag
|
UT-11-003-024-004/13483
(CHAUKHUNA)
|
3511003000NRG24050220240100321
|
05/02/2024
|
LILA DEVI
|
3511003WL0016303
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2153841776
|
|
LILA DEVI
|
()
|
|
12
|
Berinag
|
UT-11-003-030-001/1176
(THALPARAV)
|
3511003000NRG24050220240100382
|
05/02/2024
|
SUNDARI VARMA
|
3511003WL0016315
|
SUNDARI VARMA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153841789
|
|
SUNDARI VARMA
|
()
|
|
13
|
Berinag
|
UT-11-003-030-001/1184
(THALPARAV)
|
3511003000NRG24050220240100383
|
05/02/2024
|
saleem ahamad
|
3511003WL0016315
|
saleem ahamad
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2153841783
|
|
saleem ahamad
|
()
|
|
14
|
Berinag
|
UT-11-003-031-001/9240
(DARHMOLI)
|
3511003000NRG24050220240100380
|
05/02/2024
|
RADHIKA DEVI
|
3511003WL0016314
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153841775
|
|
RADHIKA DEVI
|
()
|
|
15
|
Berinag
|
UT-11-003-031-002/9217
(DARHMOLI)
|
3511003000NRG24050220240100381
|
05/02/2024
|
Bhani chand
|
3511003WL0016314
|
Bhani chand
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153841778
|
|
Bhani chand
|
()
|
|
16
|
Berinag
|
UT-11-003-033-001/3545
(DAULA UPRETI)
|
3511003000NRG24050220240100334
|
05/02/2024
|
GOVIND SINGH
|
3511003WL0016305
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Rejected
|
25/03/2024
|
|
2153841786
|
Account closed
|
|
|
|
17
|
Berinag
|
UT-11-003-036-001/227
(NAGILAGAON)
|
3511003000NRG24050220240100387
|
05/02/2024
|
Yashoda
|
3511003WL0016317
|
Yashoda
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153841779
|
|
Yashoda
|
()
|
|
18
|
Berinag
|
UT-11-003-037-001/9564
(NAYALSAPOLI)
|
3511003000NRG24050220240100388
|
05/02/2024
|
MOHANI DEVI
|
3511003WL0016318
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
13
|
13
|
Processed
|
25/03/2024
|
|
2153841791
|
|
MOHANI DEVI
|
()
|
|
19
|
Berinag
|
UT-11-003-041-001/771
(PIPALTAR)
|
3511003000NRG24050220240100391
|
05/02/2024
|
INDRA DEVI
|
3511003WL0016321
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2153841790
|
|
INDRA DEVI
|
()
|
|
20
|
Berinag
|
UT-11-003-041-002/828
(PIPALTAR)
|
3511003000NRG24050220240100392
|
05/02/2024
|
LALIT MOHAN
|
3511003WL0016321
|
LALIT MOHAN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2153841788
|
|
LALIT MOHAN
|
()
|
|
21
|
Berinag
|
UT-11-003-041-002/828
(PIPALTAR)
|
3511003000NRG24050220240100393
|
05/02/2024
|
LALIT MOHAN
|
3511003WL0016321
|
LALIT MOHAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153841787
|
|
LALIT MOHAN
|
()
|
|
22
|
Berinag
|
UT-11-003-042-001/1861
(PURANATHAL)
|
3511003000NRG24050220240100384
|
05/02/2024
|
BHAWANI RAM
|
3511003WL0016316
|
BHAWANI RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153841780
|
|
BHAWANI RAM
|
()
|
|
23
|
Berinag
|
UT-11-003-042-001/1861
(PURANATHAL)
|
3511003000NRG24050220240100385
|
05/02/2024
|
BHAWANI RAM
|
3511003WL0016316
|
BHAWANI RAM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153841782
|
|
BHAWANI RAM
|
()
|
|
24
|
Berinag
|
UT-11-003-064-001/2216
(BHULKIADHYALI)
|
3511003000NRG24050220240100378
|
05/02/2024
|
MUNNI DEVI
|
3511003WL0016312
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153841772
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28763
|
28763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49693
|
49693
|
|
|
|
|
|
|
|