|
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-11-003-011-001/5960-A
(KALASILA )
|
3511003000NRG24070620230020930
|
07/06/2023
|
SHELA DEVI
|
3511003WL002877
|
SHELA DEVI
|
00415
|
SBIN0002523
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2460194717
|
|
MR CHANDRA MOHAN PANT
|
()
|
|
2
|
Berinag
|
UT-11-003-067-001/2013
(MACHHIKHET)
|
3511003000NRG24070620230020958
|
07/06/2023
|
ANANDI DEVI
|
3511003WL002881
|
ANANDI DEVI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460194718
|
|
MRS ANANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
Berinag
|
UT-11-003-002-003/3717
(ANGARIYAGARA )
|
3511003000NRG24070620230020905
|
07/06/2023
|
NARENDRA GIRI
|
3511003WL002873
|
NARENDRA GIRI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460194721
|
|
MR NARENDRA GIRI
|
()
|
|
4
|
Berinag
|
UT-11-003-062-001/14913
(BHANDARIGAON)
|
3511003000NRG24070620230020910
|
07/06/2023
|
Ganesh
|
3511003WL002874
|
Ganesh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460194720
|
|
MR GANESH SINGH
|
()
|
|
5
|
Berinag
|
UT-11-003-062-001/14921
(BHANDARIGAON)
|
3511003000NRG24070620230020913
|
07/06/2023
|
Meena
|
3511003WL002874
|
Meena
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460194719
|
|
MRS MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
6
|
Berinag
|
UT-11-003-002-003/13656
(ANGARIYAGARA )
|
3511003000NRG24070620230020899
|
07/06/2023
|
Geeta devi
|
3511003WL002873
|
Geeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460194724
|
|
Geeta devi
|
()
|
|
7
|
Berinag
|
UT-11-003-030-001/11151
(THALPARAV)
|
3511003000NRG24070620230021040
|
07/06/2023
|
MOHAN RAM
|
3511003WL002899
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460194723
|
|
MOHAN RAM
|
()
|
|
8
|
Berinag
|
UT-11-003-037-001/12522
(NAYALSAPOLI)
|
3511003000NRG24070620230020961
|
07/06/2023
|
NARAYAR RAM
|
3511003WL002882
|
NARAYAR RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460194722
|
|
NARAYAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|