|
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-11-003-007-001/11515-A
(KWERALI)
|
3511003000NRG24220920230063370
|
22/09/2023
|
SANTOSH SINGH KHATI
|
3511003WL009876
|
SANTOSH SINGH KHATI
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929802770
|
|
SANTOSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Berinag
|
UT-11-003-007-001/11532
(KWERALI)
|
3511003000NRG24220920230063371
|
22/09/2023
|
TARA DEVI
|
3511003WL009876
|
TARA DEVI
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929802774
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Berinag
|
UT-11-003-007-001/11575
(KWERALI)
|
3511003000NRG24220920230063377
|
22/09/2023
|
RANJET SINGH
|
3511003WL009876
|
RANJET SINGH
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929802771
|
|
RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Berinag
|
UT-11-003-007-001/11603
(KWERALI)
|
3511003000NRG24220920230063379
|
22/09/2023
|
LACHIMA DEVI
|
3511003WL009876
|
LACHIMA DEVI
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929802772
|
|
LACHHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Berinag
|
UT-11-003-007-001/11615
(KWERALI)
|
3511003000NRG24220920230063382
|
22/09/2023
|
PARWATI DEVI
|
3511003WL009876
|
PARWATI DEVI
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929802769
|
|
PARWATI DEVI WO GANESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
6
|
Berinag
|
UT-11-003-007-001/11514
(KWERALI)
|
3511003000NRG24220920230063369
|
22/09/2023
|
HANSHA MEHARA
|
3511003WL009876
|
HANSHA MEHARA
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929802775
|
|
MRS HANSA MAHARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Berinag
|
UT-11-003-007-001/11514
(KWERALI)
|
3511003000NRG24220920230063368
|
22/09/2023
|
HARISH MEHARA
|
3511003WL009876
|
HARISH MEHARA
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929802773
|
|
MR HARISH SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
8
|
Berinag
|
UT-11-003-007-001/11537
(KWERALI)
|
3511003000NRG24220920230063372
|
22/09/2023
|
MADHULI DEVI
|
3511003WL009876
|
MADHULI DEVI
|
00468
|
UBIN0568121
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929802778
|
|
MADHAVI DEVI WO PUSHKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Berinag
|
UT-11-003-007-001/11564
(KWERALI)
|
3511003000NRG24220920230063373
|
22/09/2023
|
MEERA DEVI
|
3511003WL009876
|
MEERA DEVI
|
00468
|
UBIN0568121
|
2530
|
2530
|
Rejected
|
28/09/2023
|
|
5929802779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Berinag
|
UT-11-003-007-001/11567-A
(KWERALI)
|
3511003000NRG24220920230063375
|
22/09/2023
|
GOPAL SINGH KHATI
|
3511003WL009876
|
GOPAL SINGH KHATI
|
00468
|
UBIN0568121
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929802780
|
|
GOPAL SINGH SO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Berinag
|
UT-11-003-007-001/11567-A
(KWERALI)
|
3511003000NRG24220920230063374
|
22/09/2023
|
MAMATA DEVI
|
3511003WL009876
|
MAMATA DEVI
|
00468
|
UBIN0568121
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929802784
|
|
MAMTA KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Berinag
|
UT-11-003-007-001/11569
(KWERALI)
|
3511003000NRG24220920230063376
|
22/09/2023
|
BASANTI DEVI
|
3511003WL009876
|
BASANTI DEVI
|
00468
|
UBIN0568121
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929802783
|
|
BASANT DEVI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Berinag
|
UT-11-003-007-001/11575-A
(KWERALI)
|
3511003000NRG24220920230063378
|
22/09/2023
|
SANGEETA DEVI
|
3511003WL009876
|
SANGEETA DEVI
|
00468
|
UBIN0568121
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929802776
|
|
SANGEETA KHATI W/O RAVINDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Berinag
|
UT-11-003-007-001/11603
(KWERALI)
|
3511003000NRG24220920230063380
|
22/09/2023
|
Chandra Devi
|
3511003WL009876
|
Chandra Devi
|
00468
|
UBIN0568121
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929802781
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Berinag
|
UT-11-003-007-001/11613
(KWERALI)
|
3511003000NRG24220920230063381
|
22/09/2023
|
KUNDAN SINGH
|
3511003WL009876
|
KUNDAN SINGH
|
00468
|
UBIN0568121
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929802777
|
|
KUNDAN SINGH SO LATE NAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Berinag
|
UT-11-003-007-001/11615
(KWERALI)
|
3511003000NRG24220920230063383
|
22/09/2023
|
GANESH SIGNH
|
3511003WL009876
|
GANESH SIGNH
|
00468
|
UBIN0568121
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929802785
|
|
GANESH SINGH S/O KHARAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Berinag
|
UT-11-003-007-001/11624
(KWERALI)
|
3511003000NRG24220920230063384
|
22/09/2023
|
DEVULI DEVI
|
3511003WL009876
|
DEVULI DEVI
|
00468
|
UBIN0568121
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929802782
|
|
DEVULI DEVI W/O KHIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43010
|
43010
|
|
|
|
|
|
|
|