|
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-11-003-029-004/5841
()
|
3511003000NRG23021120220095133
|
02/11/2022
|
KISHOR PANT
|
3511003WL013209
|
KISHOR PANT
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614823497
|
|
MR KISHOR KUMAR PANT
|
()
|
|
2
|
Berinag
|
UT-11-003-082-002/2888
(SELIPANKH)
|
3511003000NRG23021120220094891
|
02/11/2022
|
DIWAN SINGH
|
3511003WL013178
|
DIWAN SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614823496
|
|
MR DEEWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Berinag
|
UT-11-003-065-001/4012
(MANGARH)
|
3511003000NRG23021120220094871
|
02/11/2022
|
HEERA DEVI
|
3511003WL013175
|
HEERA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614823499
|
|
MRS HIRA DEVI
|
()
|
|
4
|
Berinag
|
UT-11-003-082-001/3068
(SELIPANKH)
|
3511003000NRG23021120220094886
|
02/11/2022
|
Kishan Singh
|
3511003WL013178
|
Kishan Singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614823498
|
|
MR KISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Berinag
|
UT-11-003-063-001/2455-C
(BHUVNESHWAR)
|
3511003000NRG23021120220094838
|
02/11/2022
|
MAHENDER
|
3511003WL013173
|
MAHENDER
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614823500
|
|
MR MAHENDRA SINGH
|
()
|
|
6
|
Berinag
|
UT-11-003-063-001/2475
(BHUVNESHWAR)
|
3511003000NRG23021120220094841
|
02/11/2022
|
HEERA DEVI
|
3511003WL013173
|
HEERA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614823501
|
|
MR PURAN SINGH
|
()
|
|
7
|
Berinag
|
UT-11-003-063-003/2389
(BHUVNESHWAR)
|
3511003000NRG23021120220094844
|
02/11/2022
|
KISHAN SINGH
|
3511003WL013173
|
KISHAN SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614823504
|
|
MR KISHAN SINGH
|
()
|
|
8
|
Berinag
|
UT-11-003-063-003/3196
(BHUVNESHWAR)
|
3511003000NRG23021120220094846
|
02/11/2022
|
HARISH SINGH
|
3511003WL013173
|
HARISH SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614823503
|
|
MR HARISH SINGH BHANDARI
|
()
|
|
9
|
Berinag
|
UT-11-003-063-003/3196
(BHUVNESHWAR)
|
3511003000NRG23021120220094845
|
02/11/2022
|
LALIT SINGH
|
3511003WL013173
|
LALIT SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614823502
|
|
MR LALIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
10
|
Berinag
|
UT-11-003-002-004/13741
(ANGARIYAGARA )
|
3511003000NRG23021120220094833
|
02/11/2022
|
Deepa devi
|
3511003WL013172
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614823514
|
|
Deepa devi
|
()
|
|
11
|
Berinag
|
UT-11-003-002-005/3748
(ANGARIYAGARA )
|
3511003000NRG23021120220094837
|
02/11/2022
|
BASANTI DEVI
|
3511003WL013172
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614823506
|
|
BASANTI DEVI
|
()
|
|
12
|
Berinag
|
UT-11-003-033-001/3545
(DAULA UPRETI)
|
3511003000NRG23021120220094851
|
02/11/2022
|
GOVIND SINGH
|
3511003WL013174
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614823523
|
|
GOVIND SINGH
|
()
|
|
13
|
Berinag
|
UT-11-003-033-001/3567
(DAULA UPRETI)
|
3511003000NRG23021120220094852
|
02/11/2022
|
deepa devi
|
3511003WL013174
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614823509
|
|
deepa devi
|
()
|
|
14
|
Berinag
|
UT-11-003-033-001/3569
(DAULA UPRETI)
|
3511003000NRG23021120220094854
|
02/11/2022
|
SUMAN BASHARA
|
3511003WL013174
|
SUMAN BASHARA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614823524
|
|
SUMAN BASHARA
|
()
|
|
15
|
Berinag
|
UT-11-003-033-001/3588
(DAULA UPRETI)
|
3511003000NRG23021120220094856
|
02/11/2022
|
MANJU DEVI
|
3511003WL013174
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614823522
|
|
MANJU DEVI
|
()
|
|
16
|
Berinag
|
UT-11-003-033-002/23594
(DAULA UPRETI)
|
3511003000NRG23021120220094859
|
02/11/2022
|
UMA DEVI
|
3511003WL013174
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614823516
|
|
UMA DEVI
|
()
|
|
17
|
Berinag
|
UT-11-003-033-002/3585
(DAULA UPRETI)
|
3511003000NRG23021120220094861
|
02/11/2022
|
Chandan dhariyal
|
3511003WL013174
|
Chandan dhariyal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614823508
|
|
Chandan dhariyal
|
()
|
|
18
|
Berinag
|
UT-11-003-033-002/3585
(DAULA UPRETI)
|
3511003000NRG23021120220094860
|
02/11/2022
|
Kamla devi
|
3511003WL013174
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614823526
|
|
Kamla devi
|
()
|
|
19
|
Berinag
|
UT-11-003-033-002/3590
(DAULA UPRETI)
|
3511003000NRG23021120220094862
|
02/11/2022
|
HARISH CHANDRA
|
3511003WL013174
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614823530
|
|
HARISH CHANDRA
|
()
|
|
20
|
Berinag
|
UT-11-003-033-002/3590
(DAULA UPRETI)
|
3511003000NRG23021120220094863
|
02/11/2022
|
RENU KOTHARI
|
3511003WL013174
|
RENU KOTHARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614823519
|
|
RENU KOTHARI
|
()
|
|
21
|
Berinag
|
UT-11-003-033-002/3591
(DAULA UPRETI)
|
3511003000NRG23021120220094864
|
02/11/2022
|
PUNAM BASHANAYAT
|
3511003WL013174
|
PUNAM BASHANAYAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614823507
|
|
PUNAM BASHANAYAT
|
()
|
|
22
|
Berinag
|
UT-11-003-035-003/14151-A
(NAGAUR)
|
3511003000NRG23021120220094872
|
02/11/2022
|
DEEPA DEVI
|
3511003WL013176
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614823511
|
|
DEEPA DEVI
|
()
|
|
23
|
Berinag
|
UT-11-003-035-003/34002
(NAGAUR)
|
3511003000NRG23021120220094873
|
02/11/2022
|
Deepa Devi
|
3511003WL013176
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614823518
|
|
Deepa Devi
|
()
|
|
24
|
Berinag
|
UT-11-003-035-003/34154
(NAGAUR)
|
3511003000NRG23021120220094875
|
02/11/2022
|
Mamta devi
|
3511003WL013176
|
Mamta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614823528
|
|
Mamta devi
|
()
|
|
25
|
Berinag
|
UT-11-003-035-003/34156
(NAGAUR)
|
3511003000NRG23021120220094876
|
02/11/2022
|
MAYA DEVI
|
3511003WL013176
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614823515
|
|
MAYA DEVI
|
()
|
|
26
|
Berinag
|
UT-11-003-035-003/34160
(NAGAUR)
|
3511003000NRG23021120220094877
|
02/11/2022
|
BHAGWAN RAM
|
3511003WL013176
|
BHAGWAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614823525
|
|
BHAGWAN RAM
|
()
|
|
27
|
Berinag
|
UT-11-003-063-001/2455-C
(BHUVNESHWAR)
|
3511003000NRG23021120220094839
|
02/11/2022
|
Neetu rawal
|
3511003WL013173
|
Neetu rawal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614823529
|
|
Neetu rawal
|
()
|
|
28
|
Berinag
|
UT-11-003-065-001/33231
(MANGARH)
|
3511003000NRG23021120220094869
|
02/11/2022
|
Ganga devi
|
3511003WL013175
|
Ganga devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614823521
|
|
Ganga devi
|
()
|
|
29
|
Berinag
|
UT-11-003-065-001/4003
(MANGARH)
|
3511003000NRG23021120220094870
|
02/11/2022
|
DHAN SINGH
|
3511003WL013175
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614823520
|
|
DHAN SINGH
|
()
|
|
30
|
Berinag
|
UT-11-003-071-001/2331
(RAWALKHET)
|
3511003000NRG23021120220094885
|
02/11/2022
|
HARISH SINGH
|
3511003WL013177
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614823512
|
|
HARISH SINGH
|
()
|
|
31
|
Berinag
|
UT-11-003-079-001/2803
(SIMAYAL)
|
3511003000NRG23021120220094897
|
02/11/2022
|
Deepak singh
|
3511003WL013179
|
Deepak singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614823513
|
|
Deepak singh
|
()
|
|
32
|
Berinag
|
UT-11-003-079-001/2804
(SIMAYAL)
|
3511003000NRG23021120220094899
|
02/11/2022
|
REKHA DEVI
|
3511003WL013179
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614823517
|
|
REKHA DEVI
|
()
|
|
33
|
Berinag
|
UT-11-003-082-002/13301
(SELIPANKH)
|
3511003000NRG23021120220094888
|
02/11/2022
|
CHANDRAKALA
|
3511003WL013178
|
CHANDRAKALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614823527
|
|
CHANDRAKALA
|
()
|
|
34
|
Berinag
|
UT-11-003-082-002/13301
(SELIPANKH)
|
3511003000NRG23021120220094887
|
02/11/2022
|
Govind singh
|
3511003WL013178
|
Govind singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614823510
|
|
Govind singh
|
()
|
|
35
|
Berinag
|
UT-11-003-082-002/2866
(SELIPANKH)
|
3511003000NRG23021120220094889
|
02/11/2022
|
SHER SINGH
|
3511003WL013178
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614823505
|
|
SHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66243
|
66243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89247
|
89247
|
|
|
|
|
|
|
|