|
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-11-003-084-005/7115
(SANGAURH)
|
3511003000NRG23060620220031136
|
07/06/2022
|
Kishan Ram
|
3511003WL004002
|
Kishan Ram
|
00112
|
IBKL0768P05
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798103
|
|
KishanRam
|
()
|
|
2
|
Berinag
|
UT-11-003-084-005/7175
(SANGAURH)
|
3511003000NRG23060620220031142
|
07/06/2022
|
Hansi Devi
|
3511003WL004002
|
Hansi Devi
|
00112
|
IBKL0768P05
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798102
|
|
HansiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Berinag
|
UT-11-003-028-001/1653
(DAGIGAON)
|
3511003000NRG23060620220031968
|
07/06/2022
|
Sita devi
|
3511003WL004108
|
Sita devi
|
00112
|
IBKL0768P07
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798104
|
|
Sitadevi
|
()
|
|
4
|
Berinag
|
UT-11-003-067-001/1840
(MACHHIKHET)
|
3511003000NRG23030620220030281
|
07/06/2022
|
POOJA DANGI
|
3511003WL003892
|
POOJA DANGI
|
00112
|
IBKL0768P07
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798105
|
|
POOJADANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Berinag
|
UT-11-003-021-003/11092
(CHANKANA)
|
3511003000NRG23070620220032269
|
07/06/2022
|
BACHI RAM
|
3511003WL004143
|
BACHI RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798117
|
|
BACHIRAM
|
()
|
|
6
|
Berinag
|
UT-11-003-043-001/10350
(PONSA)
|
3511003000NRG23060620220031678
|
07/06/2022
|
KAVITA DEVI
|
3511003WL004081
|
KAVITA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798109
|
|
KAVITADEVI
|
()
|
|
7
|
Berinag
|
UT-11-003-043-001/10371-B
(PONSA)
|
3511003000NRG23060620220031679
|
07/06/2022
|
REKHA DEVI
|
3511003WL004081
|
REKHA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798116
|
|
REKHADEVI
|
()
|
|
8
|
Berinag
|
UT-11-003-043-001/10417
(PONSA)
|
3511003000NRG23060620220031683
|
07/06/2022
|
THAKUR RAM
|
3511003WL004081
|
THAKUR RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798111
|
|
THAKURRAM
|
()
|
|
9
|
Berinag
|
UT-11-003-043-002/10262
(PONSA)
|
3511003000NRG23060620220031687
|
07/06/2022
|
INDRA DEVI
|
3511003WL004081
|
INDRA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798107
|
|
INDRADEVI
|
()
|
|
10
|
Berinag
|
UT-11-003-043-002/10266
(PONSA)
|
3511003000NRG23060620220031689
|
07/06/2022
|
KAMLA DEVI
|
3511003WL004081
|
KAMLA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798113
|
|
KAMLADEVI
|
()
|
|
11
|
Berinag
|
UT-11-003-043-002/10282
(PONSA)
|
3511003000NRG23060620220031692
|
07/06/2022
|
BHAGULI DEVI
|
3511003WL004081
|
BHAGULI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798112
|
|
BHAGULIDEVI
|
()
|
|
12
|
Berinag
|
UT-11-003-043-002/10399
(PONSA)
|
3511003000NRG23060620220031693
|
07/06/2022
|
BEENA DEVI
|
3511003WL004081
|
BEENA DEVI
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214798106
|
|
BEENADEVI
|
()
|
|
13
|
Berinag
|
UT-11-003-067-001/1840
(MACHHIKHET)
|
3511003000NRG23030620220030280
|
07/06/2022
|
BASNTI DDEVI
|
3511003WL003892
|
BASNTI DDEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798108
|
|
BASNTIDDEVI
|
()
|
|
14
|
Berinag
|
UT-11-003-073-001/10503
(RAITOLI)
|
3511003000NRG23020620220029546
|
07/06/2022
|
BABITA DEVI
|
3511003WL003796
|
BABITA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798110
|
|
BABITADEVI
|
()
|
|
15
|
Berinag
|
UT-11-003-073-001/11764
(RAITOLI)
|
3511003000NRG23020620220029549
|
07/06/2022
|
LALIT SINGH
|
3511003WL003796
|
LALIT SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798114
|
|
LALITSINGH
|
()
|
|
16
|
Berinag
|
UT-11-003-073-001/11766
(RAITOLI)
|
3511003000NRG23020620220029550
|
07/06/2022
|
MAHENDRA SINGH
|
3511003WL003796
|
MAHENDRA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798115
|
|
MAHENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
17
|
Berinag
|
UT-11-003-021-002/11165
(CHANKANA)
|
3511003000NRG23070620220032268
|
07/06/2022
|
PANGAD SINGH BORA
|
3511003WL004143
|
PANGAD SINGH BORA
|
00473
|
AUCB0000038
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798099
|
|
PANGADSINGHBORA
|
()
|
|
18
|
Berinag
|
UT-11-003-067-001/1944
(MACHHIKHET)
|
3511003000NRG23030620220030282
|
07/06/2022
|
JAGAT SINGH
|
3511003WL003892
|
JAGAT SINGH
|
00473
|
AUCB0000038
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798100
|
|
JAGATSINGH
|
()
|
|
19
|
Berinag
|
UT-11-003-067-001/1947
(MACHHIKHET)
|
3511003000NRG23030620220030300
|
07/06/2022
|
KESHAV SINGH BORA
|
3511003WL003893
|
KESHAV SINGH BORA
|
00473
|
AUCB0000038
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798101
|
|
KESHAVSINGHBORA
|
()
|
|
20
|
Berinag
|
UT-11-003-067-001/2016
(MACHHIKHET)
|
3511003000NRG23030620220030288
|
07/06/2022
|
HEERA BORA
|
3511003WL003892
|
HEERA BORA
|
00473
|
AUCB0000038
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798098
|
|
HEERABORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|