|
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)
|
3511003000NRG23070920220074090
|
08/09/2022
|
LALIT MOHAN PATHAK
|
3511003WL010365
|
LALIT MOHAN PATHAK
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962026
|
|
MR LALIT PATHAK
|
()
|
|
2
|
Berinag
|
UT-11-003-018-001/12214
(GARAUO)
|
3511003000NRG23080920220074682
|
08/09/2022
|
RAHUL PANT
|
3511003WL010441
|
RAHUL PANT
|
00415
|
SBIN0002523
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740962028
|
|
MR RAHUL PANT
|
()
|
|
3
|
Berinag
|
UT-11-003-018-001/12223
(GARAUO)
|
3511003000NRG23080920220074683
|
08/09/2022
|
HIMANSHU SINGH
|
3511003WL010441
|
HIMANSHU SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962027
|
|
MR HIMANSHU SINGH
|
()
|
|
4
|
Berinag
|
UT-11-003-018-001/8393
(GARAUO)
|
3511003000NRG23080920220074690
|
08/09/2022
|
SUNITA DEVI
|
3511003WL010441
|
SUNITA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961974
|
|
MRS SUNEETA DEVI
|
()
|
|
5
|
Berinag
|
UT-11-003-049-001/8255
(VARSHAYAT)
|
3511003000NRG23070920220074157
|
08/09/2022
|
Nirmala Pant
|
3511003WL010369
|
Nirmala Pant
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961973
|
|
MR NIRMALA PANT
|
()
|
|
6
|
Berinag
|
UT-11-003-055-001/2043
(BELKOT)
|
3511003000NRG23080920220074991
|
08/09/2022
|
HANSHA DEVI
|
3511003WL010478
|
HANSHA DEVI
|
00415
|
SBIN0002523
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740961972
|
|
MRS HANSA
|
()
|
|
7
|
Berinag
|
UT-11-003-077-001/9057-A
(SAHGARAUO)
|
3511003000NRG23070920220074150
|
08/09/2022
|
Bhupendra Singh Shah
|
3511003WL010368
|
Bhupendra Singh Shah
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961975
|
|
MR BHUPENDRA SINGH SHAH
|
()
|
|
8
|
Berinag
|
UT-11-003-077-001/9057-A
(SAHGARAUO)
|
3511003000NRG23070920220074149
|
08/09/2022
|
Gaurav Singh Shah
|
3511003WL010368
|
Gaurav Singh Shah
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961976
|
|
MR GAURAV SINGH SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
9
|
Berinag
|
UT-11-003-046-001/9985
(BARETSANIGAON)
|
3511003000NRG23080920220074988
|
08/09/2022
|
Ram prasad
|
3511003WL010477
|
Ram prasad
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961977
|
|
MR RAM PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
Berinag
|
UT-11-003-049-001/8969
(VARSHAYAT)
|
3511003000NRG23070920220074164
|
08/09/2022
|
Rakesh Pant
|
3511003WL010369
|
Rakesh Pant
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961978
|
|
MR RAKESH PANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
Berinag
|
UT-11-003-016-001/1128
(KHOLAGAON)
|
3511003000NRG23070920220074097
|
08/09/2022
|
BHAWANA DEVI
|
3511003WL010366
|
BHAWANA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961992
|
|
MRS BHAWANA
|
()
|
|
12
|
Berinag
|
UT-11-003-016-001/1162
(KHOLAGAON)
|
3511003000NRG23070920220074424
|
08/09/2022
|
tulshi devi
|
3511003WL010413
|
tulshi devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961980
|
|
MRS TULSI DEVI
|
()
|
|
13
|
Berinag
|
UT-11-003-016-001/1165
(KHOLAGAON)
|
3511003000NRG23070920220074103
|
08/09/2022
|
mara devi
|
3511003WL010366
|
mara devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961983
|
|
MR TRILOK CHAND PUNETHA
|
()
|
|
14
|
Berinag
|
UT-11-003-016-001/1171
(KHOLAGAON)
|
3511003000NRG23070920220074105
|
08/09/2022
|
Prma
|
3511003WL010366
|
Prma
|
00415
|
SBIN0008768
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740961988
|
|
MRS PREMA DEVI
|
()
|
|
15
|
Berinag
|
UT-11-003-016-001/1181
(KHOLAGAON)
|
3511003000NRG23070920220074110
|
08/09/2022
|
Madhavi Devi
|
3511003WL010366
|
Madhavi Devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962021
|
|
MRS MADHAVI DEVI
|
()
|
|
16
|
Berinag
|
UT-11-003-016-001/1191
(KHOLAGAON)
|
3511003000NRG23070920220074111
|
08/09/2022
|
Indra
|
3511003WL010366
|
Indra
|
00415
|
SBIN0008768
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740961990
|
|
MRS INDRA JOSHI
|
()
|
|
17
|
Berinag
|
UT-11-003-016-001/132
(KHOLAGAON)
|
3511003000NRG23070920220074114
|
08/09/2022
|
KHASHTI
|
3511003WL010366
|
KHASHTI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962019
|
|
MRS KHASHTI DEVI
|
()
|
|
18
|
Berinag
|
UT-11-003-016-001/133
(KHOLAGAON)
|
3511003000NRG23070920220074426
|
08/09/2022
|
Janki
|
3511003WL010413
|
Janki
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961987
|
|
MRS JANKI DEVI
|
()
|
|
19
|
Berinag
|
UT-11-003-016-001/138
(KHOLAGAON)
|
3511003000NRG23070920220074115
|
08/09/2022
|
Tara devi
|
3511003WL010366
|
Tara devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961981
|
|
MRS TARA DEVI
|
()
|
|
20
|
Berinag
|
UT-11-003-016-001/14
(KHOLAGAON)
|
3511003000NRG23070920220074117
|
08/09/2022
|
Pushpa
|
3511003WL010366
|
Pushpa
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961995
|
|
MRS PUSHPA
|
()
|
|
21
|
Berinag
|
UT-11-003-016-001/141-A
(KHOLAGAON)
|
3511003000NRG23070920220074119
|
08/09/2022
|
LALIT PRASAD
|
3511003WL010366
|
LALIT PRASAD
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961996
|
|
MR LALIT PRASAD
|
()
|
|
22
|
Berinag
|
UT-11-003-016-001/151
(KHOLAGAON)
|
3511003000NRG23070920220074125
|
08/09/2022
|
Suneeta Devi
|
3511003WL010366
|
Suneeta Devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962020
|
|
MRS SUNITA DEVI
|
()
|
|
23
|
Berinag
|
UT-11-003-016-001/153
(KHOLAGAON)
|
3511003000NRG23070920220074127
|
08/09/2022
|
RADHA DEVI
|
3511003WL010366
|
RADHA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961982
|
|
MRS RADHA DEVI
|
()
|
|
24
|
Berinag
|
UT-11-003-016-001/3115
(KHOLAGAON)
|
3511003000NRG23070920220074427
|
08/09/2022
|
BASANTI DEVI
|
3511003WL010413
|
BASANTI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961979
|
|
MR PUROOSHOTAM
|
()
|
|
25
|
Berinag
|
UT-11-003-016-001/3176
(KHOLAGAON)
|
3511003000NRG23070920220074139
|
08/09/2022
|
LALIT SANI
|
3511003WL010366
|
LALIT SANI
|
00415
|
SBIN0008768
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740961986
|
|
MR LALIT SANI
|
()
|
|
26
|
Berinag
|
UT-11-003-039-001/7506
(PANKHUSERA)
|
3511003000NRG23080920220075024
|
08/09/2022
|
MANJU DEVI
|
3511003WL010484
|
MANJU DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961993
|
|
MRS MANJU DEVI
|
()
|
|
27
|
Berinag
|
UT-11-003-039-001/7509
(PANKHUSERA)
|
3511003000NRG23080920220075026
|
08/09/2022
|
KAMLA PATHAK
|
3511003WL010484
|
KAMLA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961991
|
|
MISS KAMLA PATHAK
|
()
|
|
28
|
Berinag
|
UT-11-003-039-001/7509
(PANKHUSERA)
|
3511003000NRG23080920220075025
|
08/09/2022
|
SANTOSH PATHAK
|
3511003WL010484
|
SANTOSH PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961984
|
|
MR SANTOSH PATHAK
|
()
|
|
29
|
Berinag
|
UT-11-003-039-001/7523-A
(PANKHUSERA)
|
3511003000NRG23080920220075029
|
08/09/2022
|
VISU DEVI
|
3511003WL010484
|
VISU DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961989
|
|
MRS BISHNULI DEVI
|
()
|
|
30
|
Berinag
|
UT-11-003-039-002/7589
(PANKHUSERA)
|
3511003000NRG23080920220075031
|
08/09/2022
|
LEELA DEVI
|
3511003WL010484
|
LEELA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961994
|
|
MRS LILA DEVI
|
()
|
|
31
|
Berinag
|
UT-11-003-039-002/7591
(PANKHUSERA)
|
3511003000NRG23080920220075032
|
08/09/2022
|
HIMMATI DEVI
|
3511003WL010484
|
HIMMATI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961985
|
|
MRS HIMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51333
|
51333
|
|
|
|
|
|
|
|
|
32
|
Berinag
|
UT-11-003-001-001/14722
(AAMHAT)
|
3511003000NRG23080920220074965
|
08/09/2022
|
NANDI DEVI
|
3511003WL010476
|
NANDI DEVI
|
00415
|
SBIN0009538
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740961998
|
|
MRS NANDI DEVI
|
()
|
|
33
|
Berinag
|
UT-11-003-062-001/4860-A
(BHANDARIGAON)
|
3511003000NRG23080920220074995
|
08/09/2022
|
MANJU
|
3511003WL010479
|
MANJU
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962001
|
|
MRS MANJU DEVI
|
()
|
|
34
|
Berinag
|
UT-11-003-066-002/224560
(MANTOLI)
|
3511003000NRG23080920220075015
|
08/09/2022
|
NEEMA DEVI
|
3511003WL010483
|
NEEMA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962000
|
|
MRS NIMA DEVI
|
()
|
|
35
|
Berinag
|
UT-11-003-066-002/24561
(MANTOLI)
|
3511003000NRG23080920220075016
|
08/09/2022
|
Lalit singh
|
3511003WL010483
|
Lalit singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961997
|
|
LALIT MOHAN SINGH
|
()
|
|
36
|
Berinag
|
UT-11-003-066-002/4550
(MANTOLI)
|
3511003000NRG23080920220075017
|
08/09/2022
|
Chetan singh kathayat
|
3511003WL010483
|
Chetan singh kathayat
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962002
|
|
MR CHETAN SINGH KATHAYAT
|
()
|
|
37
|
Berinag
|
UT-11-003-066-002/4561
(MANTOLI)
|
3511003000NRG23080920220075021
|
08/09/2022
|
ASHOK SINGH
|
3511003WL010483
|
ASHOK SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961999
|
|
MR ASHOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
38
|
Berinag
|
UT-11-003-010-001/8679
(KANDE)
|
3511003000NRG23070920220074082
|
08/09/2022
|
TANUJA PANT
|
3511003WL010364
|
TANUJA PANT
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962003
|
|
MRS TANUJA PANT
|
()
|
|
39
|
Berinag
|
UT-11-003-010-001/8918
(KANDE)
|
3511003000NRG23070920220074084
|
08/09/2022
|
Brijmohan Pant
|
3511003WL010364
|
Brijmohan Pant
|
00415
|
SBIN0009944
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4740962004
|
|
MR BRIJ MOHAN PANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
40
|
Berinag
|
UT-11-003-018-001/8397
(GARAUO)
|
3511003000NRG23080920220074691
|
08/09/2022
|
BAHADUR RAM
|
3511003WL010441
|
BAHADUR RAM
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962023
|
|
BAHADUR RAM
|
()
|
|
41
|
Berinag
|
UT-11-003-018-001/8998
(GARAUO)
|
3511003000NRG23080920220074693
|
08/09/2022
|
MADURI MANRAL
|
3511003WL010441
|
MADURI MANRAL
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962025
|
|
MADURI MANRAL
|
()
|
|
42
|
Berinag
|
UT-11-003-049-001/8234
(VARSHAYAT)
|
3511003000NRG23070920220074154
|
08/09/2022
|
Sheela
|
3511003WL010369
|
Sheela
|
00468
|
UBIN0568121
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740962022
|
|
Sheela
|
()
|
|
43
|
Berinag
|
UT-11-003-049-001/8294
(VARSHAYAT)
|
3511003000NRG23070920220074163
|
08/09/2022
|
Puran Chandra Pant
|
3511003WL010369
|
Puran Chandra Pant
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962018
|
|
Puran Chandra Pant
|
()
|
|
44
|
Berinag
|
UT-11-003-049-001/8294
(VARSHAYAT)
|
3511003000NRG23070920220074162
|
08/09/2022
|
RAJESWARI
|
3511003WL010369
|
RAJESWARI
|
00468
|
UBIN0568121
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4740962024
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
45
|
Berinag
|
UT-11-003-001-001/14722
(AAMHAT)
|
3511003000NRG23080920220074964
|
08/09/2022
|
KIRAN
|
3511003WL010476
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962016
|
|
KIRAN
|
()
|
|
46
|
Berinag
|
UT-11-003-001-001/14730
(AAMHAT)
|
3511003000NRG23080920220074967
|
08/09/2022
|
Bhagwan singh
|
3511003WL010476
|
Bhagwan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962005
|
|
Bhagwan singh
|
()
|
|
47
|
Berinag
|
UT-11-003-001-001/14730
(AAMHAT)
|
3511003000NRG23080920220074966
|
08/09/2022
|
Kunti devi
|
3511003WL010476
|
Kunti devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740962006
|
|
Kunti devi
|
()
|
|
48
|
Berinag
|
UT-11-003-001-001/4588
(AAMHAT)
|
3511003000NRG23080920220074969
|
08/09/2022
|
JYOTI KOTHARI
|
3511003WL010476
|
JYOTI KOTHARI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4740962011
|
|
JYOTI KOTHARI
|
()
|
|
49
|
Berinag
|
UT-11-003-001-001/4594
(AAMHAT)
|
3511003000NRG23080920220074970
|
08/09/2022
|
Govindi Devi
|
3511003WL010476
|
Govindi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962009
|
|
Govindi Devi
|
()
|
|
50
|
Berinag
|
UT-11-003-001-001/4682
(AAMHAT)
|
3511003000NRG23080920220074975
|
08/09/2022
|
Neeraj kumar
|
3511003WL010476
|
Neeraj kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962017
|
|
Neeraj kumar
|
()
|
|
51
|
Berinag
|
UT-11-003-009-001/653
(KARALA MAHAR)
|
3511003000NRG23070920220074088
|
08/09/2022
|
KHASHTI
|
3511003WL010365
|
KHASHTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962015
|
|
KHASHTI
|
()
|
|
52
|
Berinag
|
UT-11-003-009-001/747
(KARALA MAHAR)
|
3511003000NRG23070920220074091
|
08/09/2022
|
DEEPA
|
3511003WL010365
|
DEEPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962008
|
|
DEEPA
|
()
|
|
53
|
Berinag
|
UT-11-003-009-001/749
(KARALA MAHAR)
|
3511003000NRG23070920220074092
|
08/09/2022
|
MAHESH CHANDRA
|
3511003WL010365
|
MAHESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962007
|
|
MAHESH CHANDRA
|
()
|
|
54
|
Berinag
|
UT-11-003-009-001/749
(KARALA MAHAR)
|
3511003000NRG23070920220074093
|
08/09/2022
|
PUSHPA PATHAK
|
3511003WL010365
|
PUSHPA PATHAK
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962013
|
|
PUSHPA PATHAK
|
()
|
|
55
|
Berinag
|
UT-11-003-009-002/673
(KARALA MAHAR)
|
3511003000NRG23070920220074094
|
08/09/2022
|
DEEP CHANDRA
|
3511003WL010365
|
DEEP CHANDRA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740962012
|
|
DEEP CHANDRA
|
()
|
|
56
|
Berinag
|
UT-11-003-019-001/10914
(GWEER)
|
3511003000NRG23080920220075009
|
08/09/2022
|
JANKI DEVI
|
3511003WL010482
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740962010
|
|
JANKI DEVI
|
()
|
|
57
|
Berinag
|
UT-11-003-049-003/8200-A
(VARSHAYAT)
|
3511003000NRG23070920220074166
|
08/09/2022
|
JAGADISH RAM
|
3511003WL010369
|
JAGADISH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962014
|
|
JAGADISH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135894
|
135894
|
|
|
|
|
|
|
|