|
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-11-003-069-001/7972
(MANSURIYAR)
|
3511003000NRG23090920220075056
|
09/09/2022
|
BHAGWAN SINGH
|
3511003WL010488
|
BHAGWAN SINGH
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747460905
|
|
BHAGWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Berinag
|
UT-11-003-052-001/7736
(BARAJUBBAR)
|
3511003000NRG23090920220075060
|
09/09/2022
|
KAILASH RAM
|
3511003WL010489
|
KAILASH RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747460907
|
|
MR KAILASH
|
()
|
|
3
|
Berinag
|
UT-11-003-069-001/6744
(MANSURIYAR)
|
3511003000NRG23090920220075051
|
09/09/2022
|
JEETENDRA SINGH
|
3511003WL010488
|
JEETENDRA SINGH
|
00415
|
SBIN0008768
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747460908
|
|
MR JITENDRA SINGH
|
()
|
|
4
|
Berinag
|
UT-11-003-069-001/6763
(MANSURIYAR)
|
3511003000NRG23090920220075052
|
09/09/2022
|
GEETA KARKI
|
3511003WL010488
|
GEETA KARKI
|
00415
|
SBIN0008768
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747460910
|
|
MRS GEETA KARKI
|
()
|
|
5
|
Berinag
|
UT-11-003-069-001/7958
(MANSURIYAR)
|
3511003000NRG23090920220075053
|
09/09/2022
|
DEEPA DEVI
|
3511003WL010488
|
DEEPA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747460906
|
|
MRS DIPA
|
()
|
|
6
|
Berinag
|
UT-11-003-069-001/7970
(MANSURIYAR)
|
3511003000NRG23090920220075055
|
09/09/2022
|
JAGAT SINGH
|
3511003WL010488
|
JAGAT SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747460909
|
|
MR JAGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
7
|
Berinag
|
UT-11-003-069-001/7972
(MANSURIYAR)
|
3511003000NRG23090920220075057
|
09/09/2022
|
HEMA DEVI
|
3511003WL010488
|
HEMA DEVI
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747460912
|
|
HEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
Berinag
|
UT-11-003-045-001/5312
(BARET BAFILA)
|
3511003000NRG23090920220075178
|
09/09/2022
|
GANGA SINGH
|
3511003WL010498
|
GANGA SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747460913
|
|
GANGA SINGH
|
()
|
|
9
|
Berinag
|
UT-11-003-045-001/5312
(BARET BAFILA)
|
3511003000NRG23090920220075179
|
09/09/2022
|
PARWATI DEVI
|
3511003WL010498
|
PARWATI DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747460914
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
Berinag
|
UT-11-003-069-001/7970
(MANSURIYAR)
|
3511003000NRG23090920220075054
|
09/09/2022
|
SARITA DEVI
|
3511003WL010488
|
SARITA DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747460915
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
Berinag
|
UT-11-003-069-001/6700
(MANSURIYAR)
|
3511003000NRG23090920220075050
|
09/09/2022
|
SOBHA DEVI
|
3511003WL010488
|
SOBHA DEVI
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747460916
|
|
SOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
Berinag
|
UT-11-003-069-001/6668
(MANSURIYAR)
|
3511003000NRG23090920220075047
|
09/09/2022
|
DEEPA DEVE
|
3511003WL010488
|
DEEPA DEVE
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747460911
|
|
DEEPA DEVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|