|
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-11-003-013-001/7474
(KOTGARI)
|
3511003000NRG23080820220062343
|
10/08/2022
|
DEEPAK CHANDRA
|
3511003WL0008789
|
DEEPAK CHANDRA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026046773
|
|
MR DEEPAK CHANDRA BHATT
|
()
|
|
2
|
Berinag
|
UT-11-003-013-001/7474
(KOTGARI)
|
3511003000NRG23080820220062341
|
10/08/2022
|
DEEPAK CHANDRA
|
3511003WL0008789
|
DEEPAK CHANDRA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026046772
|
|
MR DEEPAK CHANDRA BHATT
|
()
|
|
3
|
Berinag
|
UT-11-003-013-001/7495
(KOTGARI)
|
3511003000NRG23080820220062347
|
10/08/2022
|
HEMA DEVI
|
3511003WL0008791
|
HEMA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026046775
|
|
MRS HEMA DEVI
|
()
|
|
4
|
Berinag
|
UT-11-003-032-001/6511
(DASHAULI)
|
3511003000NRG23050820220061460
|
10/08/2022
|
NANDI DEVI
|
3511003WL0008684
|
NANDI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026046779
|
|
MR NAVNEET KUMAR
|
()
|
|
5
|
Berinag
|
UT-11-003-032-001/7143
(DASHAULI)
|
3511003000NRG23080820220062345
|
10/08/2022
|
KAILASH RAM
|
3511003WL0008790
|
KAILASH RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026046776
|
|
MISS SAPANA
|
()
|
|
6
|
Berinag
|
UT-11-003-032-001/7224
(DASHAULI)
|
3511003000NRG23050820220061462
|
10/08/2022
|
TARA DATT PATHAK
|
3511003WL0008684
|
TARA DATT PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026046769
|
|
MR TARA DATT PATHAK
|
()
|
|
7
|
Berinag
|
UT-11-003-032-001/7254
(DASHAULI)
|
3511003000NRG23050820220061461
|
10/08/2022
|
MANOJ KUMAR PATHAK
|
3511003WL0008684
|
MANOJ KUMAR PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026046771
|
|
MR MANOJ KUMAR PATHAK
|
()
|
|
8
|
Berinag
|
UT-11-003-032-001/7288
(DASHAULI)
|
3511003000NRG23080820220062346
|
10/08/2022
|
HARISH CHANDRA PATHAK
|
3511003WL0008790
|
HARISH CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026046770
|
|
MR HARISH CHANDRA PATHAK
|
()
|
|
9
|
Berinag
|
UT-11-003-069-001/6653
(MANSURIYAR)
|
3511003000NRG23080820220062344
|
10/08/2022
|
Mr MAHIMAN SINGH MEHRA
|
3511003WL0008789
|
Mr MAHIMAN SINGH MEHRA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026046777
|
|
MR MAHIMAN SINGH MAHRA
|
()
|
|
10
|
Berinag
|
UT-11-003-069-001/6653
(MANSURIYAR)
|
3511003000NRG23080820220062342
|
10/08/2022
|
Mr MAHIMAN SINGH MEHRA
|
3511003WL0008789
|
Mr MAHIMAN SINGH MEHRA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026046778
|
|
MR MAHIMAN SINGH MAHRA
|
()
|
|
11
|
Berinag
|
UT-11-003-088-001/6442
(DONHU (DURGAPUR))
|
3511003000NRG23050820220061463
|
10/08/2022
|
Basnti devi
|
3511003WL0008685
|
Basnti devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026046774
|
|
MRS BASANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|