|
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-11-003-060-001/9756
(BHATIGAON PUGARAUO)
|
3511003000NRG23101120220097009
|
10/11/2022
|
NANDAN SINGH
|
3511003WL013459
|
NANDAN SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324753
|
|
MR NANDAN SINGH
|
()
|
|
2
|
Berinag
|
UT-11-003-060-001/9757
(BHATIGAON PUGARAUO)
|
3511003000NRG23101120220097010
|
10/11/2022
|
KESHAR SINGH
|
3511003WL013459
|
KESHAR SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324756
|
|
MR KESHAR SINGH
|
()
|
|
3
|
Berinag
|
UT-11-003-060-002/9589
(BHATIGAON PUGARAUO)
|
3511003000NRG23101120220097014
|
10/11/2022
|
kundan singh
|
3511003WL013459
|
kundan singh
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324754
|
|
MR KUNJAR SINGH
|
()
|
|
4
|
Berinag
|
UT-11-003-060-002/9589
(BHATIGAON PUGARAUO)
|
3511003000NRG23101120220097015
|
10/11/2022
|
MEENA DEVI
|
3511003WL013459
|
MEENA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324755
|
|
MRS MEENA DEVI
|
()
|
|
5
|
Berinag
|
UT-11-003-060-002/9611
(BHATIGAON PUGARAUO)
|
3511003000NRG23101120220097017
|
10/11/2022
|
DEV RAJ SINGH
|
3511003WL013459
|
DEV RAJ SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324752
|
|
MR DEVRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
Berinag
|
UT-11-003-060-002/9585
(BHATIGAON PUGARAUO)
|
3511003000NRG23101120220097012
|
10/11/2022
|
HEERA SINGH
|
3511003WL013459
|
HEERA SINGH
|
00415
|
SBIN0014140
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324757
|
|
MR HEERA SINGH RAUTELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Berinag
|
UT-11-003-060-001/9766
(BHATIGAON PUGARAUO)
|
3511003000NRG23101120220097011
|
10/11/2022
|
SUNDAR SINGH
|
3511003WL013459
|
SUNDAR SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324761
|
|
SUNDAR SINGH
|
()
|
|
8
|
Berinag
|
UT-11-003-060-002/9619
(BHATIGAON PUGARAUO)
|
3511003000NRG23101120220097018
|
10/11/2022
|
NEERAJ SINGH
|
3511003WL013459
|
NEERAJ SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324762
|
|
NEERAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
Berinag
|
UT-11-003-060-002/9586
(BHATIGAON PUGARAUO)
|
3511003000NRG23101120220097013
|
10/11/2022
|
hosiyar Singh
|
3511003WL013459
|
hosiyar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324758
|
|
hosiyar Singh
|
()
|
|
10
|
Berinag
|
UT-11-003-060-002/9607
(BHATIGAON PUGARAUO)
|
3511003000NRG23101120220097016
|
10/11/2022
|
ANAND SINGH
|
3511003WL013459
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324759
|
|
ANAND SINGH
|
()
|
|
11
|
Berinag
|
UT-11-003-060-002/9623
(BHATIGAON PUGARAUO)
|
3511003000NRG23101120220097019
|
10/11/2022
|
NARENDRA SINGH
|
3511003WL013459
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324760
|
|
NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|