|
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-11-003-020-001/3903
(CHACHRET)
|
3511003000NRG23101020220087501
|
11/10/2022
|
Kaushalya devi
|
3511003WL012211
|
Kaushalya devi
|
00415
|
SBIN0009538
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579260865
|
|
MRS KAUSALYA DEVI
|
()
|
|
2
|
Berinag
|
UT-11-003-020-001/4262
(CHACHRET)
|
3511003000NRG23101020220087513
|
11/10/2022
|
RAJENDRA SINGH
|
3511003WL012211
|
RAJENDRA SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260861
|
|
MR RAJENDRA SINGH
|
()
|
|
3
|
Berinag
|
UT-11-003-020-001/4268-B
(CHACHRET)
|
3511003000NRG23101020220087515
|
11/10/2022
|
Chandra mohan
|
3511003WL012211
|
Chandra mohan
|
00415
|
SBIN0009538
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579260857
|
|
MR CHANDRA MOHAN
|
()
|
|
4
|
Berinag
|
UT-11-003-020-001/4269-A
(CHACHRET)
|
3511003000NRG23101020220087516
|
11/10/2022
|
DIWAN SINGH
|
3511003WL012211
|
DIWAN SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260864
|
|
MR DIWAN SINGH
|
()
|
|
5
|
Berinag
|
UT-11-003-020-001/4292
(CHACHRET)
|
3511003000NRG23101020220087517
|
11/10/2022
|
NEELAM DEVI
|
3511003WL012211
|
NEELAM DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260867
|
|
MRS NEELAM DEVI
|
()
|
|
6
|
Berinag
|
UT-11-003-020-002/4301
(CHACHRET)
|
3511003000NRG23101020220087518
|
11/10/2022
|
BABITA BHATT
|
3511003WL012211
|
BABITA BHATT
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260869
|
|
MRS BABITA BHATT
|
()
|
|
7
|
Berinag
|
UT-11-003-038-001/4353
(PABHYA)
|
3511003000NRG23101020220087492
|
11/10/2022
|
GOPAL SINGH
|
3511003WL012210
|
GOPAL SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260856
|
|
GOPAL SINGH
|
()
|
|
8
|
Berinag
|
UT-11-003-038-001/4353
(PABHYA)
|
3511003000NRG23101020220087491
|
11/10/2022
|
MALTI DEVI
|
3511003WL012210
|
MALTI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260860
|
|
MRS MALTI DEVI
|
()
|
|
9
|
Berinag
|
UT-11-003-038-001/4364
(PABHYA)
|
3511003000NRG23101020220087494
|
11/10/2022
|
KAILASH RAM
|
3511003WL012210
|
KAILASH RAM
|
00415
|
SBIN0009538
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579260859
|
|
MR KAILASH RAM
|
()
|
|
10
|
Berinag
|
UT-11-003-038-003/4266
(PABHYA)
|
3511003000NRG23101020220087496
|
11/10/2022
|
Smt. BHARTI DEVI
|
3511003WL012210
|
Smt. BHARTI DEVI
|
00415
|
SBIN0009538
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579260858
|
|
GUSAI SINGH
|
()
|
|
11
|
Berinag
|
UT-11-003-038-003/4272
(PABHYA)
|
3511003000NRG23101020220087499
|
11/10/2022
|
BHARATI DEVI
|
3511003WL012210
|
BHARATI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260855
|
|
MR HARISH SINGH
|
()
|
|
12
|
Berinag
|
UT-11-003-038-003/4277
(PABHYA)
|
3511003000NRG23101020220087500
|
11/10/2022
|
Bawana
|
3511003WL012210
|
Bawana
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260863
|
|
MISS AKSHITA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
13
|
Berinag
|
UT-11-003-020-001/4230
(CHACHRET)
|
3511003000NRG23101020220087506
|
11/10/2022
|
BHUPENDER SINGH
|
3511003WL012211
|
BHUPENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260871
|
|
BHUPENDER SINGH
|
()
|
|
14
|
Berinag
|
UT-11-003-020-001/4233
(CHACHRET)
|
3511003000NRG23101020220087507
|
11/10/2022
|
Krishna
|
3511003WL012211
|
Krishna
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260862
|
|
Krishna
|
()
|
|
15
|
Berinag
|
UT-11-003-020-001/4244
(CHACHRET)
|
3511003000NRG23101020220087510
|
11/10/2022
|
Rajendra singh
|
3511003WL012211
|
Rajendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260866
|
|
Rajendra singh
|
()
|
|
16
|
Berinag
|
UT-11-003-024-002/3406
(CHAUKHUNA)
|
3511003000NRG23101020220087617
|
11/10/2022
|
BASANTI DEVI
|
3511003WL012228
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579260868
|
|
BASANTI DEVI
|
()
|
|
17
|
Berinag
|
UT-11-003-024-002/3406
(CHAUKHUNA)
|
3511003000NRG23101020220087616
|
11/10/2022
|
MEENAKSHI
|
3511003WL012228
|
MEENAKSHI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579260870
|
|
MEENAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36210
|
36210
|
|
|
|
|
|
|
|