|
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-11-003-060-001/9730
(BHATIGAON PUGARAUO)
|
3511003000NRG23130720220051934
|
15/07/2022
|
TRIBHUWAN CHANDRA PATHAK
|
3511003WL007202
|
TRIBHUWAN CHANDRA PATHAK
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529193
|
|
MR TRIBHUWAN CHANDRA PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Berinag
|
UT-11-003-021-003/11089
(CHANKANA)
|
3511003000NRG23140720220052623
|
15/07/2022
|
GANGA SINGH
|
3511003WL007276
|
GANGA SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529196
|
|
MR GANGA SINGH
|
()
|
|
3
|
Berinag
|
UT-11-003-021-003/11089
(CHANKANA)
|
3511003000NRG23140720220052624
|
15/07/2022
|
PUSHPA DEVI
|
3511003WL007276
|
PUSHPA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529198
|
|
MRS PUSHPA DEVI
|
()
|
|
4
|
Berinag
|
UT-11-003-067-001/1379
(MACHHIKHET)
|
3511003000NRG23140720220052640
|
15/07/2022
|
RADHIKA DEVI
|
3511003WL007279
|
RADHIKA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529240
|
|
MRS RADHIKA DEVI
|
()
|
|
5
|
Berinag
|
UT-11-003-067-001/1384
(MACHHIKHET)
|
3511003000NRG23140720220052641
|
15/07/2022
|
MAMTA BORA
|
3511003WL007279
|
MAMTA BORA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529202
|
|
MISS MAMTA
|
()
|
|
6
|
Berinag
|
UT-11-003-067-001/1390
(MACHHIKHET)
|
3511003000NRG23140720220052633
|
15/07/2022
|
RAVINDRA SINGH
|
3511003WL007278
|
RAVINDRA SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529203
|
|
MR RAVINDRA SINGH
|
()
|
|
7
|
Berinag
|
UT-11-003-067-001/1947
(MACHHIKHET)
|
3511003000NRG23140720220052645
|
15/07/2022
|
POOJA BORA
|
3511003WL007279
|
POOJA BORA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529200
|
|
MRS POOJA BORA
|
()
|
|
8
|
Berinag
|
UT-11-003-067-001/2013
(MACHHIKHET)
|
3511003000NRG23140720220052646
|
15/07/2022
|
ANANDI DEVI
|
3511003WL007279
|
ANANDI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529199
|
|
MRS ANANDI DEVI
|
()
|
|
9
|
Berinag
|
UT-11-003-067-001/2015
(MACHHIKHET)
|
3511003000NRG23140720220052634
|
15/07/2022
|
BABITA BORA
|
3511003WL007278
|
BABITA BORA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529201
|
|
MRS BABITA BORA
|
()
|
|
10
|
Berinag
|
UT-11-003-067-001/2017
(MACHHIKHET)
|
3511003000NRG23140720220052635
|
15/07/2022
|
DAN SINGH
|
3511003WL007278
|
DAN SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Rejected
|
25/07/2022
|
|
3302529194
|
No Such Account
|
|
|
|
11
|
Berinag
|
UT-11-003-067-001/2018
(MACHHIKHET)
|
3511003000NRG23140720220052636
|
15/07/2022
|
GANGA DEVI
|
3511003WL007278
|
GANGA DEVI
|
00415
|
SBIN0002523
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3302529197
|
|
MR GANGA BORA
|
()
|
|
12
|
Berinag
|
UT-11-003-075-001/10578
(LIGURANI)
|
3511003000NRG23140720220052628
|
15/07/2022
|
HAYAT SINGH
|
3511003WL007277
|
HAYAT SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529195
|
|
MR HAYAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
13
|
Berinag
|
UT-11-003-060-001/9703
(BHATIGAON PUGARAUO)
|
3511003000NRG23130720220051927
|
15/07/2022
|
MEERA KARKI
|
3511003WL007202
|
MEERA KARKI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529238
|
|
MR RAJAN SINGH
|
()
|
|
14
|
Berinag
|
UT-11-003-060-001/9709
(BHATIGAON PUGARAUO)
|
3511003000NRG23130720220051932
|
15/07/2022
|
NEEMA DEVI
|
3511003WL007202
|
NEEMA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529210
|
|
MRS NEEMA DEVI
|
()
|
|
15
|
Berinag
|
UT-11-003-060-001/9720
(BHATIGAON PUGARAUO)
|
3511003000NRG23130720220051917
|
15/07/2022
|
PAWAN KUMAR PATHAK
|
3511003WL007201
|
PAWAN KUMAR PATHAK
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529209
|
|
MRS PAWAN KUMAR PATHAK
|
()
|
|
16
|
Berinag
|
UT-11-003-060-001/9729
(BHATIGAON PUGARAUO)
|
3511003000NRG23130720220051933
|
15/07/2022
|
RADHA PATHAK
|
3511003WL007202
|
RADHA PATHAK
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529206
|
|
MRS RADHA PATHAK
|
()
|
|
17
|
Berinag
|
UT-11-003-060-001/9736
(BHATIGAON PUGARAUO)
|
3511003000NRG23130720220051937
|
15/07/2022
|
ANANDI DEVI
|
3511003WL007202
|
ANANDI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529239
|
|
MRS ANANDI DEVI
|
()
|
|
18
|
Berinag
|
UT-11-003-060-001/9739
(BHATIGAON PUGARAUO)
|
3511003000NRG23130720220051920
|
15/07/2022
|
VIJAY SINGH
|
3511003WL007201
|
VIJAY SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529207
|
|
MR VIJAY SINGH
|
()
|
|
19
|
Berinag
|
UT-11-003-060-001/9740
(BHATIGAON PUGARAUO)
|
3511003000NRG23130720220051921
|
15/07/2022
|
RAJESH PATHAK
|
3511003WL007201
|
RAJESH PATHAK
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529212
|
|
MR RAJESH PATHAK
|
()
|
|
20
|
Berinag
|
UT-11-003-060-001/9746
(BHATIGAON PUGARAUO)
|
3511003000NRG23130720220051923
|
15/07/2022
|
LAXMAN SINGH
|
3511003WL007201
|
LAXMAN SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529208
|
|
MR LAXMAN SINGH KARKI
|
()
|
|
21
|
Berinag
|
UT-11-003-060-001/9758
(BHATIGAON PUGARAUO)
|
3511003000NRG23130720220051924
|
15/07/2022
|
MAMTA DEVI
|
3511003WL007201
|
MAMTA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529211
|
|
MR MAMTA DEVI
|
()
|
|
22
|
Berinag
|
UT-11-003-060-001/9763
(BHATIGAON PUGARAUO)
|
3511003000NRG23130720220051940
|
15/07/2022
|
KAJOL PATHAK
|
3511003WL007202
|
KAJOL PATHAK
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529205
|
|
MRS KAJOL PATHAK
|
()
|
|
23
|
Berinag
|
UT-11-003-060-001/9764
(BHATIGAON PUGARAUO)
|
3511003000NRG23130720220051941
|
15/07/2022
|
NANDA BALLABH
|
3511003WL007202
|
NANDA BALLABH
|
00415
|
SBIN0002620
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3302529204
|
|
MR NANDABALLABH NANDBALLABH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
24
|
Berinag
|
UT-11-003-052-001/7729
(BARAJUBBAR)
|
3511003000NRG23140720220052787
|
15/07/2022
|
KAILASH RAM
|
3511003WL007315
|
KAILASH RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529237
|
|
MRS SEEMA DEVI
|
()
|
|
25
|
Berinag
|
UT-11-003-052-002/7727
(BARAJUBBAR)
|
3511003000NRG23140720220052747
|
15/07/2022
|
BIMALA DEVI
|
3511003WL007310
|
BIMALA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529213
|
|
MRS BIMALA DEVI
|
()
|
|
26
|
Berinag
|
UT-11-003-052-002/7735
(BARAJUBBAR)
|
3511003000NRG23140720220052748
|
15/07/2022
|
BASANTI DEVI
|
3511003WL007310
|
BASANTI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529215
|
|
MRS BASANTI DEVI
|
()
|
|
27
|
Berinag
|
UT-11-003-069-001/6758
(MANSURIYAR)
|
3511003000NRG23140720220052766
|
15/07/2022
|
PAWAN SINGH RAWAT
|
3511003WL007311
|
PAWAN SINGH RAWAT
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529214
|
|
MR PAWAN SINGH RAWAT
|
()
|
|
28
|
Berinag
|
UT-11-003-083-001/9956
(SAINAR)
|
3511003000NRG23140720220052776
|
15/07/2022
|
PUSHPA DEVI
|
3511003WL007314
|
PUSHPA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529216
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
29
|
Berinag
|
UT-11-003-067-001/11465
(MACHHIKHET)
|
3511003000NRG23140720220052639
|
15/07/2022
|
ANITA DANGI
|
3511003WL007279
|
ANITA DANGI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529233
|
|
ANITA DANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
30
|
Berinag
|
UT-11-003-060-001/9706
(BHATIGAON PUGARAUO)
|
3511003000NRG23130720220051929
|
15/07/2022
|
Neema pathak
|
3511003WL007202
|
Neema pathak
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529234
|
|
Neema pathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
31
|
Berinag
|
UT-11-003-060-001/9719
(BHATIGAON PUGARAUO)
|
3511003000NRG23130720220051916
|
15/07/2022
|
NITYANAND PATHAK
|
3511003WL007201
|
NITYANAND PATHAK
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529235
|
|
NITYANAND PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
32
|
Berinag
|
UT-11-003-060-001/9704
(BHATIGAON PUGARAUO)
|
3511003000NRG23130720220051928
|
15/07/2022
|
TANUJA PATHAK
|
3511003WL007202
|
TANUJA PATHAK
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529230
|
|
TANUJA PATHAK
|
()
|
|
33
|
Berinag
|
UT-11-003-060-001/9708
(BHATIGAON PUGARAUO)
|
3511003000NRG23130720220051930
|
15/07/2022
|
REKHA PATHAK
|
3511003WL007202
|
REKHA PATHAK
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529229
|
|
REKHA PATHAK
|
()
|
|
34
|
Berinag
|
UT-11-003-060-001/9709
(BHATIGAON PUGARAUO)
|
3511003000NRG23130720220051931
|
15/07/2022
|
NANDAN SINGH
|
3511003WL007202
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529227
|
|
NANDAN SINGH
|
()
|
|
35
|
Berinag
|
UT-11-003-060-001/9711
(BHATIGAON PUGARAUO)
|
3511003000NRG23130720220051914
|
15/07/2022
|
JAYA PATHAK
|
3511003WL007201
|
JAYA PATHAK
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529221
|
|
JAYA PATHAK
|
()
|
|
36
|
Berinag
|
UT-11-003-060-001/9718
(BHATIGAON PUGARAUO)
|
3511003000NRG23130720220051915
|
15/07/2022
|
SAVITRI
|
3511003WL007201
|
SAVITRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529225
|
|
SAVITRI
|
()
|
|
37
|
Berinag
|
UT-11-003-060-001/9722
(BHATIGAON PUGARAUO)
|
3511003000NRG23130720220051918
|
15/07/2022
|
MEENA DEVI
|
3511003WL007201
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529223
|
|
MEENA DEVI
|
()
|
|
38
|
Berinag
|
UT-11-003-060-001/9723
(BHATIGAON PUGARAUO)
|
3511003000NRG23130720220051919
|
15/07/2022
|
SHANTI DEVI
|
3511003WL007201
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529220
|
|
SHANTI DEVI
|
()
|
|
39
|
Berinag
|
UT-11-003-060-001/9731
(BHATIGAON PUGARAUO)
|
3511003000NRG23130720220051935
|
15/07/2022
|
HOSIYAR SINGH
|
3511003WL007202
|
HOSIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529231
|
|
HOSIYAR SINGH
|
()
|
|
40
|
Berinag
|
UT-11-003-060-001/9732
(BHATIGAON PUGARAUO)
|
3511003000NRG23130720220051936
|
15/07/2022
|
TANUJA PATHAK
|
3511003WL007202
|
TANUJA PATHAK
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529224
|
|
TANUJA PATHAK
|
()
|
|
41
|
Berinag
|
UT-11-003-060-001/9737
(BHATIGAON PUGARAUO)
|
3511003000NRG23130720220051938
|
15/07/2022
|
PREMA DEVI
|
3511003WL007202
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529219
|
|
PREMA DEVI
|
()
|
|
42
|
Berinag
|
UT-11-003-060-001/9738
(BHATIGAON PUGARAUO)
|
3511003000NRG23130720220051939
|
15/07/2022
|
SURESH
|
3511003WL007202
|
SURESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529217
|
|
SURESH
|
()
|
|
43
|
Berinag
|
UT-11-003-060-001/9744
(BHATIGAON PUGARAUO)
|
3511003000NRG23130720220051922
|
15/07/2022
|
MAHESH CHANDRA
|
3511003WL007201
|
MAHESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529232
|
|
MAHESH CHANDRA
|
()
|
|
44
|
Berinag
|
UT-11-003-060-001/9760
(BHATIGAON PUGARAUO)
|
3511003000NRG23130720220051925
|
15/07/2022
|
MOHAN SINGH
|
3511003WL007201
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529218
|
|
MOHAN SINGH
|
()
|
|
45
|
Berinag
|
UT-11-003-067-001/11465
(MACHHIKHET)
|
3511003000NRG23140720220052638
|
15/07/2022
|
CHANDRA SINGH
|
3511003WL007279
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529228
|
|
CHANDRA SINGH
|
()
|
|
46
|
Berinag
|
UT-11-003-073-002/10244-A
(RAITOLI)
|
3511003000NRG23140720220052647
|
15/07/2022
|
NANDAN RAM
|
3511003WL007280
|
NANDAN RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3302529236
|
|
NANDAN RAM
|
()
|
|
47
|
Berinag
|
UT-11-003-075-001/10709
(LIGURANI)
|
3511003000NRG23140720220052629
|
15/07/2022
|
KAMALA DEVI
|
3511003WL007277
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529222
|
|
KAMALA DEVI
|
()
|
|
48
|
Berinag
|
UT-11-003-083-001/9956
(SAINAR)
|
3511003000NRG23140720220052777
|
15/07/2022
|
PREM RAM
|
3511003WL007314
|
PREM RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529226
|
|
PREM RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121197
|
121197
|
|
|
|
|
|
|
|