|
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-11-003-045-001/5280
(BARET BAFILA)
|
3511003000NRG23160820220066533
|
16/08/2022
|
PRAKASH SINGH
|
3511003WL009328
|
PRAKASH SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826128
|
|
MR PRAKASH SINGH
|
()
|
|
2
|
Berinag
|
UT-11-003-045-001/5300
(BARET BAFILA)
|
3511003000NRG23160820220066535
|
16/08/2022
|
PARWATI DEVI
|
3511003WL009328
|
PARWATI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826132
|
|
MR PARWATI DEVI
|
()
|
|
3
|
Berinag
|
UT-11-003-045-001/6267
(BARET BAFILA)
|
3511003000NRG23160820220066537
|
16/08/2022
|
PARWATI BAFILA
|
3511003WL009328
|
PARWATI BAFILA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826136
|
|
MISS PARWATI BAFILA
|
()
|
|
4
|
Berinag
|
UT-11-003-045-002/6264
(BARET BAFILA)
|
3511003000NRG23160820220066541
|
16/08/2022
|
DEEPA DEVI
|
3511003WL009328
|
DEEPA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826134
|
|
MISS PRIYA
|
()
|
|
5
|
Berinag
|
UT-11-003-086-001/5886
(HADIYATNAGHAR)
|
3511003000NRG23160820220066544
|
16/08/2022
|
JEEWANTI DEVI
|
3511003WL009328
|
JEEWANTI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826129
|
|
MRS JEEWANTI DEVI
|
()
|
|
6
|
Berinag
|
UT-11-003-086-002/5430
(HADIYATNAGHAR)
|
3511003000NRG23160820220066551
|
16/08/2022
|
MUNNI DEVI
|
3511003WL009328
|
MUNNI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826133
|
|
MRS MUNNI DEVI
|
()
|
|
7
|
Berinag
|
UT-11-003-086-002/5500
(HADIYATNAGHAR)
|
3511003000NRG23160820220066557
|
16/08/2022
|
BAHADUR RAM
|
3511003WL009328
|
BAHADUR RAM
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826126
|
|
MR BAHADUR RAM
|
()
|
|
8
|
Berinag
|
UT-11-003-086-002/5500
(HADIYATNAGHAR)
|
3511003000NRG23160820220066559
|
16/08/2022
|
NEEMA DEVI
|
3511003WL009328
|
NEEMA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826135
|
|
MRS NEEMA
|
()
|
|
9
|
Berinag
|
UT-11-003-086-002/5500
(HADIYATNAGHAR)
|
3511003000NRG23160820220066558
|
16/08/2022
|
PRATIMA DEVI
|
3511003WL009328
|
PRATIMA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826127
|
|
MR BAHADUR RAM
|
()
|
|
10
|
Berinag
|
UT-11-003-086-002/5501
(HADIYATNAGHAR)
|
3511003000NRG23160820220066560
|
16/08/2022
|
PUSHKAR KUMAR
|
3511003WL009328
|
PUSHKAR KUMAR
|
00415
|
SBIN0002523
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644826131
|
|
MR PUSHKAR KUMAR DAS
|
()
|
|
11
|
Berinag
|
UT-11-003-086-002/5504
(HADIYATNAGHAR)
|
3511003000NRG23160820220066563
|
16/08/2022
|
MAHENDRA RAM
|
3511003WL009328
|
MAHENDRA RAM
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826130
|
|
MR MAHENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
12
|
Berinag
|
UT-11-003-045-001/5203
(BARET BAFILA)
|
3511003000NRG23160820220066521
|
16/08/2022
|
NARENDRA SINGH
|
3511003WL009328
|
NARENDRA SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826138
|
|
NARENDRA SINGH
|
()
|
|
13
|
Berinag
|
UT-11-003-045-001/5203
(BARET BAFILA)
|
3511003000NRG23160820220066522
|
16/08/2022
|
SUMAN BAFILA
|
3511003WL009328
|
SUMAN BAFILA
|
00468
|
UBIN0568121
|
852
|
852
|
Processed
|
12/09/2022
|
|
4644826141
|
|
SUMAN BAFILA
|
()
|
|
14
|
Berinag
|
UT-11-003-045-001/5228
(BARET BAFILA)
|
3511003000NRG23160820220066527
|
16/08/2022
|
BHAGWAN SINGH
|
3511003WL009328
|
BHAGWAN SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826139
|
|
BHAGWAN SINGH
|
()
|
|
15
|
Berinag
|
UT-11-003-045-001/5302
(BARET BAFILA)
|
3511003000NRG23160820220066536
|
16/08/2022
|
REKHA BAFILA
|
3511003WL009328
|
REKHA BAFILA
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826137
|
|
REKHA BAFILA
|
()
|
|
16
|
Berinag
|
UT-11-003-086-002/5373
(HADIYATNAGHAR)
|
3511003000NRG23160820220066548
|
16/08/2022
|
SANDEEP KUMAR
|
3511003WL009328
|
SANDEEP KUMAR
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826140
|
|
SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|