|
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-11-003-077-001/9057-A
(SAHGARAUO)
|
3511003000NRG23171120220098869
|
17/11/2022
|
Bhupendra Singh Shah
|
3511003WL013712
|
Bhupendra Singh Shah
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626742
|
|
MR BHUPENDRA SINGH SHAH
|
()
|
|
2
|
Berinag
|
UT-11-003-077-001/9057-A
(SAHGARAUO)
|
3511003000NRG23171120220098868
|
17/11/2022
|
Gaurav Singh Shah
|
3511003WL013712
|
Gaurav Singh Shah
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626743
|
|
MR GAURAV SINGH SHAH
|
()
|
|
3
|
Berinag
|
UT-11-003-077-001/9080
(SAHGARAUO)
|
3511003000NRG23171120220098871
|
17/11/2022
|
TEJ SINGH
|
3511003WL013712
|
TEJ SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626741
|
|
MR TEJ SINGH SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Berinag
|
UT-11-003-016-001/128
(KHOLAGAON)
|
3511003000NRG23171120220098860
|
17/11/2022
|
DEVAKI DEVI
|
3511003WL013711
|
DEVAKI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626745
|
|
MR KESHAV DUTT JOSHI
|
()
|
|
5
|
Berinag
|
UT-11-003-016-001/138
(KHOLAGAON)
|
3511003000NRG23171120220098861
|
17/11/2022
|
Tara devi
|
3511003WL013711
|
Tara devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626744
|
|
MRS TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
Berinag
|
UT-11-003-010-001/8660
(KANDE)
|
3511003000NRG23171120220098849
|
17/11/2022
|
MUKESH PANT
|
3511003WL013710
|
MUKESH PANT
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626749
|
|
MASTER MUKESH PANT
|
()
|
|
7
|
Berinag
|
UT-11-003-010-001/8679
(KANDE)
|
3511003000NRG23171120220098852
|
17/11/2022
|
TANUJA PANT
|
3511003WL013710
|
TANUJA PANT
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626746
|
|
MRS TANUJA PANT
|
()
|
|
8
|
Berinag
|
UT-11-003-010-001/8708
(KANDE)
|
3511003000NRG23171120220098853
|
17/11/2022
|
AKHILESH PANT
|
3511003WL013710
|
AKHILESH PANT
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626750
|
|
MR AKHILESH PANT
|
()
|
|
9
|
Berinag
|
UT-11-003-012-001/9227
(KALETEE)
|
3511003000NRG23171120220098835
|
17/11/2022
|
Anju Karki
|
3511003WL013708
|
Anju Karki
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626751
|
|
MRS ANJU KARKI
|
()
|
|
10
|
Berinag
|
UT-11-003-012-001/9227
(KALETEE)
|
3511003000NRG23171120220098834
|
17/11/2022
|
PREETI KARKI
|
3511003WL013708
|
PREETI KARKI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626747
|
|
MRS PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
Berinag
|
UT-11-003-012-001/9227
(KALETEE)
|
3511003000NRG23171120220098833
|
17/11/2022
|
NARANDER KARKI
|
3511003WL013708
|
NARANDER KARKI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626748
|
|
NARANDER KARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|