|
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-11-003-075-001/10679
(LIGURANI)
|
3511003000NRG23180220230133757
|
18/02/2023
|
Sunita Devi
|
3511003WL0018445
|
Sunita Devi
|
00415
|
SBIN0002523
|
2556
|
2556
|
Rejected
|
24/02/2023
|
|
9126272150
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Berinag
|
UT-11-003-003-001/7405
(URISIRTOLI)
|
3511003000NRG23180220230133748
|
18/02/2023
|
MUNNI DEVI
|
3511003WL0018439
|
MUNNI DEVI
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126272151
|
|
MS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Berinag
|
UT-11-003-003-001/7350
(URISIRTOLI)
|
3511003000NRG23180220230133749
|
18/02/2023
|
SANJAY SINGH
|
3511003WL0018440
|
SANJAY SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126272155
|
|
MR SANJAY SINGH KARKI
|
()
|
|
4
|
Berinag
|
UT-11-003-013-001/7495
(KOTGARI)
|
3511003000NRG23180220230133750
|
18/02/2023
|
HEMA DEVI
|
3511003WL0018441
|
HEMA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Rejected
|
24/02/2023
|
|
9126272157
|
No Such Account
|
|
|
|
5
|
Berinag
|
UT-11-003-013-001/7495
(KOTGARI)
|
3511003000NRG23180220230133751
|
18/02/2023
|
HEMA DEVI
|
3511003WL0018441
|
HEMA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Rejected
|
24/02/2023
|
|
9126272156
|
No Such Account
|
|
|
|
6
|
Berinag
|
UT-11-003-032-001/7224
(DASHAULI)
|
3511003000NRG23180220230133752
|
18/02/2023
|
TARA DATT PATHAK
|
3511003WL0018442
|
TARA DATT PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126272153
|
|
MR TARA DATT PATHAK
|
()
|
|
7
|
Berinag
|
UT-11-003-032-001/7288
(DASHAULI)
|
3511003000NRG23180220230133753
|
18/02/2023
|
HARISH CHANDRA PATHAK
|
3511003WL0018442
|
HARISH CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126272154
|
|
MR HARISH CHANDRA PATHAK
|
()
|
|
8
|
Berinag
|
UT-11-003-052-003/7731
(BARAJUBBAR)
|
3511003000NRG23180220230133754
|
18/02/2023
|
Bhagat Ram
|
3511003WL0018443
|
Bhagat Ram
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126272152
|
|
MR BHAGAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
9
|
Berinag
|
UT-11-003-004-001/8864
(UDIYARI)
|
3511003000NRG23180220230133755
|
18/02/2023
|
GOVIND SINGH
|
3511003WL0018444
|
GOVIND SINGH
|
00415
|
SBIN0009944
|
2556
|
2556
|
Rejected
|
24/02/2023
|
|
9126272158
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|