|
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-11-003-015-002/11930
()
|
3511003000NRG23190520220020013
|
19/05/2022
|
BIHARI LAL
|
3511003WL002518
|
BIHARI LAL
|
00112
|
IBKL0768P07
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788887
|
|
BIHARILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Berinag
|
UT-11-003-007-001/10068
(KWERALI)
|
3511003000NRG23190520220020029
|
19/05/2022
|
HANSHI DASILA
|
3511003WL002520
|
HANSHI DASILA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788891
|
|
HANSHIDASILA
|
()
|
|
3
|
Berinag
|
UT-11-003-008-001/5074
(KAMDEENA)
|
3511003000NRG23190520220019973
|
19/05/2022
|
ANANDI DEVI
|
3511003WL002516
|
ANANDI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788900
|
|
ANANDIDEVI
|
()
|
|
4
|
Berinag
|
UT-11-003-008-001/5074
(KAMDEENA)
|
3511003000NRG23190520220019974
|
19/05/2022
|
SUNITA DEVI
|
3511003WL002516
|
SUNITA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788898
|
|
SUNITADEVI
|
()
|
|
5
|
Berinag
|
UT-11-003-008-001/5127
(KAMDEENA)
|
3511003000NRG23190520220019985
|
19/05/2022
|
DIWAN RAM
|
3511003WL002516
|
DIWAN RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788888
|
|
DIWANRAM
|
()
|
|
6
|
Berinag
|
UT-11-003-011-001/5916
(KALASILA )
|
3511003000NRG23190520220019940
|
19/05/2022
|
JAGDISH RAM
|
3511003WL002515
|
JAGDISH RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788903
|
|
JAGDISHRAM
|
()
|
|
7
|
Berinag
|
UT-11-003-011-001/5982
(KALASILA )
|
3511003000NRG23190520220019966
|
19/05/2022
|
BAHADUR RAM
|
3511003WL002515
|
BAHADUR RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788896
|
|
BAHADURRAM
|
()
|
|
8
|
Berinag
|
UT-11-003-014-001/5600
(KHANAT)
|
3511003000NRG23190520220020003
|
19/05/2022
|
MEENA TAMTA
|
3511003WL002517
|
MEENA TAMTA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788901
|
|
MEENATAMTA
|
()
|
|
9
|
Berinag
|
UT-11-003-042-006/1855
(PURANATHAL)
|
3511003000NRG23190520220020140
|
19/05/2022
|
MAMTA
|
3511003WL002523
|
MAMTA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788904
|
|
MAMTA
|
()
|
|
10
|
Berinag
|
UT-11-003-042-006/1865
(PURANATHAL)
|
3511003000NRG23190520220020143
|
19/05/2022
|
VISHAN RAM
|
3511003WL002523
|
VISHAN RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788889
|
|
VISHANRAM
|
()
|
|
11
|
Berinag
|
UT-11-003-043-001/10350
(PONSA)
|
3511003000NRG23190520220020064
|
19/05/2022
|
KAVITA DEVI
|
3511003WL002521
|
KAVITA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788893
|
|
KAVITADEVI
|
()
|
|
12
|
Berinag
|
UT-11-003-043-001/10371-B
(PONSA)
|
3511003000NRG23190520220020066
|
19/05/2022
|
REKHA DEVI
|
3511003WL002521
|
REKHA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788902
|
|
REKHADEVI
|
()
|
|
13
|
Berinag
|
UT-11-003-043-002/10262
(PONSA)
|
3511003000NRG23190520220020073
|
19/05/2022
|
INDRA DEVI
|
3511003WL002521
|
INDRA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788892
|
|
INDRADEVI
|
()
|
|
14
|
Berinag
|
UT-11-003-043-002/10264
(PONSA)
|
3511003000NRG23190520220020075
|
19/05/2022
|
KAMLESH SINGH
|
3511003WL002521
|
KAMLESH SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788897
|
|
KAMLESHSINGH
|
()
|
|
15
|
Berinag
|
UT-11-003-043-002/10266
(PONSA)
|
3511003000NRG23190520220020077
|
19/05/2022
|
KAMLA DEVI
|
3511003WL002521
|
KAMLA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788895
|
|
KAMLADEVI
|
()
|
|
16
|
Berinag
|
UT-11-003-043-002/10281-A
(PONSA)
|
3511003000NRG23190520220020081
|
19/05/2022
|
REKHA DEVI
|
3511003WL002521
|
REKHA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788899
|
|
REKHADEVI
|
()
|
|
17
|
Berinag
|
UT-11-003-043-002/10282
(PONSA)
|
3511003000NRG23190520220020083
|
19/05/2022
|
BHAGULI DEVI
|
3511003WL002521
|
BHAGULI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788894
|
|
BHAGULIDEVI
|
()
|
|
18
|
Berinag
|
UT-11-003-043-002/10399
(PONSA)
|
3511003000NRG23190520220020094
|
19/05/2022
|
BEENA DEVI
|
3511003WL002521
|
BEENA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788890
|
|
BEENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|