|
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-11-003-069-002/6771
(MANSURIYAR)
|
3511003000NRG23200820220068697
|
20/08/2022
|
Miss KM KIRAN
|
3511003WL009566
|
Miss KM KIRAN
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513307
|
|
MISS KM KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Berinag
|
UT-11-003-013-001/7370
(KOTGARI)
|
3511003000NRG23200820220068615
|
20/08/2022
|
PRABHA DEVI
|
3511003WL009566
|
PRABHA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513322
|
|
MRS PRABHA DEVI
|
()
|
|
3
|
Berinag
|
UT-11-003-013-001/7377
(KOTGARI)
|
3511003000NRG23200820220068617
|
20/08/2022
|
GOVIND BALLAB KISHI
|
3511003WL009566
|
GOVIND BALLAB KISHI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513310
|
|
MRS RAMA JOSHI
|
()
|
|
4
|
Berinag
|
UT-11-003-013-001/7377
(KOTGARI)
|
3511003000NRG23200820220068618
|
20/08/2022
|
SMT RAMA JOSHI
|
3511003WL009566
|
SMT RAMA JOSHI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513311
|
|
MRS RAMA JOSHI
|
()
|
|
5
|
Berinag
|
UT-11-003-013-001/7408
(KOTGARI)
|
3511003000NRG23200820220068623
|
20/08/2022
|
CHANDRA PATHAK
|
3511003WL009566
|
CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513327
|
|
MRS CHANDRA PATHAK
|
()
|
|
6
|
Berinag
|
UT-11-003-013-001/7408
(KOTGARI)
|
3511003000NRG23200820220068624
|
20/08/2022
|
DEVENDRA CHANDRA PATHAK
|
3511003WL009566
|
DEVENDRA CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513312
|
|
MR DEVENDRA CHANDRA PATHAK
|
()
|
|
7
|
Berinag
|
UT-11-003-013-001/7423
(KOTGARI)
|
3511003000NRG23200820220068627
|
20/08/2022
|
tulsi devi
|
3511003WL009566
|
tulsi devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513323
|
|
MRS TULASI DEVI
|
()
|
|
8
|
Berinag
|
UT-11-003-013-001/7432
(KOTGARI)
|
3511003000NRG23200820220068631
|
20/08/2022
|
LAKXMI DEVI
|
3511003WL009566
|
LAKXMI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513316
|
|
MRS LAKSHMI DEVI
|
()
|
|
9
|
Berinag
|
UT-11-003-013-001/7447
(KOTGARI)
|
3511003000NRG23200820220068635
|
20/08/2022
|
BHAVANA
|
3511003WL009566
|
BHAVANA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513321
|
|
MISS SONY PATHAK
|
()
|
|
10
|
Berinag
|
UT-11-003-013-001/7447
(KOTGARI)
|
3511003000NRG23200820220068634
|
20/08/2022
|
BHUWAN CHANDRA PATHAK
|
3511003WL009566
|
BHUWAN CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513309
|
|
MR BHUWAN CHANDRA PAHTAK
|
()
|
|
11
|
Berinag
|
UT-11-003-013-001/7453
(KOTGARI)
|
3511003000NRG23200820220068637
|
20/08/2022
|
JIWAN CHANDRA PATHAK
|
3511003WL009566
|
JIWAN CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513308
|
|
MR JEEWAN CHANDRA PATHAK
|
()
|
|
12
|
Berinag
|
UT-11-003-013-001/7457
(KOTGARI)
|
3511003000NRG23200820220068639
|
20/08/2022
|
tulsi devi
|
3511003WL009566
|
tulsi devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513318
|
|
MRS TULSI DEVI
|
()
|
|
13
|
Berinag
|
UT-11-003-039-001/7652
(PANKHUSERA)
|
3511003000NRG23200820220068644
|
20/08/2022
|
Mrs JANKI BISHT
|
3511003WL009566
|
Mrs JANKI BISHT
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513333
|
|
MRS JANKI BISHT
|
()
|
|
14
|
Berinag
|
UT-11-003-039-002/7572
(PANKHUSERA)
|
3511003000NRG23200820220068650
|
20/08/2022
|
JANKI DEVI
|
3511003WL009566
|
JANKI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513319
|
|
MRS JANKI DEVI WO BHAGAT RAM
|
()
|
|
15
|
Berinag
|
UT-11-003-052-001/7654
(BARAJUBBAR)
|
3511003000NRG23200820220068662
|
20/08/2022
|
BHUVAN RAM
|
3511003WL009566
|
BHUVAN RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513317
|
|
MR ANKIT KUMAR UNG BHUWAN RAM
|
()
|
|
16
|
Berinag
|
UT-11-003-052-001/7729
(BARAJUBBAR)
|
3511003000NRG23200820220068664
|
20/08/2022
|
KAILASH RAM
|
3511003WL009566
|
KAILASH RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513315
|
|
MRS SEEMA DEVI
|
()
|
|
17
|
Berinag
|
UT-11-003-052-002/7709
(BARAJUBBAR)
|
3511003000NRG23200820220068667
|
20/08/2022
|
DURGA RAM
|
3511003WL009566
|
DURGA RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513324
|
|
MR DURGA RAM
|
()
|
|
18
|
Berinag
|
UT-11-003-069-001/6612
(MANSURIYAR)
|
3511003000NRG23200820220068671
|
20/08/2022
|
DEEPAK SINGH MAHARA
|
3511003WL009566
|
DEEPAK SINGH MAHARA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513313
|
|
MR DEEPAK SINGH MAHARA
|
()
|
|
19
|
Berinag
|
UT-11-003-069-001/6630
(MANSURIYAR)
|
3511003000NRG23200820220068673
|
20/08/2022
|
Mrs DEEPA DEVI
|
3511003WL009566
|
Mrs DEEPA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513320
|
|
MRS DEEPA DEVI
|
()
|
|
20
|
Berinag
|
UT-11-003-069-001/6675
(MANSURIYAR)
|
3511003000NRG23200820220068676
|
20/08/2022
|
Ms GEETA
|
3511003WL009566
|
Ms GEETA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513331
|
|
MISS GEETA
|
()
|
|
21
|
Berinag
|
UT-11-003-069-001/6742
(MANSURIYAR)
|
3511003000NRG23200820220068678
|
20/08/2022
|
Mis POOJA MAHARA
|
3511003WL009566
|
Mis POOJA MAHARA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513330
|
|
MRS POOJA MAHARA
|
()
|
|
22
|
Berinag
|
UT-11-003-069-001/6769
(MANSURIYAR)
|
3511003000NRG23200820220068679
|
20/08/2022
|
KAMALA MEHRA
|
3511003WL009566
|
KAMALA MEHRA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513328
|
|
MISS KAMALA KAMALA
|
()
|
|
23
|
Berinag
|
UT-11-003-069-002/6617
(MANSURIYAR)
|
3511003000NRG23200820220068681
|
20/08/2022
|
Mrs POOJA MAHARA
|
3511003WL009566
|
Mrs POOJA MAHARA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513334
|
|
MRS POOJA MAHARA
|
()
|
|
24
|
Berinag
|
UT-11-003-069-002/6617
(MANSURIYAR)
|
3511003000NRG23200820220068680
|
20/08/2022
|
SURENDAR SINGH
|
3511003WL009566
|
SURENDAR SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513329
|
|
MR SURENDAR SINGH
|
()
|
|
25
|
Berinag
|
UT-11-003-069-002/6768
(MANSURIYAR)
|
3511003000NRG23200820220068695
|
20/08/2022
|
HARISH SINGH MAHARA
|
3511003WL009566
|
HARISH SINGH MAHARA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513325
|
|
MR HARISH SINGH MAHARA
|
()
|
|
26
|
Berinag
|
UT-11-003-069-002/6768
(MANSURIYAR)
|
3511003000NRG23200820220068694
|
20/08/2022
|
Mr GOPAL SINGH
|
3511003WL009566
|
Mr GOPAL SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513314
|
|
HAVALDAR GOPAL SINGH
|
()
|
|
27
|
Berinag
|
UT-11-003-069-002/6771
(MANSURIYAR)
|
3511003000NRG23200820220068696
|
20/08/2022
|
Mr HARENDRA SINGH MAHARA
|
3511003WL009566
|
Mr HARENDRA SINGH MAHARA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513326
|
|
MR HARENDRA SINGH
|
()
|
|
28
|
Berinag
|
UT-11-003-069-002/6789
(MANSURIYAR)
|
3511003000NRG23200820220068698
|
20/08/2022
|
Mrs Kamla Mahara
|
3511003WL009566
|
Mrs Kamla Mahara
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513332
|
|
MRS KAMLA MAHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69012
|
69012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71568
|
71568
|
|
|
|
|
|
|
|