|
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-11-003-060-001/9709
(BHATIGAON PUGARAUO)
|
3511003000NRG23220420220002079
|
22/04/2022
|
NEEMA DEVI
|
3511003WL000273
|
NEEMA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752469
|
|
MRS NEEMA DEVI
|
()
|
|
2
|
Berinag
|
UT-11-003-060-001/9720
(BHATIGAON PUGARAUO)
|
3511003000NRG23220420220002082
|
22/04/2022
|
PAWAN KUMAR PATHAK
|
3511003WL000273
|
PAWAN KUMAR PATHAK
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752472
|
|
MRS PAWAN KUMAR PATHAK
|
()
|
|
3
|
Berinag
|
UT-11-003-060-001/9735
(BHATIGAON PUGARAUO)
|
3511003000NRG23220420220002085
|
22/04/2022
|
GOVIND BALLABH
|
3511003WL000273
|
GOVIND BALLABH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752423
|
|
MR GOVIND BALLABH
|
()
|
|
4
|
Berinag
|
UT-11-003-060-001/9736
(BHATIGAON PUGARAUO)
|
3511003000NRG23220420220002086
|
22/04/2022
|
ANANDI DEVI
|
3511003WL000273
|
ANANDI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752424
|
|
MRS ANANDI DEVI
|
()
|
|
5
|
Berinag
|
UT-11-003-060-001/9739
(BHATIGAON PUGARAUO)
|
3511003000NRG23220420220002088
|
22/04/2022
|
VIJAY SINGH
|
3511003WL000273
|
VIJAY SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752427
|
|
MR VIJAY SINGH
|
()
|
|
6
|
Berinag
|
UT-11-003-060-002/9714
(BHATIGAON PUGARAUO)
|
3511003000NRG23220420220002092
|
22/04/2022
|
HARULI DEVI
|
3511003WL000273
|
HARULI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752467
|
|
MRS HARULI DEVI
|
()
|
|
7
|
Berinag
|
UT-11-003-060-002/9715
(BHATIGAON PUGARAUO)
|
3511003000NRG23220420220002093
|
22/04/2022
|
NAVEEN CHANDRA
|
3511003WL000273
|
NAVEEN CHANDRA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752473
|
|
MR NAVIN PATHAK
|
()
|
|
8
|
Berinag
|
UT-11-003-085-003/1962
(HATWALGAON)
|
3511003000NRG23220420220002103
|
22/04/2022
|
PAWAN SINGH
|
3511003WL000274
|
PAWAN SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752428
|
|
MR PAWAN SINGH MAHARA
|
()
|
|
9
|
Berinag
|
UT-11-003-085-003/1962
(HATWALGAON)
|
3511003000NRG23220420220002102
|
22/04/2022
|
SUNEEL SINGH
|
3511003WL000274
|
SUNEEL SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752425
|
|
MR SUNIL SINGH MAHARA
|
()
|
|
10
|
Berinag
|
UT-11-003-085-003/1964
(HATWALGAON)
|
3511003000NRG23220420220002104
|
22/04/2022
|
Sunita devi
|
3511003WL000274
|
Sunita devi
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752474
|
|
MRS SUNITA DEVI
|
()
|
|
11
|
Berinag
|
UT-11-003-085-004/5019
(HATWALGAON)
|
3511003000NRG23220420220002112
|
22/04/2022
|
BIMLA DEVI
|
3511003WL000274
|
BIMLA DEVI
|
00415
|
SBIN0002620
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821752475
|
|
MR MAHIPAL SINGH
|
()
|
|
12
|
Berinag
|
UT-11-003-087-001/9698
(HEEPA)
|
3511003000NRG23220420220002117
|
22/04/2022
|
CHANDRA KALA
|
3511003WL000275
|
CHANDRA KALA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752430
|
|
MRS CHANDRAKALA DEVI
|
()
|
|
13
|
Berinag
|
UT-11-003-087-001/9698
(HEEPA)
|
3511003000NRG23220420220002118
|
22/04/2022
|
HEMANT
|
3511003WL000275
|
HEMANT
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752433
|
|
MR HEMANT SINGH
|
()
|
|
14
|
Berinag
|
UT-11-003-087-001/9714
(HEEPA)
|
3511003000NRG23220420220002130
|
22/04/2022
|
SHAWATRI DEVI
|
3511003WL000275
|
SHAWATRI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752476
|
|
MRS SAVITRI DEVI
|
()
|
|
15
|
Berinag
|
UT-11-003-087-001/9731
(HEEPA)
|
3511003000NRG23220420220002142
|
22/04/2022
|
Chanda devi
|
3511003WL000275
|
Chanda devi
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752470
|
|
MRS CHANDA DEVI
|
()
|
|
16
|
Berinag
|
UT-11-003-087-001/9731
(HEEPA)
|
3511003000NRG23220420220002141
|
22/04/2022
|
Jeevan singh
|
3511003WL000275
|
Jeevan singh
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752471
|
|
MR JEEVAN SINGH
|
()
|
|
17
|
Berinag
|
UT-11-003-087-001/9732
(HEEPA)
|
3511003000NRG23220420220002144
|
22/04/2022
|
PUSHPA DEVI
|
3511003WL000275
|
PUSHPA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752468
|
|
MRS PUSPA DEVI
|
()
|
|
18
|
Berinag
|
UT-11-003-087-001/9755
(HEEPA)
|
3511003000NRG23220420220002150
|
22/04/2022
|
GOVINDI DEVI
|
3511003WL000275
|
GOVINDI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752426
|
|
MR RUDRA SINGH
|
()
|
|
19
|
Berinag
|
UT-11-003-087-001/9755
(HEEPA)
|
3511003000NRG23220420220002151
|
22/04/2022
|
TARA DEVI
|
3511003WL000275
|
TARA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752429
|
|
MRS TARA DEVI
|
()
|
|
20
|
Berinag
|
UT-11-003-087-001/9758
(HEEPA)
|
3511003000NRG23220420220002152
|
22/04/2022
|
KAMALA DEVI
|
3511003WL000275
|
KAMALA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752432
|
|
MS KAMLA DEVI
|
()
|
|
21
|
Berinag
|
UT-11-003-087-001/9760-C
(HEEPA)
|
3511003000NRG23220420220002154
|
22/04/2022
|
LAXMI DEVI
|
3511003WL000275
|
LAXMI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752477
|
|
MRS LAXMI DEVI
|
()
|
|
22
|
Berinag
|
UT-11-003-087-001/9802
(HEEPA)
|
3511003000NRG23220420220002161
|
22/04/2022
|
Pooja karki
|
3511003WL000275
|
Pooja karki
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752431
|
|
MRS POOJA KARKI
|
()
|
|
23
|
Berinag
|
UT-11-003-087-002/9755
(HEEPA)
|
3511003000NRG23220420220002167
|
22/04/2022
|
KHADAK SINGH
|
3511003WL000275
|
KHADAK SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752422
|
|
MR KHARAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58362
|
58362
|
|
|
|
|
|
|
|
|
24
|
Berinag
|
UT-11-003-085-004/5010
(HATWALGAON)
|
3511003000NRG23220420220002108
|
22/04/2022
|
BHAGIRATHI DEVI
|
3511003WL000274
|
BHAGIRATHI DEVI
|
00415
|
SBIN0008768
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821752466
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
25
|
Berinag
|
UT-11-003-087-001/9717-B
(HEEPA)
|
3511003000NRG23220420220002132
|
22/04/2022
|
CHAMPA DEVI
|
3511003WL000275
|
CHAMPA DEVI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752435
|
|
MRS CHAMPA DEVI
|
()
|
|
26
|
Berinag
|
UT-11-003-087-001/9717-B
(HEEPA)
|
3511003000NRG23220420220002133
|
22/04/2022
|
RAM SINGH
|
3511003WL000275
|
RAM SINGH
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752434
|
|
MR RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
27
|
Berinag
|
UT-11-003-060-001/9706
(BHATIGAON PUGARAUO)
|
3511003000NRG23220420220002077
|
22/04/2022
|
Neema pathak
|
3511003WL000273
|
Neema pathak
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752459
|
|
Neemapathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
28
|
Berinag
|
UT-11-003-037-001/12524
(NAYALSAPOLI)
|
3511003000NRG23220420220002185
|
22/04/2022
|
SUNA DEVI
|
3511003WL000276
|
SUNA DEVI
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752461
|
|
SUNADEVI
|
()
|
|
29
|
Berinag
|
UT-11-003-060-001/9719
(BHATIGAON PUGARAUO)
|
3511003000NRG23220420220002081
|
22/04/2022
|
NITYANAND PATHAK
|
3511003WL000273
|
NITYANAND PATHAK
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752460
|
|
NITYANANDPATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
30
|
Berinag
|
UT-11-003-037-001/12522
(NAYALSAPOLI)
|
3511003000NRG23220420220002183
|
22/04/2022
|
NARAYAR RAM
|
3511003WL000276
|
NARAYAR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752436
|
|
NARAYARRAM
|
()
|
|
31
|
Berinag
|
UT-11-003-037-001/12524
(NAYALSAPOLI)
|
3511003000NRG23220420220002184
|
22/04/2022
|
Ramesh ram
|
3511003WL000276
|
Ramesh ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752465
|
|
Rameshram
|
()
|
|
32
|
Berinag
|
UT-11-003-037-001/9551
(NAYALSAPOLI)
|
3511003000NRG23220420220002196
|
22/04/2022
|
laxman ram
|
3511003WL000276
|
laxman ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752463
|
|
laxmanram
|
()
|
|
33
|
Berinag
|
UT-11-003-037-001/9565
(NAYALSAPOLI)
|
3511003000NRG23220420220002202
|
22/04/2022
|
SAAPU DEVI
|
3511003WL000276
|
SAAPU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821752441
|
|
SAAPUDEVI
|
()
|
|
34
|
Berinag
|
UT-11-003-060-001/9706
(BHATIGAON PUGARAUO)
|
3511003000NRG23220420220002076
|
22/04/2022
|
JUMUNA DUTT
|
3511003WL000273
|
JUMUNA DUTT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752452
|
|
JUMUNADUTT
|
()
|
|
35
|
Berinag
|
UT-11-003-060-001/9709
(BHATIGAON PUGARAUO)
|
3511003000NRG23220420220002078
|
22/04/2022
|
NANDAN SINGH
|
3511003WL000273
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752449
|
|
NANDANSINGH
|
()
|
|
36
|
Berinag
|
UT-11-003-060-001/9718
(BHATIGAON PUGARAUO)
|
3511003000NRG23220420220002080
|
22/04/2022
|
SAVITRI
|
3511003WL000273
|
SAVITRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752447
|
|
SAVITRI
|
()
|
|
37
|
Berinag
|
UT-11-003-060-001/9722
(BHATIGAON PUGARAUO)
|
3511003000NRG23220420220002083
|
22/04/2022
|
MEENA DEVI
|
3511003WL000273
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752446
|
|
MEENADEVI
|
()
|
|
38
|
Berinag
|
UT-11-003-060-001/9723
(BHATIGAON PUGARAUO)
|
3511003000NRG23220420220002084
|
22/04/2022
|
SHANTI DEVI
|
3511003WL000273
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752443
|
|
SHANTIDEVI
|
()
|
|
39
|
Berinag
|
UT-11-003-060-001/9737
(BHATIGAON PUGARAUO)
|
3511003000NRG23220420220002087
|
22/04/2022
|
PREMA DEVI
|
3511003WL000273
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752439
|
|
PREMADEVI
|
()
|
|
40
|
Berinag
|
UT-11-003-072-001/12009
(RUINATHAL)
|
3511003000NRG23220420220002204
|
22/04/2022
|
POONAM DEVI
|
3511003WL000277
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752450
|
|
POONAMDEVI
|
()
|
|
41
|
Berinag
|
UT-11-003-072-001/1341
(RUINATHAL)
|
3511003000NRG23220420220002206
|
22/04/2022
|
GEETA DEVI
|
3511003WL000277
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752462
|
|
GEETADEVI
|
()
|
|
42
|
Berinag
|
UT-11-003-085-001/1915
(HATWALGAON)
|
3511003000NRG23220420220002098
|
22/04/2022
|
Rewati devi
|
3511003WL000274
|
Rewati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
04/05/2022
|
|
0821752445
|
No Such Account
|
|
|
|
43
|
Berinag
|
UT-11-003-085-001/1915
(HATWALGAON)
|
3511003000NRG23220420220002097
|
22/04/2022
|
SAURABH SINGH
|
3511003WL000274
|
SAURABH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752455
|
|
SAURABHSINGH
|
()
|
|
44
|
Berinag
|
UT-11-003-085-003/1964
(HATWALGAON)
|
3511003000NRG23220420220002105
|
22/04/2022
|
Puran singh
|
3511003WL000274
|
Puran singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752454
|
|
Puransingh
|
()
|
|
45
|
Berinag
|
UT-11-003-085-003/1965
(HATWALGAON)
|
3511003000NRG23220420220002107
|
22/04/2022
|
Kunti devi
|
3511003WL000274
|
Kunti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752444
|
|
Kuntidevi
|
()
|
|
46
|
Berinag
|
UT-11-003-085-003/1965
(HATWALGAON)
|
3511003000NRG23220420220002106
|
22/04/2022
|
Manmohan singh
|
3511003WL000274
|
Manmohan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752437
|
|
Manmohansingh
|
()
|
|
47
|
Berinag
|
UT-11-003-085-004/5013
(HATWALGAON)
|
3511003000NRG23220420220002109
|
22/04/2022
|
PARWATI DEVI
|
3511003WL000274
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752438
|
|
PARWATIDEVI
|
()
|
|
48
|
Berinag
|
UT-11-003-085-004/5014
(HATWALGAON)
|
3511003000NRG23220420220002111
|
22/04/2022
|
HAYAT SINGH
|
3511003WL000274
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752440
|
|
HAYATSINGH
|
()
|
|
49
|
Berinag
|
UT-11-003-085-004/5014
(HATWALGAON)
|
3511003000NRG23220420220002110
|
22/04/2022
|
Sunita devi
|
3511003WL000274
|
Sunita devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821752448
|
|
Sunitadevi
|
()
|
|
50
|
Berinag
|
UT-11-003-085-004/5022
(HATWALGAON)
|
3511003000NRG23220420220002113
|
22/04/2022
|
Ganga devi
|
3511003WL000274
|
Ganga devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752456
|
|
Gangadevi
|
()
|
|
51
|
Berinag
|
UT-11-003-085-004/5023
(HATWALGAON)
|
3511003000NRG23220420220002114
|
22/04/2022
|
Radha devi
|
3511003WL000274
|
Radha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752464
|
|
Radhadevi
|
()
|
|
52
|
Berinag
|
UT-11-003-085-004/5030
(HATWALGAON)
|
3511003000NRG23220420220002115
|
22/04/2022
|
Sarita
|
3511003WL000274
|
Sarita
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752458
|
|
Sarita
|
()
|
|
53
|
Berinag
|
UT-11-003-087-001/9708-B
(HEEPA)
|
3511003000NRG23220420220002127
|
22/04/2022
|
UTTAM SINGH
|
3511003WL000275
|
UTTAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752451
|
|
UTTAMSINGH
|
()
|
|
54
|
Berinag
|
UT-11-003-087-001/9740
(HEEPA)
|
3511003000NRG23220420220002147
|
22/04/2022
|
KAVINDRA SINGH
|
3511003WL000275
|
KAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752457
|
|
KAVINDRASINGH
|
()
|
|
55
|
Berinag
|
UT-11-003-087-001/9753
(HEEPA)
|
3511003000NRG23220420220002149
|
22/04/2022
|
deepa devi
|
3511003WL000275
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752442
|
|
deepadevi
|
()
|
|
56
|
Berinag
|
UT-11-003-087-001/9802
(HEEPA)
|
3511003000NRG23220420220002160
|
22/04/2022
|
Devendra singh
|
3511003WL000275
|
Devendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752453
|
|
Devendrasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139728
|
139728
|
|
|
|
|
|
|
|