|
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-11-003-016-001/7
(KHOLAGAON)
|
3511003000NRG23260920220081743
|
26/09/2022
|
IGIRISH SANI
|
3511003WL011471
|
IGIRISH SANI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059116388
|
|
MR GIRISH SANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Berinag
|
UT-11-003-016-001/1162
(KHOLAGAON)
|
3511003000NRG23260920220081728
|
26/09/2022
|
tulshi devi
|
3511003WL011471
|
tulshi devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059116390
|
|
MRS TULSI DEVI
|
()
|
|
3
|
Berinag
|
UT-11-003-016-001/133
(KHOLAGAON)
|
3511003000NRG23260920220081730
|
26/09/2022
|
Janki
|
3511003WL011471
|
Janki
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059116392
|
|
MRS JANKI DEVI
|
()
|
|
4
|
Berinag
|
UT-11-003-016-001/3115
(KHOLAGAON)
|
3511003000NRG23260920220081740
|
26/09/2022
|
BASANTI DEVI
|
3511003WL011471
|
BASANTI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059116389
|
|
MR PUROOSHOTAM
|
()
|
|
5
|
Berinag
|
UT-11-003-016-001/3176
(KHOLAGAON)
|
3511003000NRG23260920220081741
|
26/09/2022
|
LALIT SANI
|
3511003WL011471
|
LALIT SANI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059116391
|
|
MR LALIT SANI
|
()
|
|
6
|
Berinag
|
UT-11-003-076-001/330
(LOHATHAL)
|
3511003000NRG23260920220081745
|
26/09/2022
|
Jeevanti
|
3511003WL011472
|
Jeevanti
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059116393
|
|
MRS JEEWANTI DEVI
|
()
|
|
7
|
Berinag
|
UT-11-003-076-001/608
(LOHATHAL)
|
3511003000NRG23260920220081748
|
26/09/2022
|
Sunita Devi
|
3511003WL011472
|
Sunita Devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059116394
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
8
|
Berinag
|
UT-11-003-020-001/4246
(CHACHRET)
|
3511003000NRG23240920220081346
|
26/09/2022
|
PUSHPA DEVI
|
3511003WL011420
|
PUSHPA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059116395
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
Berinag
|
UT-11-003-009-001/612
(KARALA MAHAR)
|
3511003000NRG23240920220081350
|
26/09/2022
|
SHOBHA DEVI
|
3511003WL011421
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
29/09/2022
|
|
5059116399
|
|
SHOBHA DEVI
|
()
|
|
10
|
Berinag
|
UT-11-003-009-001/659
(KARALA MAHAR)
|
3511003000NRG23240920220081351
|
26/09/2022
|
MANJU
|
3511003WL011421
|
MANJU
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
29/09/2022
|
|
5059116397
|
|
MANJU
|
()
|
|
11
|
Berinag
|
UT-11-003-020-001/4207
(CHACHRET)
|
3511003000NRG23240920220081343
|
26/09/2022
|
SUNDAR SINGH
|
3511003WL011420
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
29/09/2022
|
|
5059116400
|
|
SUNDAR SINGH
|
()
|
|
12
|
Berinag
|
UT-11-003-035-003/34002
(NAGAUR)
|
3511003000NRG23240920220081337
|
26/09/2022
|
Deepa Devi
|
3511003WL011417
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059116398
|
|
Deepa Devi
|
()
|
|
13
|
Berinag
|
UT-11-003-064-001/2215
(BHULKIADHYALI)
|
3511003000NRG23240920220081339
|
26/09/2022
|
SACHIN KUMAR
|
3511003WL011418
|
SACHIN KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059116396
|
|
SACHIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|