|
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-11-003-076-001/380
(LOHATHAL)
|
3511003000NRG23260420220004376
|
27/04/2022
|
Dhan Singh
|
3511003WL000512
|
Dhan Singh
|
00112
|
IBKL0768P05
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831986054
|
|
DhanSingh
|
()
|
|
2
|
Berinag
|
UT-11-003-076-001/440
(LOHATHAL)
|
3511003000NRG23260420220004381
|
27/04/2022
|
Aasha Devi
|
3511003WL000512
|
Aasha Devi
|
00112
|
IBKL0768P05
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831986053
|
|
AashaDevi
|
()
|
|
3
|
Berinag
|
UT-11-003-076-001/610
(LOHATHAL)
|
3511003000NRG23260420220004385
|
27/04/2022
|
Nandi
|
3511003WL000512
|
Nandi
|
00112
|
IBKL0768P05
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831986056
|
|
Nandi
|
()
|
|
4
|
Berinag
|
UT-11-003-076-005/454
(LOHATHAL)
|
3511003000NRG23260420220004388
|
27/04/2022
|
Deepak Singh
|
3511003WL000512
|
Deepak Singh
|
00112
|
IBKL0768P05
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831986055
|
|
DeepakSingh
|
()
|
|
5
|
Berinag
|
UT-11-003-076-005/532
(LOHATHAL)
|
3511003000NRG23260420220004393
|
27/04/2022
|
Pramod ram
|
3511003WL000512
|
Pramod ram
|
00112
|
IBKL0768P05
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831986059
|
|
Pramodram
|
()
|
|
6
|
Berinag
|
UT-11-003-076-005/606
(LOHATHAL)
|
3511003000NRG23260420220004397
|
27/04/2022
|
Poonam Karki
|
3511003WL000512
|
Poonam Karki
|
00112
|
IBKL0768P05
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831986058
|
|
PoonamKarki
|
()
|
|
7
|
Berinag
|
UT-11-003-076-005/606
(LOHATHAL)
|
3511003000NRG23260420220004396
|
27/04/2022
|
Pravin Singh
|
3511003WL000512
|
Pravin Singh
|
00112
|
IBKL0768P05
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831986057
|
|
PravinSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
Berinag
|
UT-11-003-005-001/1714
(UPRARA)
|
3511003000NRG23260420220004600
|
27/04/2022
|
JANAKI PATHAK
|
3511003WL000532
|
JANAKI PATHAK
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831986060
|
|
JANAKIPATHAK
|
()
|
|
9
|
Berinag
|
UT-11-003-005-004/1814
(UPRARA)
|
3511003000NRG23260420220004611
|
27/04/2022
|
RADHIKA DEVI
|
3511003WL000532
|
RADHIKA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831986063
|
|
RADHIKADEVI
|
()
|
|
10
|
Berinag
|
UT-11-003-016-001/11
(KHOLAGAON)
|
3511003000NRG23250420220004119
|
27/04/2022
|
Bhgirathi devi
|
3511003WL000483
|
Bhgirathi devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831986068
|
|
Bhgirathidevi
|
()
|
|
11
|
Berinag
|
UT-11-003-028-001/1613
(DAGIGAON)
|
3511003000NRG23270420220005896
|
27/04/2022
|
GEETA DEVI
|
3511003WL000768
|
GEETA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831986064
|
|
GEETADEVI
|
()
|
|
12
|
Berinag
|
UT-11-003-028-001/1625
(DAGIGAON)
|
3511003000NRG23270420220005901
|
27/04/2022
|
JANKI DEVI
|
3511003WL000768
|
JANKI DEVI
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0831986061
|
|
JANKIDEVI
|
()
|
|
13
|
Berinag
|
UT-11-003-049-001/8278
(VARSHAYAT)
|
3511003000NRG23250420220004144
|
27/04/2022
|
Leela devi
|
3511003WL000485
|
Leela devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831986062
|
|
Leeladevi
|
()
|
|
14
|
Berinag
|
UT-11-003-076-001/389
(LOHATHAL)
|
3511003000NRG23260420220004378
|
27/04/2022
|
CHANDRA DEVI
|
3511003WL000512
|
CHANDRA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831986066
|
|
CHANDRADEVI
|
()
|
|
15
|
Berinag
|
UT-11-003-076-005/456
(LOHATHAL)
|
3511003000NRG23260420220004389
|
27/04/2022
|
Pushkar Singh
|
3511003WL000512
|
Pushkar Singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831986065
|
|
PushkarSingh
|
()
|
|
16
|
Berinag
|
UT-11-003-076-005/530
(LOHATHAL)
|
3511003000NRG23260420220004392
|
27/04/2022
|
Pratima Devi
|
3511003WL000512
|
Pratima Devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831986067
|
|
PratimaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39618
|
39618
|
|
|
|
|
|
|
|