|
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-11-003-055-001/1918-B
(BELKOT)
|
3511003000NRG23290620220044489
|
29/06/2022
|
DEEPA DEVI
|
3511003WL006051
|
DEEPA DEVI
|
00415
|
SBIN0002523
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410466398
|
|
MRS DEEPA
|
()
|
|
2
|
Berinag
|
UT-11-003-055-001/2043
(BELKOT)
|
3511003000NRG23290620220044492
|
29/06/2022
|
HANSHA DEVI
|
3511003WL006051
|
HANSHA DEVI
|
00415
|
SBIN0002523
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410466389
|
|
MRS HANSA
|
()
|
|
3
|
Berinag
|
UT-11-003-067-001/1379
(MACHHIKHET)
|
3511003000NRG23290620220044504
|
29/06/2022
|
RADHIKA DEVI
|
3511003WL006054
|
RADHIKA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410466386
|
|
MRS RADHIKA DEVI
|
()
|
|
4
|
Berinag
|
UT-11-003-067-001/1380
(MACHHIKHET)
|
3511003000NRG23290620220044505
|
29/06/2022
|
SANJAY SINGH BORA
|
3511003WL006054
|
SANJAY SINGH BORA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410466385
|
|
MR SANJAY SINGH BORA
|
()
|
|
5
|
Berinag
|
UT-11-003-067-001/1388
(MACHHIKHET)
|
3511003000NRG23290620220044508
|
29/06/2022
|
DEEPA DEVI
|
3511003WL006054
|
DEEPA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410466392
|
|
MRS DEEPA BORA
|
()
|
|
6
|
Berinag
|
UT-11-003-067-001/1388
(MACHHIKHET)
|
3511003000NRG23290620220044510
|
29/06/2022
|
HARESH SINGH
|
3511003WL006054
|
HARESH SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410466390
|
|
MR HARISH SINGH
|
()
|
|
7
|
Berinag
|
UT-11-003-067-001/1388
(MACHHIKHET)
|
3511003000NRG23290620220044509
|
29/06/2022
|
SURAJ SINGH BORA
|
3511003WL006054
|
SURAJ SINGH BORA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410466382
|
|
MR SURAJ SINGH BORA
|
()
|
|
8
|
Berinag
|
UT-11-003-067-001/1401
(MACHHIKHET)
|
3511003000NRG23290620220044511
|
29/06/2022
|
MANJU
|
3511003WL006054
|
MANJU
|
00415
|
SBIN0002523
|
2556
|
2556
|
Rejected
|
29/07/2022
|
|
3410466381
|
No Such Account
|
|
|
|
9
|
Berinag
|
UT-11-003-067-001/1405
(MACHHIKHET)
|
3511003000NRG23290620220044501
|
29/06/2022
|
LAVISHA BORA
|
3511003WL006053
|
LAVISHA BORA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410466383
|
|
MISS LAVISHA BORA
|
()
|
|
10
|
Berinag
|
UT-11-003-067-001/1405
(MACHHIKHET)
|
3511003000NRG23290620220044500
|
29/06/2022
|
SONAL SINGH BORA
|
3511003WL006053
|
SONAL SINGH BORA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410466393
|
|
MR SONAL SINGH BORA
|
()
|
|
11
|
Berinag
|
UT-11-003-067-001/1941
(MACHHIKHET)
|
3511003000NRG23290620220044513
|
29/06/2022
|
GANGA SINGH
|
3511003WL006054
|
GANGA SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410466384
|
|
MR GANGA SINGH
|
()
|
|
12
|
Berinag
|
UT-11-003-067-001/2013
(MACHHIKHET)
|
3511003000NRG23290620220044515
|
29/06/2022
|
ANANDI DEVI
|
3511003WL006054
|
ANANDI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410466388
|
|
MRS ANANDI DEVI
|
()
|
|
13
|
Berinag
|
UT-11-003-067-001/2015
(MACHHIKHET)
|
3511003000NRG23290620220044516
|
29/06/2022
|
BABITA BORA
|
3511003WL006054
|
BABITA BORA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410466391
|
|
MRS BABITA BORA
|
()
|
|
14
|
Berinag
|
UT-11-003-067-001/2017
(MACHHIKHET)
|
3511003000NRG23290620220044518
|
29/06/2022
|
DAN SINGH
|
3511003WL006054
|
DAN SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Rejected
|
29/07/2022
|
|
3410466380
|
No Such Account
|
|
|
|
15
|
Berinag
|
UT-11-003-067-001/2018
(MACHHIKHET)
|
3511003000NRG23290620220044519
|
29/06/2022
|
GANGA DEVI
|
3511003WL006054
|
GANGA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410466387
|
|
MR GANGA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
16
|
Berinag
|
UT-11-003-067-001/1380
(MACHHIKHET)
|
3511003000NRG23290620220044506
|
29/06/2022
|
NEELAM
|
3511003WL006054
|
NEELAM
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410466395
|
|
NEELAM
|
()
|
|
17
|
Berinag
|
UT-11-003-067-001/1385
(MACHHIKHET)
|
3511003000NRG23290620220044499
|
29/06/2022
|
MONIKA BORA
|
3511003WL006053
|
MONIKA BORA
|
00468
|
UBIN0568121
|
852
|
852
|
Processed
|
29/07/2022
|
|
3410466394
|
|
MONIKA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
18
|
Berinag
|
UT-11-003-021-001/11024
(CHANKANA)
|
3511003000NRG23290620220044495
|
29/06/2022
|
BHAWANA KATHAYAT
|
3511003WL006052
|
BHAWANA KATHAYAT
|
00468
|
UBIN0569267
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410466396
|
|
BHAWANA KATHAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
19
|
Berinag
|
UT-11-003-067-001/11465
(MACHHIKHET)
|
3511003000NRG23290620220044503
|
29/06/2022
|
CHANDRA SINGH
|
3511003WL006054
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410466397
|
|
CHANDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|