|
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-11-003-069-001/6706
(MANSURIYAR)
|
3511003000NRG23300520220027949
|
30/05/2022
|
VIKRAM SINGH RAWAT
|
3511003WL003578
|
VIKRAM SINGH RAWAT
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806118
|
|
VIKRAMSINGHRAWAT
|
()
|
|
2
|
Berinag
|
UT-11-003-069-001/7972
(MANSURIYAR)
|
3511003000NRG23300520220027961
|
30/05/2022
|
BHAGWAN SINGH
|
3511003WL003578
|
BHAGWAN SINGH
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806117
|
|
BHAGWANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Berinag
|
UT-11-003-039-001/7507
(PANKHUSERA)
|
3511003000NRG23300520220028018
|
30/05/2022
|
GEETA DEVI
|
3511003WL003583
|
GEETA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806104
|
|
MRS GEETA
|
()
|
|
4
|
Berinag
|
UT-11-003-039-001/7537
(PANKHUSERA)
|
3511003000NRG23300520220028019
|
30/05/2022
|
Mr JAGDISH KUMAR
|
3511003WL003583
|
Mr JAGDISH KUMAR
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806113
|
|
MR JAGDISH RAM
|
()
|
|
5
|
Berinag
|
UT-11-003-039-001/8665
(PANKHUSERA)
|
3511003000NRG23300520220028022
|
30/05/2022
|
BIMALA DEVI
|
3511003WL003583
|
BIMALA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806081
|
|
MRS BIMLA
|
()
|
|
6
|
Berinag
|
UT-11-003-039-001/8665
(PANKHUSERA)
|
3511003000NRG23300520220028021
|
30/05/2022
|
DINESH RAM
|
3511003WL003583
|
DINESH RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806115
|
|
MR DINESH
|
()
|
|
7
|
Berinag
|
UT-11-003-039-001/8667
(PANKHUSERA)
|
3511003000NRG23300520220028024
|
30/05/2022
|
LALITA DEVI
|
3511003WL003583
|
LALITA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806082
|
|
MRS LALITA DEVI
|
()
|
|
8
|
Berinag
|
UT-11-003-039-001/8667
(PANKHUSERA)
|
3511003000NRG23300520220028023
|
30/05/2022
|
PRAKASH RAM
|
3511003WL003583
|
PRAKASH RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806083
|
|
MR PRAKASH RAM
|
()
|
|
9
|
Berinag
|
UT-11-003-052-004/7698
(BARAJUBBAR)
|
3511003000NRG23300520220027972
|
30/05/2022
|
GOVINDI KARKI
|
3511003WL003579
|
GOVINDI KARKI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806080
|
|
MRS GOVINDI KARKI
|
()
|
|
10
|
Berinag
|
UT-11-003-059-001/6762
(BAIGARH)
|
3511003000NRG23300520220028106
|
30/05/2022
|
KAMAL SINGH KARKI
|
3511003WL003594
|
KAMAL SINGH KARKI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806111
|
|
MR KAMAL SINGH KARKI
|
()
|
|
11
|
Berinag
|
UT-11-003-059-001/6771
(BAIGARH)
|
3511003000NRG23300520220028111
|
30/05/2022
|
PUSHPA DEVI
|
3511003WL003594
|
PUSHPA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806090
|
|
MRS PUSHPA DEVI
|
()
|
|
12
|
Berinag
|
UT-11-003-059-001/6771
(BAIGARH)
|
3511003000NRG23300520220028110
|
30/05/2022
|
SHOHAN RAM
|
3511003WL003594
|
SHOHAN RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806096
|
|
MR SOHAN RAM
|
()
|
|
13
|
Berinag
|
UT-11-003-059-001/6776
(BAIGARH)
|
3511003000NRG23300520220028114
|
30/05/2022
|
Mr GAURAV SINGH KARKI
|
3511003WL003594
|
Mr GAURAV SINGH KARKI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806089
|
|
MR GAURAV SINGH KARKI
|
()
|
|
14
|
Berinag
|
UT-11-003-059-001/6776
(BAIGARH)
|
3511003000NRG23300520220028115
|
30/05/2022
|
Mr PANKAJ SINGH KARKI
|
3511003WL003594
|
Mr PANKAJ SINGH KARKI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806092
|
|
MR PANKAJ SINGH KARKI
|
()
|
|
15
|
Berinag
|
UT-11-003-059-001/6780
(BAIGARH)
|
3511003000NRG23300520220028118
|
30/05/2022
|
PRAKASH RAM
|
3511003WL003594
|
PRAKASH RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806105
|
|
MR PRAKASH RAM SO CHANDRA RAM
|
()
|
|
16
|
Berinag
|
UT-11-003-059-001/6781
(BAIGARH)
|
3511003000NRG23300520220028120
|
30/05/2022
|
MOHANI DEVI
|
3511003WL003594
|
MOHANI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806102
|
|
MRS MOHANI DEVI
|
()
|
|
17
|
Berinag
|
UT-11-003-059-001/6901
(BAIGARH)
|
3511003000NRG23300520220028128
|
30/05/2022
|
BEENA KARKI
|
3511003WL003594
|
BEENA KARKI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806107
|
|
MRS BEENA KARKI
|
()
|
|
18
|
Berinag
|
UT-11-003-059-001/6901
(BAIGARH)
|
3511003000NRG23300520220028127
|
30/05/2022
|
HANSHI DEVI
|
3511003WL003594
|
HANSHI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806108
|
|
MRS BEENA KARKI
|
()
|
|
19
|
Berinag
|
UT-11-003-069-001/6643
(MANSURIYAR)
|
3511003000NRG23300520220027939
|
30/05/2022
|
B S RAWAT
|
3511003WL003578
|
B S RAWAT
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806079
|
|
MR B S RAWAT
|
()
|
|
20
|
Berinag
|
UT-11-003-069-001/6643
(MANSURIYAR)
|
3511003000NRG23300520220027940
|
30/05/2022
|
GOVIND DEVI
|
3511003WL003578
|
GOVIND DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806077
|
|
MR B S RAWAT
|
()
|
|
21
|
Berinag
|
UT-11-003-069-001/6662
(MANSURIYAR)
|
3511003000NRG23300520220027945
|
30/05/2022
|
INDRA DEVI
|
3511003WL003578
|
INDRA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806091
|
|
MRS INDRA DEVI
|
()
|
|
22
|
Berinag
|
UT-11-003-069-001/6744
(MANSURIYAR)
|
3511003000NRG23300520220027950
|
30/05/2022
|
CHANCHAL SINGH
|
3511003WL003578
|
CHANCHAL SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806084
|
|
MR CHANCHAL SINGH
|
()
|
|
23
|
Berinag
|
UT-11-003-069-001/6744
(MANSURIYAR)
|
3511003000NRG23300520220027951
|
30/05/2022
|
JEETENDRA SINGH
|
3511003WL003578
|
JEETENDRA SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806086
|
|
MR JITENDRA SINGH
|
()
|
|
24
|
Berinag
|
UT-11-003-069-001/6758
(MANSURIYAR)
|
3511003000NRG23300520220027954
|
30/05/2022
|
ANITA DEVI
|
3511003WL003578
|
ANITA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806093
|
|
MRS ANITA DEVI
|
()
|
|
25
|
Berinag
|
UT-11-003-069-001/6758
(MANSURIYAR)
|
3511003000NRG23300520220027953
|
30/05/2022
|
PAWAN SINGH RAWAT
|
3511003WL003578
|
PAWAN SINGH RAWAT
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806103
|
|
MR PAWAN SINGH RAWAT
|
()
|
|
26
|
Berinag
|
UT-11-003-069-001/6763
(MANSURIYAR)
|
3511003000NRG23300520220027956
|
30/05/2022
|
GEETA KARKI
|
3511003WL003578
|
GEETA KARKI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806094
|
|
MRS GEETA KARKI
|
()
|
|
27
|
Berinag
|
UT-11-003-069-001/6763
(MANSURIYAR)
|
3511003000NRG23300520220027955
|
30/05/2022
|
HARISH SINGH KARKI
|
3511003WL003578
|
HARISH SINGH KARKI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806087
|
|
MR HARISH SINGH KARKI
|
()
|
|
28
|
Berinag
|
UT-11-003-069-001/7966
(MANSURIYAR)
|
3511003000NRG23300520220027957
|
30/05/2022
|
MITHILESH BATHKORA
|
3511003WL003578
|
MITHILESH BATHKORA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806085
|
|
MR MITHILESH BATHKORA
|
()
|
|
29
|
Berinag
|
UT-11-003-069-001/7970
(MANSURIYAR)
|
3511003000NRG23300520220027959
|
30/05/2022
|
JAGAT SINGH
|
3511003WL003578
|
JAGAT SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806088
|
|
MR JAGAT SINGH
|
()
|
|
30
|
Berinag
|
UT-11-003-069-001/7971
(MANSURIYAR)
|
3511003000NRG23300520220027960
|
30/05/2022
|
RADHIKA DEVI
|
3511003WL003578
|
RADHIKA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806095
|
|
MRS RADHIKA DEVI
|
()
|
|
31
|
Berinag
|
UT-11-003-069-002/6621
(MANSURIYAR)
|
3511003000NRG23300520220027965
|
30/05/2022
|
SABULI DEVI
|
3511003WL003578
|
SABULI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806114
|
|
MR GOVIND SINGH MAHARA
|
()
|
|
32
|
Berinag
|
UT-11-003-069-002/6622
(MANSURIYAR)
|
3511003000NRG23300520220027967
|
30/05/2022
|
DALEEP SINGH
|
3511003WL003578
|
DALEEP SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806106
|
|
MRS ANANDI DEVI WOI DILIP SINGH
|
()
|
|
33
|
Berinag
|
UT-11-003-074-001/6519
(LACHHIMA)
|
3511003000NRG23300520220028135
|
30/05/2022
|
ANAND BALLABH
|
3511003WL003596
|
ANAND BALLABH
|
00415
|
SBIN0008768
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1927806100
|
|
MISS TANUJA
|
()
|
|
34
|
Berinag
|
UT-11-003-074-001/6527
(LACHHIMA)
|
3511003000NRG23300520220028137
|
30/05/2022
|
kavita pathak
|
3511003WL003596
|
kavita pathak
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806101
|
|
MISS KAVITA PATHAK
|
()
|
|
35
|
Berinag
|
UT-11-003-074-001/6528
(LACHHIMA)
|
3511003000NRG23300520220028138
|
30/05/2022
|
HARIPRIYA PATHAK
|
3511003WL003596
|
HARIPRIYA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806109
|
|
MRS HARIPRIYA PATHAK
|
()
|
|
36
|
Berinag
|
UT-11-003-074-001/6528
(LACHHIMA)
|
3511003000NRG23300520220028139
|
30/05/2022
|
PAWAN KUMAR PATHAK
|
3511003WL003596
|
PAWAN KUMAR PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806112
|
|
MR PAVAN KUMAR PATHAK
|
()
|
|
37
|
Berinag
|
UT-11-003-074-001/6532
(LACHHIMA)
|
3511003000NRG23300520220028143
|
30/05/2022
|
MAMTA PATHAK
|
3511003WL003596
|
MAMTA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806116
|
|
MR NAVEEN CHANDRA PATHAK
|
()
|
|
38
|
Berinag
|
UT-11-003-074-001/6532
(LACHHIMA)
|
3511003000NRG23300520220028141
|
30/05/2022
|
NAVEEN CHANDRA PATHAK
|
3511003WL003596
|
NAVEEN CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806078
|
|
MR NAVEEN CHANDRA PATHAK
|
()
|
|
39
|
Berinag
|
UT-11-003-074-001/6581
(LACHHIMA)
|
3511003000NRG23300520220028144
|
30/05/2022
|
VIJAYA NAND PATHAK
|
3511003WL003596
|
VIJAYA NAND PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806110
|
|
MR VIJAYA NAND PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93720
|
93720
|
|
|
|
|
|
|
|
|
40
|
Berinag
|
UT-11-003-069-001/7972
(MANSURIYAR)
|
3511003000NRG23300520220027962
|
30/05/2022
|
HEMA DEVI
|
3511003WL003578
|
HEMA DEVI
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806097
|
|
HEMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
41
|
Berinag
|
UT-11-003-069-001/7970
(MANSURIYAR)
|
3511003000NRG23300520220027958
|
30/05/2022
|
SARITA DEVI
|
3511003WL003578
|
SARITA DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806098
|
|
SARITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
42
|
Berinag
|
UT-11-003-069-001/6700
(MANSURIYAR)
|
3511003000NRG23300520220027948
|
30/05/2022
|
SOBHA DEVI
|
3511003WL003578
|
SOBHA DEVI
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806099
|
|
SOBHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106500
|
106500
|
|
|
|
|
|
|
|