|
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-11-003-041-001/3846
(PIPALTAR)
|
3511003000NRG24180520230012546
|
18/05/2023
|
ANIL PRASHAD
|
3511003WL001648
|
ANIL PRASHAD
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820663267
|
|
MR ANIL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Berinag
|
UT-11-003-041-001/1738
(PIPALTAR)
|
3511003000NRG24180520230012541
|
18/05/2023
|
ASHA DEVI
|
3511003WL001648
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820663270
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Berinag
|
UT-11-003-041-001/1738
(PIPALTAR)
|
3511003000NRG24180520230012540
|
18/05/2023
|
BHUPENDRA SINGH
|
3511003WL001648
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820663276
|
|
Mr. BHUPENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Berinag
|
UT-11-003-041-001/1758
(PIPALTAR)
|
3511003000NRG24180520230012543
|
18/05/2023
|
MEENA DEVI
|
3511003WL001648
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820663277
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Berinag
|
UT-11-003-041-001/1758
(PIPALTAR)
|
3511003000NRG24180520230012542
|
18/05/2023
|
Vinod Kumar
|
3511003WL001648
|
Vinod Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820663278
|
|
Mr. VINOD PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Berinag
|
UT-11-003-041-001/1759
(PIPALTAR)
|
3511003000NRG24180520230012544
|
18/05/2023
|
JAGDISH RAM
|
3511003WL001648
|
JAGDISH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1820663280
|
|
JAGDISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Berinag
|
UT-11-003-041-001/1761
(PIPALTAR)
|
3511003000NRG24180520230012545
|
18/05/2023
|
KRISHAN KUMAR
|
3511003WL001648
|
KRISHAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1820663269
|
|
KIRSHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Berinag
|
UT-11-003-041-001/1765
(PIPALTAR)
|
3511003000NRG24180520230012552
|
18/05/2023
|
TRILOK SINGH
|
3511003WL001650
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820663275
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Berinag
|
UT-11-003-041-001/4509
(PIPALTAR)
|
3511003000NRG24180520230012554
|
18/05/2023
|
Chandra
|
3511003WL001650
|
Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820663268
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Berinag
|
UT-11-003-041-001/4509
(PIPALTAR)
|
3511003000NRG24180520230012553
|
18/05/2023
|
Jaanake
|
3511003WL001650
|
Jaanake
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820663281
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Berinag
|
UT-11-003-041-001/4509-A
(PIPALTAR)
|
3511003000NRG24180520230012555
|
18/05/2023
|
KUNTI DEVI
|
3511003WL001650
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820663279
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Berinag
|
UT-11-003-064-003/2165
(BHULKIADHYALI)
|
3511003000NRG24180520230012362
|
18/05/2023
|
Deepak singh
|
3511003WL001616
|
Deepak singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820663271
|
|
Mr. DEEPAK SINGH RAWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Berinag
|
UT-11-003-064-003/2165
(BHULKIADHYALI)
|
3511003000NRG24180520230012361
|
18/05/2023
|
motima devi
|
3511003WL001616
|
motima devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820663274
|
|
Mrs. MOTIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Berinag
|
UT-11-003-064-003/2167
(BHULKIADHYALI)
|
3511003000NRG24180520230012363
|
18/05/2023
|
Bashant singh
|
3511003WL001616
|
Bashant singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820663272
|
|
Mr. BASANT SINGH S/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Berinag
|
UT-11-003-064-003/2299
(BHULKIADHYALI)
|
3511003000NRG24180520230012364
|
18/05/2023
|
VIKRAM SINGH
|
3511003WL001616
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820663273
|
|
VIKRAM SINGH S/O SHRI CHANCHAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40480
|
40480
|
|
|
|
|
|
|
|