|
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-11-003-083-001/9921
(SAINAR)
|
3511003000NRG23011120220094671
|
01/11/2022
|
DEEPA DEVI
|
3511003WL013127
|
DEEPA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947033
|
|
DEEPA DEVI WO BHAGWANT PRASAD
|
UNION BANK OF INDIA(508500)
|
|
2
|
Berinag
|
UT-11-003-083-001/9922
(SAINAR)
|
3511003000NRG23011120220094672
|
01/11/2022
|
SUNTA DEVI
|
3511003WL013127
|
SUNTA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947034
|
|
SUNITADEVIWORAJENDRAPRASA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Berinag
|
UT-11-003-048-004/9304
(BALYAUO)
|
3511003000NRG23011120220094697
|
01/11/2022
|
REKHA CHAND
|
3511003WL013129
|
REKHA CHAND
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947057
|
|
MISS DEEP SIKHA UNG REKHA CHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
Berinag
|
UT-11-003-083-001/9873
(SAINAR)
|
3511003000NRG23011120220094665
|
01/11/2022
|
MOHAN RAM
|
3511003WL013127
|
MOHAN RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947043
|
|
MOHANRAMSOGANGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Berinag
|
UT-11-003-083-001/9880
(SAINAR)
|
3511003000NRG23011120220094666
|
01/11/2022
|
JAGDISH PRASAD
|
3511003WL013127
|
JAGDISH PRASAD
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947040
|
|
JAGDISHPRASADSODEVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Berinag
|
UT-11-003-083-001/9885
(SAINAR)
|
3511003000NRG23011120220094667
|
01/11/2022
|
KISHAN SINGH
|
3511003WL013127
|
KISHAN SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947047
|
|
KISHANRAMSOCHANDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Berinag
|
UT-11-003-083-001/9885
(SAINAR)
|
3511003000NRG23011120220094668
|
01/11/2022
|
PREM RAM
|
3511003WL013127
|
PREM RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947038
|
|
PREMRAMSOCHANDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Berinag
|
UT-11-003-083-002/9808
(SAINAR)
|
3511003000NRG23011120220094674
|
01/11/2022
|
S. RAM
|
3511003WL013127
|
S. RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947041
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Berinag
|
UT-11-003-083-002/9816
(SAINAR)
|
3511003000NRG23011120220094676
|
01/11/2022
|
ANAND SINGH
|
3511003WL013127
|
ANAND SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947059
|
|
ANAND SINGH SO LATE UTTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
10
|
Berinag
|
UT-11-003-003-001/7323
(URISIRTOLI)
|
3511003000NRG23011120220094661
|
01/11/2022
|
SHOBAN RAM
|
3511003WL013126
|
SHOBAN RAM
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947039
|
|
MR SOBAN RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Berinag
|
UT-11-003-003-001/7338
(URISIRTOLI)
|
3511003000NRG23011120220094662
|
01/11/2022
|
SHER RAM
|
3511003WL013126
|
SHER RAM
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947036
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
12
|
Berinag
|
UT-11-003-003-001/7355
(URISIRTOLI)
|
3511003000NRG23011120220094663
|
01/11/2022
|
DEV SINGH
|
3511003WL013126
|
DEV SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947037
|
|
MR DEV SINGH SO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
Berinag
|
UT-11-003-030-001/21246
(THALPARAV)
|
3511003000NRG23011120220094658
|
01/11/2022
|
VIJAY BAHADUR
|
3511003WL013125
|
VIJAY BAHADUR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947055
|
|
MR VIJAY CHAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
Berinag
|
UT-11-003-030-001/31235
(THALPARAV)
|
3511003000NRG23011120220094659
|
01/11/2022
|
KAILASH BAHADUR
|
3511003WL013125
|
KAILASH BAHADUR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947035
|
|
KAILASH BAHADUR SO LATE KHADAK BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
15
|
Berinag
|
UT-11-003-037-001/9509-D
(NAYALSAPOLI)
|
3511003000NRG23011120220094681
|
01/11/2022
|
ghgh
|
3511003WL013128
|
ghgh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947052
|
|
Mr. SURENDRA SINGH KARKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Berinag
|
UT-11-003-037-001/9548
(NAYALSAPOLI)
|
3511003000NRG23011120220094682
|
01/11/2022
|
GOVINDI
|
3511003WL013128
|
GOVINDI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947054
|
|
Mrs. GOVINDI DEVI W/O SH BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Berinag
|
UT-11-003-037-001/9559
(NAYALSAPOLI)
|
3511003000NRG23011120220094683
|
01/11/2022
|
leela devi
|
3511003WL013128
|
leela devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947051
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Berinag
|
UT-11-003-037-001/9562
(NAYALSAPOLI)
|
3511003000NRG23011120220094684
|
01/11/2022
|
DEEPA DEVI
|
3511003WL013128
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947056
|
|
Miss. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Berinag
|
UT-11-003-037-001/9564
(NAYALSAPOLI)
|
3511003000NRG23011120220094685
|
01/11/2022
|
MOHANI DEVI
|
3511003WL013128
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613947053
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Berinag
|
UT-11-003-037-001/9569-A
(NAYALSAPOLI)
|
3511003000NRG23011120220094686
|
01/11/2022
|
Kharak Ram
|
3511003WL013128
|
Kharak Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947058
|
|
KHARAKRAMSOGANESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Berinag
|
UT-11-003-037-001/9576
(NAYALSAPOLI)
|
3511003000NRG23011120220094687
|
01/11/2022
|
MrRAMESH SINGH RAUTELA
|
3511003WL013128
|
MrRAMESH SINGH RAUTELA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947046
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Berinag
|
UT-11-003-037-001/9576-A
(NAYALSAPOLI)
|
3511003000NRG23011120220094688
|
01/11/2022
|
BALDEV SINGH
|
3511003WL013128
|
BALDEV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947042
|
|
Mr. BALDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Berinag
|
UT-11-003-037-001/9577
(NAYALSAPOLI)
|
3511003000NRG23011120220094689
|
01/11/2022
|
BAL VEER CHAANDRA
|
3511003WL013128
|
BAL VEER CHAANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947050
|
|
Mr. BALABEER CHAND S/O GOPAL CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Berinag
|
UT-11-003-037-001/9577-A
(NAYALSAPOLI)
|
3511003000NRG23011120220094690
|
01/11/2022
|
Vimala
|
3511003WL013128
|
Vimala
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947045
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Berinag
|
UT-11-003-037-001/9579
(NAYALSAPOLI)
|
3511003000NRG23011120220094691
|
01/11/2022
|
MrS KAILASH CHAND
|
3511003WL013128
|
MrS KAILASH CHAND
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613947044
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Berinag
|
UT-11-003-037-002/9503
(NAYALSAPOLI)
|
3511003000NRG23011120220094693
|
01/11/2022
|
manoj singh
|
3511003WL013128
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947048
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Berinag
|
UT-11-003-048-001/9371
(BALYAUO)
|
3511003000NRG23011120220094694
|
01/11/2022
|
RAMESH SINGH
|
3511003WL013129
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947049
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Berinag
|
UT-11-003-048-004/9303
(BALYAUO)
|
3511003000NRG23011120220094696
|
01/11/2022
|
Leela Devi
|
3511003WL013129
|
Leela Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947032
|
|
MS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Berinag
|
UT-11-003-083-002/9823
(SAINAR)
|
3511003000NRG23011120220094677
|
01/11/2022
|
BHAGWAN SINGH
|
3511003WL013127
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947060
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72846
|
72846
|
|
|
|
|
|
|
|