|
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-11-003-017-001/6038-A
(GARHTIR)
|
3511003000NRG23021220220104455
|
02/12/2022
|
Basati devi
|
3511003WL014507
|
Basati devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064892679
|
|
BASANTIDEVIWONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Berinag
|
UT-11-003-021-001/11024
(CHANKANA)
|
3511003000NRG23021220220104454
|
02/12/2022
|
PURAN SINGH
|
3511003WL014506
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064892681
|
|
PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Berinag
|
UT-11-003-037-001/12519
(NAYALSAPOLI)
|
3511003000NRG23021220220104338
|
02/12/2022
|
KHARAK RAM
|
3511003WL014494
|
KHARAK RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064892680
|
|
Mr. KHARAK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Berinag
|
UT-11-003-040-001/11211
(PEELKHI)
|
3511003000NRG23021220220104341
|
02/12/2022
|
Rajenda singh
|
3511003WL014495
|
Rajenda singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064892683
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Berinag
|
UT-11-003-040-001/11226
(PEELKHI)
|
3511003000NRG23021220220104342
|
02/12/2022
|
IMDRA SINGH
|
3511003WL014495
|
IMDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064892682
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Berinag
|
UT-11-003-040-001/11260
(PEELKHI)
|
3511003000NRG23021220220104343
|
02/12/2022
|
BHUPAL DATT
|
3511003WL014495
|
BHUPAL DATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064892686
|
|
Mr. BHUPAL DATT BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Berinag
|
UT-11-003-040-001/11260
(PEELKHI)
|
3511003000NRG23021220220104344
|
02/12/2022
|
Deepa devi
|
3511003WL014495
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064892684
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Berinag
|
UT-11-003-040-001/11264
(PEELKHI)
|
3511003000NRG23021220220104345
|
02/12/2022
|
Harish singh
|
3511003WL014495
|
Harish singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064892685
|
|
Mr. HARISH SINGH AIRY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Berinag
|
UT-11-003-040-001/1238-A
(PEELKHI)
|
3511003000NRG23021220220104346
|
02/12/2022
|
manju devi
|
3511003WL014495
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064892689
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Berinag
|
UT-11-003-081-004/9465
(SUNETI)
|
3511003000NRG23021220220104352
|
02/12/2022
|
Janaki devi
|
3511003WL014497
|
Janaki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064892692
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Berinag
|
UT-11-003-081-004/9471
(SUNETI)
|
3511003000NRG23021220220104353
|
02/12/2022
|
dev ram
|
3511003WL014497
|
dev ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064892688
|
|
DEVRAMSOJAYKISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Berinag
|
UT-11-003-081-004/9472
(SUNETI)
|
3511003000NRG23021220220104354
|
02/12/2022
|
aneta
|
3511003WL014497
|
aneta
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064892690
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Berinag
|
UT-11-003-081-004/9478
(SUNETI)
|
3511003000NRG23021220220104355
|
02/12/2022
|
GANESH RAM
|
3511003WL014497
|
GANESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064892691
|
|
GENESHRAMSOGOPALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Berinag
|
UT-11-003-081-004/9481
(SUNETI)
|
3511003000NRG23021220220104356
|
02/12/2022
|
FUN RAM
|
3511003WL014497
|
FUN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064892687
|
|
MR PHUN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34719
|
34719
|
|
|
|
|
|
|
|